HomeMy WebLinkAbout[09] Budget 2016 :��r�,rr, �.�c� u���E► Council Agenda Item 9
MEETING DATE: August 31, 2015
AGENDA ITEM: 2016 Preliminary Budget
SUBMITTED BY: Finance/Administration
BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A
PREVIOUS COUNCIL ACTION: The Council received the preliminary 1St draft budget on August 17,
2015.The Council directed staff to review the budget and bring back a budget with additional reductions
to reduce the impact.
BACKGROUND INFORMATION: Since the last Council meeting staff has met and reviewed the budget
and a new preliminary budget has been prepared. For many years the City has utilized a capital
improvement plan to prioritize and project capital needs for the City, including equipment, staffing and
infrastructure. A major component of the CIP is to incrementally finance major expenditures such as
plow trucks, maintenance equipment, technology, and police equipment. The City has been successful
at replacing equipment that is needed using the funds that have been budgeted incrementally. If this
practice is not utilized,there tends to be huge swings in the budget. It is this same reason that
equipment certificates are used. It is easier on a budget process to plan for expenditures. If the CIP did
not plan for the computer replacement in the squad cars,we would have had to budget an additional $
7,700 in the budget, instead the funds are available and we will start planning incrementally for their
replacement in the future.
While the budget has been reduced, $ 20,000 of the reductions are from the CIP, so some of the future
items will not be funded when they will be needed. Additionally,the Comprehensive Plan has been
pushed back one year to see if funding can be added in 2016.
Questions were raised after the last meeting about finding other solutions for funding. The staff has
consistently looked at other options. Included in the budget back were proposed new revenues: 1)
utilization of cable access profiling businesses; 2) establishing a lodging tax; 3) Solar Energy;4) Consider
increasing the liquor license fees; 5) establishing an Ordinance for conduit debt; 6) submission of a COPS
Grant; 7) submission of a grant for study money for pedestrian crossing; 8) submission of a grant for
safety equipment. In addition,the budget for 2016 was reduced due to the following: 1) Grant funding
for a portion of the police laptops; 2) staff solicited vendor pricing reducing items such as salt/sand (just
to name one); 3) Participation in training in exchange for covering the cost of the Emergency Managers
Conference.
Since the last meeting the Finance Director had an opportunity to look more closely at the Fire
contribution calculation and why the apportionment for 2015 had a shift for 2015 and 2016. It was
discovered that the Assessor's Office miscalculated the valuation numbers and included the tax exempt
properties in the formula and the Fire contract explicitly excludes them. The Fire Board will be meeting
specially to discuss this item so that the necessary adjustments can be made for 2015.
To follow is a summary of the changes since the 1St draft of the budget:
REDUCTIONS
1. CIP Reductions—Police/Admin/Public Works <$ 20,000>
2. CIP Reductions—EDA <$51,500>
3. Fire Fund Correction <$32,470>
4. Community Center Rent $ 10,000
5. Park Board Programming <$ 1,000>
6. AMEM Dues <$ 500>
ADDITIONS
1. EDA Intern $ 2,435
2. PD Wages/Lateral Entry $ 1,280
Total Budget Reduction <$91,755>
Another question that has been raised by some is the increase in the budget. The budget can be broke
into two components 1) Operational Budget and 2) Debt Service Budget. The operational budget
includes the personnel costs, repair and maintenance and capital budget. Each department head is
responsible for managing, implementing and planning for their department. As can be seen from
provided information the operational budget only has an increase of 1.813%. The second part of the
budget is the debt service budget which is obligations of the City that are pre-determined when bonds
are issued for projects. When the bonds are issued a debt schedule is provided and the City is obligated
to make the required payments which is through a bond levy. The City has the ability to modify the levy
based on the financial health of each bond fund, as they all must stand alone. Transfers cannot be made
between bond bonds. It is for this reason that the City has Monte Estvold prepare the debt
management study so we can determine the appropriate amount to levy. The debt service budget
portion increased 3.475%.
Summary of overall budget:
2015 2016 Increase
Operational Budget $ 1,239,740(38.335%) $ 1,330,850(40.148%) 1.813%
Debt Service Budget $ 464,580 (14.366%) $ 591,375 (17.841%) 3.475%
The preliminary budget must be established by the end of September and once certified the budget
cannot be increased, only decreased. During October the City will receive the actual growth numbers
from Stearns County which could change the impact as well. The resolution for approving the
preliminary budget has been included in the packet.
ATTACHMENTS: Request for Council Action
Summary of Reductions
2016 Tax Capacity Impact
Resolution—Preliminary Budget
Revenue Budget
Expenditure Budget
Summary of Equipment Purchases
Hours on equipment
REQUESTED COUNCIL ACTION: If the Council is accepting of the preliminary budget,the resolution
could be executed stating that the public hearing for the final budget will be held on December 7,2015
at 6:00 PM in the Council Chambers. If the Council is not ready for approval provide direction to staff.
