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HomeMy WebLinkAbout4.4 Fiscal Year 2022-23 2nd Quarter Financial Review Agenda Item 4.4 I STAFF REPORT !t DUBLIN CITY COUNCIL CALIFORNIA DATE: February 21, 2023 TO: Honorable Mayor and City Councilmembers FROM: Linda Smith, City Manager SU B.ECT: Fiscal Year 2022-23 2nd Quarter Financial Review Prepared by: Lisa Hisatomi, Director of Administrative Services EXECUTIVE SUMMARY: The City Council will receive a financial report through the second quarter of Fiscal Year 2022-23 and consider amendments via a budget change. STAFF RECOMMENDATION : Receive the report and approve the budget change. FINANCIAL IMPACT: Approval of the budget change will result in a net increase to the General Fund revenue budget of $3,668,068 and an increase in the General Fund expenditure budget of$1,725,000, including$1.1 million in transfers out to the Capital Improvement Program (CIP), resulting a net increase in General Fund reserves of$1,943,068. The City is projected to be in an operating surplus position of$14,990,476 in Fiscal Year 2022-23. Total General Fund reserves are projected at$211,478,758 by June 30, 2023. This report also contains various budget changes in other funds requiring City Council approval. DESCRIPTION : The purpose of this report is to update the City Council on the status of the Fiscal Year 2022-23 General Fund Amended Budget and projected reserves.As a reminder,the Amended Budget includes budget amendments already approved by the City Council since July 1, as well as carryover budgets from the prior year. The Budget Change Form (Attachment 4) lists all new amendments needing approval in the General Fund as well as in other funds. Page 1 of 5 30 General Fund Summary (Attachment 1) General Fund revenues are projected to come in $3,668,068 higher than the Amended Budget, accounting for higher sales tax, property tax, charges for services, and facility rentals. On the expenditure side,Staff is recommending an increase of$625,000 in operating expenditures and$1.1 million in transfers out to the CIP. Table 1 summarizes the proposed changes to revenues and expenditures, followed by a discussion of the changes. Table 1: Revenue and Expenditure Changes Category Amount Revenues Property Tax $1,300,000 Sales Tax 1,000,000 Interest 800,000 Charge for Services&Other 503,068 Transfers In 65,000 Total Revenues $3,668,068 Expenditures Utilities 235,000 Contracted Services 260,000 Capital Outlay 130,000 Transfers Out 1,100,000 Total Expenditures $1,725,000 General Fund Impact $1,943,068 Revenues Property Tax Revenue-increase of$1,300,000 The budget adjustment is due to growth in property sales and new construction in 2021,the year used for growth in the assessment roll for 2022-23. In addition,the budget assumed a 2.5% delinquency rate and the actual delinquency rate was significantly lower. Sales Tax Revenue-increase of$1,000,000 The City continues to experience sales tax revenue growth in Fiscal Year 2022-23, primarily in the Autos and Transportation, Building and Construction, and Business and Industry categories.Auto inventory available for sale is finally increasing from historic lows after recent supply chain disruptions and computer chip shortages ease, particularly for luxury and high-end vehicles. In the Building and Construction category, merchants passed along inflation impacts to customers, especially plumbing/electrical suppliers and contractors. The Business and Industry category