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HomeMy WebLinkAboutMinutes - 4/6/2009 - Finance and Personnel Committee FINANCE AND PERSONNEL COMMITTEE MEETING Monday, April 6, 2009 Aldermen's Conference Room, 6:30 p.m. `— In Attendance:Committee Members: Chairman Alderman Murgatroyd, Alderman Peterson and Alderman Scha.efer. Absent: None. Also in Attendance: Mayor Low, City Administrator Maxeiner, Deputy City Administrator Martin, Assistant City Administrator Hobson, Director of Finance Black, City Attomey McArdle and City Clerk Jones. Chairman Alderman Murgatroyd called the meeting to order at 6:30 p.m. Mayor Low arrived at 6:35 p.m. City Attorney McArdle amived at 7:05 p.m. 2009/2010 Fiscal Year Budget—Continued Discussion Finance Director Black provided the Committee with a follow-up to questions posed by members of the Committee during the Finance and Personnel Committee meeting held on March 23, 2009, regarding the Public Works Water Division and Sewer Division. Mayor Low arrived at 6:35 p.m. Finance Director Black summarized as follows: Water Division: • Overtime: Most overtime expenses are incurred due to emergency call outs for water main `.,. breaks and water pressure and quality issues. Overtime is incuned on weekends to take routine readings of water treatment chemicals, monitor well levels and check building conditions. • Seasonal Workers: Seasonal workers typically do facility and grounds maintenance and hydrant painting. One experienced employee was trained to do J.U.L.I.E. locates, freeing up permanent ernployees for more important duties. This summer a worker will be dedicated to GPS locating of water buffalo boxes. This data will be added to the City's GPS mapping system, which will save time locating the boxes in the future. • SCADA Maintenance: The division's budget includes $11,500 in contractual services for this work. The majority of planned expenses are for programming and hardware for a water level transponder at Well No. 6. Funds are budgeted for recurring maintenance including programming, hardware repairs and troubleshooting of infrequent transmission problems. • Telephone Charges: The majority of the increase in this line item was the result of wireless service for a GPS receiver that will be used to locate water shutoff boxes. The Water Division significantly reduced its number of phone lines with the installation of SCADA in 2001. The division pays for two lines that are utilized as backup to the SCADA system. • Water Meter Change-Out Program: The Water Division has converted approximately 94% of 7,400 water customers to radio frequency read meters. Sta.ff anticipates completing the 7-year change-out program during this year by replacing 466 manual read meters. Sewer Division: • Overtime: The majority of overtime is incurred because certain testing must be done seven days a week, resulting in approximately five(5)hours of scheduled overtime per week. • Seasonal Worker: The seasonal worker typically conducts grounds and facility maintenance. This summer the seasonal worker's time will be allocated to mapping the City's storm sewer .,,,.�,. system for eventual inclusion in GIS. • Telephone Charges: When SCADA has been successfully installed at all Sewer Division facilities, all but two (2)telephone lines used for alarms will be eliminated resulting in an annual savings of approximately$10,000. Finance and Personnel Committee Meeting � April 6, 2009 Page 2 Finance Director Black informed the Committee that Staff began developing revenue estimates for the 2009/2010 operating budget approximately six months ago. The process has been particularly challenging with the current economic downturn resulting in declining sales ta.x and growth-related revenues. Finance Director Black provided the Committee with a summary of the following: General Fund Revenues Fiscal Year 2009/2010 General Fund revenues are projected to be $16,298,407, a decrease of$761,300 (4.5%) from the prior year. He noted the projected revenues utilize trends and economic conditions and include only those revenues that can reasonably be expected to be realized during the fiscal year to meet operating needs. Pronerty Tax Property tax receipts are approaumately 29.6% of total General Fund revenues. Revenues increase 6.9% from the prior year's budget to$4,824,047. Interpovernmental Revenues Intergovernmental revenues consist of several state shared municipal revenue sources: • Sa1es tas; • Pull tabs; � • Inter-track wagering; � Telecommunications taxes; and • Grants. For 2009/2010 these revenues total $9,203,202,a decrease of$841,200 (8.4%) from the prior year. Finance Director Black provided the Committee with a brealcdown of each of the intergovernmenta.l revenue sources. Other Local Sources Other local source revenue consists of franchise fees, license and permits, fines, charges for service and interest income. The 2009/2010 revenue estimate deceases $244,100 (112%) from the previous year to $1,940,879. With the continuing decline in new construction, building permit fees are budgeted at$62,200, a decrease of 47.1%from the prior year. Another significant reduction occurs in interest income, which decreases to $60,000 due to the steep decline in interest rates. Finally, traffic fines are estimated at $290,300, a reduction of $39,800 (12.0%) from the prior year's budget and the same as the 2008/2009 projected amount. With planned officer vacancies and the adjudication process resulting in lower fines, an increase in this revenue source is unlikely. Miscellaneous Revenues Miscellaneous revenues consist of donations, reimbursement from other governmental units for police and dispatching services together with other minor revenue sources. The 2009/2010 budget for miscellaneous revenue is $330,369, an increase of$13,800 (4.4%) from the prior year's budget. This is � due, in part, from the dispatch service fees, which are expected to increase $36,900 to $136,980. Similarly, fees collected from School Districts 15 and 156 for the school resource officer program and traffic details are budgeted at$166,900,a$19,900 increase from the prior year. Finance and Personnel Committee Meeting � Apri16, 2009 Page 3 Chairman Alderman Murgatroyd reiterated that the budget is a working document. He opined that Sta.fF has provided the Committee with a reasonable estimate of projected revenues and expenses. Responding to an inquiry from Alderman Schaefer regarding whether interest income can be competed, Finance Director Black informed the Committee that interest figures are established by the banks, however; CD's are competitively shopped. City Attorney McArdle arrived at 7:05 p.m. Finance Director Black informed the Committee that he received a letter from PACE restructuring the amount of their contribution. According to this figures in the letter the City will save approximately $65,000 this year. Finance Director Black noted he has been attempting to contact someone at PACE to ascertain if this is a"one time"occurrence or will continue indefinitely. Alderxnan Peterson opined that expenses need to be revenue driven and suggested that revenue sources be closely observed. City Administrator Maxeiner informed the Committee that Staff intends to closely monitor the trends throughout the year. Motion by Peterson, seconded by Schaefer, to approve the 2009/2010 Fiscal Year Budget as presented and recommend that the budget be submitted to full Council for approval. L Voting Aye: Schaefer, Murgatroyd, Peterson. Voting Nay: None. Absent: None. Motion carried. Chairman Alderman Murgatroyd complimented the City Administrator, Staff and the Committee members for their efforts in compiling the budget for the 2009/2010 Fiscal Year. Adiournment Motion by Schaefer, seconded by Peterson, to adjourn the meeting at 7:14 p.m. Aye: Murgatroyd, Peterson, Schaefer. Nay: None. Absent: None. Motion carried. Respectfully submitted, ./✓� �- � W. Steven C. Murgatroyd, Cha �