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City of St. Joseph, Minnesota
2016 Net Tax Capacity
Preliminary as of August 31 , 2015
Net Tax Capacity 3,233,970 3,314,819
2015 2016
2016 Levy Limit n/a 0.58% 2.50% (estimated per Stearns County)
Estimated Tax Impact of the Preliminary 2016 Budget
Adopted 2015 Preliminary 2016
Levy Levy
General Fund Levy 1,239,740 38.335% 1,330,850 40.148%
Bond 2005 91,500 2.829% - 0.000%
Bond 2009 131,000 4.051% 135,000 4.073%
Bond 2010 45,000 1.391% 32,500 0.980%
Bond 2011 93,580 2.894% 123,375 3.722%
Bond 2012 20,000 0.618% 50,000 1.508%
Bond 2013 55,000 1.701% 67,000 2.021%
Bond 2014 28,500 0.881% 123,500 3.726%
Bond 2015 - 0.000% 60,000 1.810%
1,704,320 1,922,225
52.701% 57.989%
Net Tax Estimated
Impact Analysis 2015 NTC 2015 Tax Capacity Impact
150,000 Homestead 1263 665.61 1,263 732.40
Increase in taxes
200,000 Homestead 1808 952.83 1,808 1,048.44
Increase in taxes
250,000 Homestead 2353 1,240.04 2,353 1,364.48
Increase in taxes
500,000 Business 9,250 4,874.80 9,250 5,363.97
Increase in taxes
1,000,000 Business 19,250 10,144.86 19,250 11,162.85
Increase in taxes
$1 M 20 Unit Apt. 12,500 6,587.57 12,500 7,248.60
Increase in taxes
Tax Capacity rate change by 1% $ 33,000
RESOLUTION 2015-029
ADOPTING PROPOSED 2015 TAX LEVY, COLLECTIBLE IN 2016
BE IT RESOLVED by the City Council of the City of St.Joseph, Stearns County, Minnesota,that the following sums of money be levied
for the current year, collectible in 2016 upon the taxable property in the City of St.Joseph for the following purposes:
GENERAL FUND LEVIES:
General Fund Tax Levy $ 171667370.00
BOND INDEBTEDNESS:
2009 Bond Improvements
$2.555M GO Improvement Bond 707000.00
$495K GO Capital Improvement Refunding Bond 657000.00 1357000.00
2010 Bond Improvements
$805K GO Improvement Bonds 47500.00
$1.035M GO Crossover Refunding Bond 287000.00 327500.00
2011 Bond Improvements
$445K GO Refunding Bond 237920.00
$1.04M GO Refunding Bond 507000.00
$400K GO Certificate of Indebtedness 217955.00
$200K Capital Improvement Bond 277500.00 1237375.00
2012 Bond Improvements
$4.86M GO Water Revenue CO Refunding Bond 507000.00
2013 Bond Improvements
$265K GO Certificate of Indebtedness 577000.00
$405K GO Improvement Bond 107000.00 677000.00
2014 Bond Improvements
$2.01 M GO Improvement Bond 1007000.00
$660K GO Utility Revenue Bond 237500.00 1237500.00
2015 Bond Improvements
$595K GO Improvement Bond 287000.00
$165K GO Certificate of Indebtedness 327000.00
$1.84M GO Abatement Bond 1647480.00 2247480.00
$ 179227225.00
Be it further resolved that these levies will support the general fund budget of$2,914,645 for the year 2016.
The City Administrator/Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Stearns County
Minnesota.
ADOPTED BY THE COUNCIL THIS 31ST DAY OF AUGUST,2015.
Rick Schultz, Mayor
ATTEST:
Judy Weyrens,Administrator
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Maintenance Department Unit Numbers, Hours/Miles
2014 = 2015
Hours Miles Hours Miles
#10 2005 John Deere 5225 Tractor Parks/Streets 945 1230
#11 2010 John Deere 1545 Front Mount Parks/Streets 790 51
#12 2008 John Deere 3120 Utility Tracker 454 536
#13 1985 John Deere 950 Tractor Parks/Streets 3100 3142
#14 20051ohn Deere 997 ZTR Parks 288 593
#15 2005 Freightliner Jet Machine (License No. 918-824) Collection System 1827 5943 2309 7752
#16 2005 Vac Machine Collection System 322 408
#17 2006 GMC C7500 Dump Truck (License No.924-244) Streets/Parks 621 9500 12433
#18 Elgin Street Sweepers (2) Units Street Cleaning/Parks 790 2428 1019 3197
#19 2002 John Deere Wheel Loader Streets 3593 4099
#21 1997 John Deere Skid Loader Streets/Parks 1863 1936
#22 1997 Stone Asphalt Roller Streets
#23 2006 New Holland Skid Loader Streets/Parks 886 1163
#24 2006 APX Gator Streets/Parks/Storm 420 829
#25 2005 Chevy 2500 Pickup (License No. 918-274) Water/Streets/Parks 947 59526 1745 68286
#26 2005 Ford F-2500 Pickup (License No.919-812) Streets/Parks/Water/Sewers 7124 70000 8490 83621
#27 1984 Chevy 2500 Diesel Pickup (License No. 139-564) Streets/Parks/Water/Sewers 17862 18483
#28 2006 Chevy-3500 Pickup Utility Box (License No.X-1716) Water 3667 46366 4560 57826
#29 2006 Chevy-3500 Pickup Tommy Lift Streets/Parks/Water 534 58248 943 73291
#30 1999-80 KW Genset Water/Wastewater 269 282
#31 1999-100 KW Genset Water/Wastewater 279 290
#32 Small Onan Gas Generator Streets/Parks 526 529
#33 Atlas 185 CFM Compressor Streets/Parks 863 898
#34 2002 Sno Go Blower Streets 249 303
#35 2008 3500 Ford Crane Truck Water/Sewer 30547 42520
#36 2008 John Deere Back Hoe Streets/Parks 427 553
#50 2013 Chevy Pick Up All Departments 2151 16028
#89 1989 Ford F-8000 Plow Truck (License No. 908-381) Streets/Parks 53033 53850
#90 1989 Ford F-8000 Plow Truck (License No.914-132) Streets/Parks 68504 70759
#91 1991 Ford F-8000 Plow Truck Streets/Parks 72007 74430
#94 1994 L8000 Ford Plow Truck (License No. 935-002) Streets/Parks 44560 45804