experienced strong growth due to significant surges in the Business-to-Business segment and heavy industrial companies along with a onetime allocation for specialized equipment. Page 2 of 5 31 Interest- increase of$800,000 The projected increase in interest earnings is due to the Federal Reserve's multiple increases to interest rates. Charges for Services and Other Revenues- net increase of$503,068 The net increase is due to the following: • Charges for Services revenue is projected to increase $454,071, primarily for increased program enrollments in Parks and Recreation programs. • Development revenue is projected to decrease $175,000 in correspondence with year-to- date information on City encroachment permits. • Facility Rental revenue is projected higher than the budget by$176,097 due to additional fields and courts being made available for rental, and an overall increase in demand. • Fines and Penalties revenue is projected to decrease by$20,000 based on year-to-date activity. • Other Revenue is projected to increase by$67,900 due to higher-than-budgeted concessions revenue at The Wave. Transfers In -increase of$65,000 Transfers In will increase to account for a portion of the Environmental division Staff being eligible for funding by Measure D. Expenditures Utilities-increase of$235,000 Utilities costs are projected to be higher than budget based on actual usage and higher gas prices. Contract Services-increase of$260,000 Contract Services costs are increasing as the result of the following: • The City's contract with Alameda County Fire Department requires an increase of$160,000 due to its cost-of-living adjustment provided to employees. • In accordance with the contract with Amador Valley Industries (AVI) for waste management,the City will be conducting a performance and financial review of AVI's services. The contract is estimated at$100,000 which will be reimbursed by AVI; the budget increase is to account for the timing difference in expenditures and the reimbursement. Capital Outlay-increase of$130,000 Capital Outlay requires an increase of$130,000 to fund the replacement of chairs and tables in the Regional Meeting Room and the Library, and to purchase a new vehicle for the Public Works Maintenance Division. General Fund Reserves and Transfers Out The budget adjustment includes $1.1 million in transfers out to the Resiliency and Disaster Preparedness Improvements Project (GI0221), to provide funding for the planning, design, Page 3 of 5 32 environmental permitting, and construction to make repairs at various sites impacted by the recent storm. After incorporating all adjustments as illustrated in Table 2 below, total reserves are projected to decrease by$12,378,747 from the prior year, primarily attributed to budget carryovers for CIPs and operating projects that were not complete in Fiscal Year 2021-22. Staff is projecting an operating surplus of$15.0 million for Fiscal Year 2022-23. The budget includes $21.0 million in transfers out to CIPs, $13.5 million of which is funded by Committed/Assigned reserves. In addition, $6.5 million is budgeted as contributions to other funds or for specific purposes, including ongoing contributions to Internal Service Funds and the City's pension plan, and a one-time additional lump sum contribution to the City's allocated share of unfunded pension liabilities for Dougherty Regional Fire Authority (DRFA), which is funded by a Committed Reserve. A list of changes to specific reserves