HomeMy WebLinkAbout09272021 City Council Work Session Packet Seward City Council
Work Session Packet
Topic: 2022 Budget Kick-Off
September 27, 2021
City Council Chambers Beginning at 5:30 p.m.
CIO a f seward
2022 Annual Budget
Kick-off Presentation
�
etq0afs
Maintain current service levels
Produce a balanced budget
General Fund reserves within policy band
Self-sufficient; reduced reliance on
federal/state funding
Protect long-term financial health of City
Strengthen the health of the enterprise
funds and meet critical and high-risk
capital needs
�?t( et Ass um tiaras
Although 2021 resulted in a better than forecasted revenue
year, due to the unknown and lingering effects of Covid and
Covid variants, and concerns regarding the possible
impacts on tourism and the ability to obtain and retain
adequate staffing, conservative revenue assumptions have
been used for the 2022 budget.
Revenue assumptions are based on sales tax, camping, bed
tax consistent with 2019 actual levels.
Assume State continues to pay >22% PERS costs; if that
changes, could have significant adverse impact to budget.
State revenue sharing has not been assumed.
Conservative fish tax revenue has been assumed.
An increase in property tax revenues due to new
construction has been assumed.
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Pecs onne
New pay scale (from wage study) will have an impact
New council & P&Z stipends will increase salary line items
Addition of seasonal fire laborer (summer position) will
slightly increase the salary line
Impact of IBEW contract
(+) $34,800 in 2022 (Electric Fund)
Impact from SPEA Contract (Resolution 2021 -086)
(+) $ 1 12, 175 in 2022 (GF, Harbor, Water, Wastewater
Funds)
Savings from health plan modifications will remain
through 2022 with an expected and budgeted 10%
increase in premiums (common practice)
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Operafin!y
Eliminated Sewer loan payment to GF, based on Council
action
Audit RFP in near future may impact audit costs
Assume 50% of bed tax revenues to Chamber based on status
quo
Maintain Motor Pool contributions from all funds
Reduced library bond debt service due to refunding
Eliminated $25,000 in contributions to the Boys & Girls Club due
to new TYC operating contract
Eliminating the City TYC operating budget
Potential close of jail will impact revenue but will save
expenses Note: council discussion item and decision
5
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CounedCommentj an Oirectian
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�u�of Po�cies
q'F 'Fand�afance Pofic
The City ' s policy is to maintain a level of
undesignated fund balance equal to at
least 3-6 months ' of expenditures and
transfers-out, in order to cover
unanticipated revenue shortfalls, and to
provide an adequate level of reserves to
cover unforeseen needs and emergencies,
as well as to cover the potential shortfall of
all other City funds .
( no change proposed )
q'F 'Fand�afance Pofic
1 . When the level of undesignated fund balance is
not within the desired range, a plan should be
developed to bring fund balance within the
desired range within three years.
(no change. Froposed budget will ensure fund balance is
within policy band.)
2. When the level of undesignated fund balance is
below the desired range, withdrawals from
undesignated fund balance should be limited to
emergency purposes.
(no change)
9
Status a f rFund�?a��nce Pofic
Policy requires 3-6 months expenditures
and transfers-out in reserves
2020 Policy level: $3.0 to $5.8 Million
Balance at 12/31 /20: -$7. 1 ( 7.4 months)
This does not reflect YTD 2021 expenditures
10
Cane-time "Revenue Poe
One-time revenues (such as grant administration fees,
sales of fixed assets, legal settlements, etc.) should not
be utilized to fund ongoing expenditures, but should
be used to fund capital repairs and replacement.
The use of one-time revenues to fund annual budgets
promotes structural budget deficits in future years. To
the extent the General Fund fund-balance has
reached 6 months of expenditures and transfers-out,
one-time revenues will be allocated annually to the
Capital Acquisition Fund .
(no change proposed)
Sipe- Vear Capital9mprovement Vrojram
As required by SCC 5.05.010 (d) , the city manager will
submit a six-year program for capital improvements.
The program will include estimates of the effect of
capital improvement projects on maintenance,
operation, and personnel costs. The capital budget
will show expenditures for the ensuing budget period,
detailed by departments and the proposed method
of financing.
The proposed capital budget will be presented by the
city manager as a separate section of the budget
and will be referenced and adopted in the resolution
adopting the budget.
(no change proposed) 12
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ccarrin 'Fun Soarcc for Capita(
'y
The City should seek recurring funding
sources to fund capital so that capital
spending is not given last priority in
competing for limited financial resources .
( no change proposed)
13
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Capita i'Aclahoition 'FandVo is
The City will designate 50% of the previous years '
annual surplus (defined as the difference between
revenues and transfers-in, and expenditures and
transfers-out) into the Capital Acquisition Fund for the
purpose of financin9 major capital maintenance and
repairs (defined as i ems in excess of $20,000) , in any
year where the General Fund fund-balance is within
the band of established policy levels.
Since expenditures from this fund by definition exceed
the $50,000 threshold, they require specific
appropriation from the City Council before being
spent.
(no change proposed)
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CapilafAcquisilion �and 4
Appropriation Confro(Volic:Y
Capital replacement funds are restricted
and distributed only for major capital
outlay expenses.
Since capital expenses are defined as
those in excess of $20,000, all expenditures
from these funds require approval by the
City Council .
( no change proposed)
1s
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.Pimit an Affocation o Sar use
The allocation of surplus funds from the
General Fund to the Capital Acquisition Fund
should occur only when the General Fund
undesignated fund balance exceeds 3
months ' reserves .