is provided as Attachment 2 (General Fund Reserves Summary).A detailed list of transfers out of the General Fund is provided as Attachment 3 (General Fund Transfers Out). Table 2: General Fund Summary FY 2021-22 FY 2022-23 New FY 2022-23 Actual Adopted* Amended Total Reserves,Beginning of Year $209,764,495 $208,866,308 $223,857,505 Revenues 114,572,363 108,709,762 112,212,331 Expenditures (80,931,058) (94,018,847) (97,221,855) Net Operating Budget Impact $33,641,305 $14,690,915 $14,990,476 Transfers In 312,874 77,900 142,900 Unrealized Gain/Loss (15,525,055) Transfers Out/Contribution to Other (4,336,114) (11,067,815) (27,512,122) Total Reserves,End of Year $223,857,505 $212,567,308 $211,478,758 Change from Prior Year ($12,378,747) * FY2022-23 Adopted beginning reserve balance is based on FY 2021-22 projection. Other Funds Staff requests the City Council's approval to amend the budget for the following: • Measure D Fund -Approve a transfer out of$65,000 to reimburse the General Fund for Environmental Division personnel costs that are eligible for Measure D funding. • Santa Rita 1997-1 Assessment District Fund -Appropriate $13,000 for higher-than- budgeted recycled water costs. • East Dublin 1999-1 Assessment District Fund -Appropriate $10,000 for higher-than- budgeted electric costs. • Measure BB Grant Fund - Reduce the CIP budget for Dublin Blvd Extension (ST0216) by Page 4 of 5 33 $60,176 and make available the funding source to other CIPs as the portion of the project eligible for the funding is complete. STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH : The City Council Agenda was posted. ATTACHMENTS: 1) General Fund Summary Q2 FY 2022-23 2) General Fund Reserves Summary Q2 FY 2022-23 3) General Fund Transfers Out Q2 FY 2022-23 4) Budget Change Q2 FY 2022-23 Page 5 of 5 34 Attachment I GENERAL FUND SUMMARY-Q2 FY 2022-23 Actual Adopted Amended New Amended 2021-22 2022-23 2022-23 Q2 Adjustment 2022-23 Revenues Property Tax $55,186,388 $55,163,000 $55,163,000 $1,300,000 $56,463,000 Sales Tax 26,456,903 26,400,000 26,400,000 1,000,000 27,400,000 Sales Tax Reimbursements (346,696) (405,555) (405,555) (405,555) Development Revenue 9,803,444 7,702,334 7,562,355 (175,000) 7,387,355 Transient Occupancy Tax 1,255,575 1,400,000 1,400,000 1,400,000 Other Taxes 7,025,567 6,560,000 6,560,000 6,560,000 Licenses&Permits 354,643 351,373 351,373 351,373 Fines&Penalties 70,714 85,000 85,000 (20,000) 65,000 Interest Earnings 2,269,289 1,510,000 1,510,000 800,000 2,310,000 Rentals and Leases 1,647,882 1,477,330 1,477,330 176,097 1,653,427 Intergovernmental 324,519 290,000 290,000 290,000 Charges for Services 8,022,099 6,496,124 6,496,124 454,071 6,950,195 Other Revenue 2,502,034 1,680,156 1,719,636 67,900 1,787,536 Subtotal Revenues-Operating $114,572,363 $108,709,762 $108,609,263 $3,603,068 $112,212,331 Transfers In $312,874 $77,900 $77,900 $65,000 $142,900 Unrealized Gains/Losses (15,525,055) - - - Total Revenues $99,360,182 $108,787,662 $108,687,163 $3,668,068 $112,355,231 Expenditures Salaries&Wages $11,670,597 $13,249,383 $13,481,615 $13,481,615 Benefits 4,728,716 5,488,704 5,567,488 5,567,488 Services&Supplies 3,894,567 5,178,309 5,434,414 5,434,414 Internal Service Fund Charges 3,907,323 4,932,571 4,932,571 4,932,571 Utilities 2,511,166 3,485,435 3,485,435 235,000 3,720,435 Contracted Services 52,920,629 59,695,219 61,661,855 260,000 61,921,855 Capital Outlay 339,943 432,737 496,987 130,000 626,987 Debt Service Payment - 1,333,050 1,333,050 1,333,050 Contingency&Miscellaneous 958,117 223,440 203,440 203,440 Subtotal Expenditures-Operating $80,931,058 $94,018,847 $96,596,855 $625,000 $97,221,855 Operating Impact(REV-EXP) $33,641,305 $14,690,915 $12,012,408 $2,978,068 $14,990,476 Transfer Outs&Contributions to Other Funds Transfers Out(CIPs)-Com./Assig.Resery $2,803,478 $2,291,645 $13,474,910 13,474,910 Transfers Out(CIPs)-Unassigned 532,636 2,316,170 6,453,834 $1,100,000 7,553,834 Contribution to OPEB/PERS 4,460,000 4,460,000 4,460,000 Transfers Out to ISF/Other 1,000,000 2,000,000 2,023,378 2,023,378 Subtotal-Transfers Out&ContributionE $4,336,114 $11,067,815 $26,412,122 $1,100,000 $27,512,122 Total Expenditures $85,267,172 $105,086,662 $123,008,977 $1,725,000 $124,733,977 GF Impact(Include CIP&Transfers) $14,093,010 $3,701,000 ($14,321,814) $1,943,068 ($12,378,747) TOTAL GENERAL FUND BALANCE $223,857,505 $212,567,308 $209,535,691 $211,478,758 Actual Adopted Amended New Amended Contracted Services Detail 2021-22 2022-23 2022-23 Q2 Adjustment 2022-23 Police Services(1) $21,437,403 $23,985,730 $24,085,730 $24,085,730 Fire Services(1) 14,699,226 15,311,310 15,311,310 160,000 15,471,310 Maintenance Services(MCE) 5,875,493 7,220,710 7,220,710 7,220,710 Development 3,858,842 4,312,851 4,649,007 4,649,007 Other Contracted Services 7,049,665 8,864,618 10,395,098 100,000 10,495,098 Total Contracted Services $52,920,629 $59,695,219 $61,661,855 $260,000 $61,921,855 (1)Police and Fire liability insurance amounts are not included above,they are included in Services&Supplies. 35 Attachment 2 GENERAL FUND RESERVES SUMMARY-Q2 FY 2022-23 Actual Increase Decrease Net Change Projected RESERVE DESCRIPTION 2021-22 2022-23 2022-23 2022-23 2022-23 Non-Spendable - $10,541 $10,541 Prepaid Expenses 10,541 10,541 Restricted $4,261,640 $4,261,640 Cemetery Endowment 60,000 60,000 Developer Contribution-Downtown 1,490,000 1,490,000 Developer Contr-Heritage Park 19,000 19,000 Developer Contr-Nature Park 60,000 60,000 Section 115 Trust-Pension 1,882,640 1,882,640 Heritage Park Maintenance 750,000 750,000 Committed $73,346,367 ($22,769,786) ($22,769,786) $50,576,582 Advance to Public Facility Fee 9,523,096 (9,523,096) (9,523,096) Downtown Public Improvement 15,176,230 (426,221) (426,221) 14,750,009 Economic Stability 8,000,000 8,000,000 Emergency Communications 532,113 532,113 Fire Svcs Pension/OPEB 5,671,094 (3,460,000) (3,460,000) 2,211,094 Innovations&New Opportunity 1,026,591 (132,093) (132,093) 894,498 One-Time Initiative-Capital 6,419,657 (1,420,149) (1,420,149) 4,999,508 One-Time Initiative-Operating 503,860 503,860 Public Safety Reserve 2,600,000 2,600,000 Specific Committed Resets Cemetery Expansion(CIP) 13,748 (13,748) (13,748) Contribution to Public Facility Fee 6,000,000 6,000,000 Cultural Arts Center(CIP) 7,139,197 (6,964,197) (6,964,197) 175,000 Don Biddle Park(CIP) 675,193 (675,193) (675,193) Fallon Sports Park III Contingency 510,500 (100,000) (100,000) 410,500 Lease Revenue Bond Payoff 6,000,000 6,000,000 Maintenance Facility(CIP) 55,089 (55,089) (55,089) Utility Undergrounding(CIP) 3,500,000 3,500,000 Assigned $93,266,322 ($9,633,178) ($9,633,178) $83,633,144 Accrued Leave 1,308,044 1,308,044 Catastrophic Loss 17,710,320 17,710,320 CIP Carryovers 4,088,843 (4,088,843) (4,088,843) Fiscally Responsible Adjustment 325,000 325,000 Municipal Regional Permit 2,209,778 (2,182,419) (2,182,419) 27,359 Non-Streets CIP Commitments 3,276,777 (4,277) (4,277) 3,272,500 Operating Carryovers 1,600,546 (1,600,546) (1,600,546) Parks and Streets Contingency 201,270 201,270 Pension&OPEB 17,000,000 17,000,000 Relocate Parks Dept 500,000 500,000 Service Continuity 3,150,000 3,150,000 Dublin Blvd Extension-Placeholder 20,000,000 20,000,000 Specific Assigned Reserves ARPA Revenue Replacement 665,878 665,878 Climate Action Plan 3,000,000 (62,000) (62,000) 2,938,000 Contribution to ISF 1,500,000 1,500,000 Facade Improvement Grants 364,256 364,256 HVAC Replace.