(no change proposed)
16
066t �c rvz cc u�
Debt service funds are used to account for
the accumulation of resources for the
payment of capital repairs and
replacement, general long-term principal
and interest, and related debt costs .
( no change proposed ) 17
S'eward 'Mtauntain even (SV�10
The Seward Mountain Haven (SMH)
Enterprise Fund accounts for debt related
to the issuance of revenue bonds for the
long-term care facility and is secured by
patient revenues and proceeds from a 1
sales tax.
( no change proposed) i8
SV�Oe f Service ujoer e Pofic
The City will maintain a minimum level of fund balance
reserved for long-term care facility debt service (equal
to the highest years ' principal and interest $ 1 .47
million) .
Due to the frequent rebasing of reimbursement rates,
as well as the potential for changes in the
reimbursement methodology, the City finds it prudent
to accumulate as much reserve in this account as
possible. This will hedge against future declines in
reimbursement, as well as mitigate timing differences
between depreciation and debt lifecycles. The City will
therefore not spend these reserves on anything other
than debt repayment.
(no change proposed) Status: annual debt service reduced due to 19
refunding bonds in 2016, to $1 .47 million.
s'tatus' of SVI-( rFand
Funded by transfers to City from Long Term
Care ( LTC) facility used solely to pay bond
debt
Initial years anticipated surplus but census is
a challenge
Annual debt payments approx. $ 1 .47 million,
down $50OK/yr. due to bond refunding in
2016
Outstanding bond balance 12/2020 = $ 15.2
million
zo
Znferprise "'FundTJepreciafion �eserve ?"ands
The City has established a Major Repair
and Replacement Fund ( MRRF) for each of
' its major enterprise funds (Small Boat
Harbor, Electric, Water, and Wastewater) .
( no change proposed)
21
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�eci�tian �un�ny PoficY1JeP
The policy of the City shall be to fund a minimum
of 100% of the annual rate of depreciation
expense, recognizing that failure to establish
adequate reserves for the replacement of plant
and equipment shifts the financial burden of such
major repairs and replacement, to future
generations, creating an imbalance of inter-
generational equity.
(no change proposed) Zz
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9 reel'ation 'Fan in Pofic con[d
6P di 'y -Y,
` Funding depreciation ' is defined as either
placing equivalent cash into the MRRF Fund, or
spending on capital repairs valued greater than
$20,000, such that the total amount invested in
major maintenance and repair is at least 100% of
the annual depreciation .
Investments in new infrastructure are not
considered investments in capital for the purpose
of depreciation funding, since they do not
replace existing infrastructure.
( no change proposed)
23
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9 reel' tion 'Fandi, Pofic , con[
Exception : Where Council determines that a
specific enterprise fund asset will not be
replaced at ratepayer or taxpayer cost, but
will be replaced through grants, or not be
replaced at all, it may be prudent not to fund
depreciation on that item .
( no change proposed)
24
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*'S'tatuso a 06 reelatian 'Fun in
Status:
Harbor MRRF = Estimated $582,858 cash vs assets of $60
million
Annual contribution s/b min. $ 1 .5M per policy
Electric MRRF = $957K cash vs assets of $70 million
Annual contribution s/b min. $ 1 .6M per policy
Water MRRF = $852K cash vs assets of $ 15.6 million
Annual contribution s/b min. $424K per policy
Sewer MRRF = $742K cash vs assets of $ 15.4 million
Annual contribution s/b min. $353K per policy
* Asset values are at historic cost; significantly less value than
what it would cost to replace assets, and exclude non-
depreciable assets (e.g. land) . 25
Safes
Revenues from the sales of general fixed
assets should be added to the Capital
Acquisition Fund .
( no change proposed )
26
AccraedAnnaa(Zeave �un�nJc Vofi c
The City created an internal service fund
� for the purpose of accumulating cash to
pay for the accrued but unused portion of
annual leave for governmental fund
employees. This account is to be
designated solely for the payment of
accumulated leave.
( no change proposed) 27
Volor Voo[Appropria(ion Confro[VoIiT 6
Motor Pool reserves should be preserved for
the sole intended purpose of replacing City
heavy equipment and vehicles, based on
the established goals of minimizing
fluctuations to annual operating budgets,
and exercising fiscal prudence in saving for
� replacement of the City' s fleet.
( no change proposed) 28
,Caans trom 'motor Poofto d6er 'Funds
Loans from Motor Pool to the other funds
� will be repaid with interest to the Motor
Pool in order to safeguard the viability of
the long-range vehicle and heavy
equipment replacement plan .
( no change proposed)
29
Annaall&afe I&eview Pofic
Rates should be reviewed annually to
determine if they are adequate to cover
annual operating and capital costs, plus
the annual cost of depreciation .
Recommendations for annual rate
adjustments should be made biennially to
the City Council .
( no change proposed)
30
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Stalwo o Annua R ��ats evilewi
City has been reviewing rates biennially prior to
budget process with annual rate changes included
in budget
Reviews are now standard process
Consumer Price Index (CPI) increases added to
tariffs are crucial to address critical and high-risk
capital needs; i.e.
Critical Electric infrastructure needs (Nash Road,
Transmission Replacement, etc.)
Harbor NE launch ramp, float replacement, fish cleaning
station
Water meter changes
Water tank maintenance or replacement
Sewage lagoon dredging and repairs
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7-a�v cap vo fie
Continue to support an increase in the
Kenai Peninsula Borough sales tax cap
which is currently $500.00.
( no change proposed)
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