&Civic Ctr Improv.(CIP) 3,278,409 (1,307,892) (1,307,892) 1,970,517 Pavement Management 2,000,000 2,000,000 Public Safety Complex(CIP) 87,200 (87,201) (87,201) Village Pkwy Pavement Reconstruction 11,000,000 (300,000) (300,000) 10,700,000 Unassigned $52,972,635 $32,402,964 ($12,378,747) $20,024,217 $72,996,852 Unassigned-Unrealized Gains (11,008,294) (11,008,294) Unassigned(Available) 63,980,929 70,996,852 TOTAL RESERVES $223,857,505 $32,402,964 ($44,781,710) ($12,378,747) $211,478,758 36 Attachment 3 GENERAL FUND TRANSFERS OUT-Q2 FY 2022-23 Adopted Amended Q2 New Amended Project Description 2022-23 2022-23 Adjustment 2022-23 Committed/Assigned Reserves City Entrance Monument Signs 200,000 200,000 Citywide Signal Communications Upgrade 1,420,149 1,420,149 Civic Center Rehabilitation 220,840 1,307,892 1,307,892 Cultural Arts Center 6,964,197 6,964,197 Don Biddle Community Park 675,193 675,193 Dublin Heritage Park Cemetery Improvements 13,748 13,748 Electric Vehicle(EV)Charging Stations 194,093 194,093 Fallon Sports Park Phase 3 100,000 100,000 Green Stormwater Infrastructure 1,770,805 2,153,074 2,153,074 IT Infrastructure Improvement 4,277 4,277 Maintenance Yard Facility Improvements 55,089 55,089 Public Safety Complex-Police Services Building 87,201 87,201 Village Parkway Reconstruction 300,000 300,000 300,000 Committed/Assigned Reserves 2,291,645 13,474,910 - 13,474,910 Unassigned Reserve Alamo Creek Park&Assmt Dist Fence Replacement 446,767 446,767 Audio Visual System Upgrade 50,000 157,923 157,923 City Entrance Monument Signs 285,000 285,000 Citywide Bicycle&Pedestrian Improvements 105,000 365,992 365,992 Citywide Energy Improvements 1,280,000 1,436,559 1,436,559 Downtown Dublin Street Grid Network 8,990 196,893 196,893 Downtown Dublin Town Square Park 4,680 102,205 102,205 Dublin Blvd.Ext.-Fallon Rd to N.Canyon Pkwy 123,000 123,000 Dublin Standard Plans&Details Update 142,500 142,500 142,500 Financial System Replacement 1,176,799 1,176,799 Imagine Playground at Dublin Sports Grounds 48,820 48,820 Municipal Fiber 140,000 140,000 140,000 Resiliency&Disaster Preparedness Improve. 1,100,000 1,100,000 Restrooms Replacement 999,720 999,720 San Ramon Road Landscape Renovation 238,660 238,660 San Ramon Road Trail Lighting 7,996 7,996 Situational Awareness Camera Program 585,000 585,000 585,000 Unassigned Reserve* 2,316,170 6,453,834 1,100,000 7,553,834 Subtotal Transfers Out to CIPs $4,607,815 $19,928,744 $1,100,000 $21,028,744 Other Contributions/Transfers Out Contribution to DRFA Pension Liabilities(One-time) 3,460,000 3,460,000 3,460,000 Contribution to Pension 1,000,000 1,000,000 1,000,000 Transfers Out to ISF/Other 2,000,000 2,023,378 2,023,378 Subtotal Transfers Out to Other $6,460,000 $6,483,378 $6,483,378 Total General Fund Transfers Out $11,067,815 $26,412,122 $1,100,000 $27,512,122 *CIPs identified to be funded by Undesignated reserve include$4.1 million budget carryovers from FY 21-22,the amount is identified as Assigned Reserve-CIP Carryovers 37 CITY OF DUBLIN Attachment 4 FISCAL YEAR 2022-23 BUDGET CHANGE FORM Budget Change Reference#: City Council's Approval Required From Un-Appropriated Reserves X Budget Transfer Between Funds From Designated Reserves Other REVENUES General Fund 10010000.42101 (Sales Tax) $1,000,000 Increase in taxes based on consultant's updated projections 10010000.41101 (Property Tax) $1,300,000 Delinquency is lower than budgeted 2.5% 10016120.44241 (Encroachment/Transportation) ($175,000) Based on year-to-date actual 10013000.45121 (Citations) ($20,000) Based on year-to-date actual 10010000.46101 (Interest) $800,000 Increase due to Federal Reserve's multiple increases of interest rate Higher than anticipated rentals and additional fields and 10017xxx.46201 (PCS-Multiple Programs-Field &Court Rentals) $77,601 courts available for rent 10017xxx.46202(PCS-Multiple Programs-Facility Rentals) $98,496 Higher than anticipated rentals 10017xxx.48700(PCS-Multiple Programs-Charge for Svcs) $411,071 increase in enrollments of recreation programs 10013800.48301 (Fire Alarm) $14,000 10013800.48302(Sprinkler/Underground) $11,000 Based on year-to-date actual 10016240.48505(Stormwater Facility Inspection) $18,000 110017612.49102(Concessions) $67,900 Summer birthday parties 10016200.49999(Transfers In) $65,000 Reimburse Environmental division personnel cost from Measure D Fund OPERATING EXPENDITURES General Fund 10016317.63201 (Gas) $150,000 Gas for the Wave, base on year-to-date usage and higher gas price 10016317.63202(Electric) $85,000 Electric for the Wave, base on year-to-date usage 10016230.64001 (Contract Services) $100,000 AVI Performance and Financial review.These expenditures will be reimbursed by AVI,timing difference in fiscal year of expenditure and reimbursement 10013700.64021 (Contract Personnel) $160,000 Increase in fire contract service due to higher COLA than budgeted effective 2023 10017514.71101 (Furniture) $60,000 Chairs and tables for the Regional Meeting Room and the library 10016342.72107(Vehicles) $70,000 New fleet vehicle for Public Work 38 FISCAL YEAR 2022-23 Attachment 4 BUDGET CHANGE FORM Budget Change Reference#: Special Revenue Funds 23026200.89101 (Transfers Out) $65,000 Reimburse Environmental division personnel cost to General Fund 27046332.63302(Recycled Water) $13,000 Recycled water in Santa Rita 1997-1 Assessment District 27056336.63202(Electric) $10,000 Electric costs in East Dublin 1999-1 Assessment District electric costs in East Dublin 1999-1 Assessment District CIPs Dublin Blvd Extension (ST0216) ST0216.9200.9201 (Contract Services) ($60,176) ST0216.2217(36009610.49999)-Measure BB Grant Funding ($60,176) Reduce the CIP budget and make available the funding Source/Transfers In source to other CIPs as the portion of the project eligible for the funding is complete 22179610.89101 -Measure BB Grant Transfers Out ($60,176) i Resiliency and Disaster Resiliency and Disaster Preparedness Improvements(GI0221) G10221 9100.9101 (salaries) $52,000 G10221.9200.9201 (Contract Services) $223,000 Provide funding for the planning,design, environmental G10221.9400.9401 (Improv. Not Building) $825,000 permitting, if necessary,and construction to make the G10221.1001 (33009310.49999)-General Fund Funding Source $1,100,000 repairs at various sites impacted by the recent storm /Transfers In damages. 10019310.89101 -General Fund Transfers Out $1,100,000 As Presented at the City Council Meeting 2/21/2023 **********Finance Use Only********** Posted By: Date: 39