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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 11/19/2002 - SECOND READING OF ORDINANCE NO. 169, 2002, BEING T AGENDA ITEM SUMMARY ITEM NUMBER: 37 DATE: November 19, 2002 FORT COLLINS CITY COUNCIL FROM: John Fischbach SUBJECT : Second Reading of Ordinance No. 169, 2002, Being the Annual Appropriation Ordinance Relating to the Annual Appropriations for the Fiscal Year 2003; Amending the Budget for the Fiscal Year Beginning January 1, 2003, and Ending December 31, 2003; and Fixing the Mill Levy for Fiscal Year 2003. RECOMMENDATION: Staff recommends adoption of this Ordinance on Second Reading. EXECUTIVE SUMMARY: I This Ordinance, which was unanimously adopted on First Reading on November 5, 2002, amends the adopted 2003 Budget and sets the amount of $440,450,720 to be appropriated for fiscal year 2003. The Net City Budget, which excludes internal transfers between City funds is $291,121,960 for 2003. This Ordinance also sets the 2003 City mill levy at 9.797 mills, unchanged since 1991. i S ORDINANCE NO. 169, 2002 OF THE COUNCIL OF THE CITY OF FORT COLLINS BEING THE ANNUAL APPROPRIATION ORDINANCE RELATING TO THE ANNUAL APPROPRIATIONS FOR THE FISCAL YEAR 2003; AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2003, AND ENDING DECEMBER 31, 2003; AND FIXING THE MILL LEVY FOR FISCAL YEAR 2003 WHEREAS,on November 20,2001,the City Council adopted on second reading Ordinance No. 197,2001,thereby approving a biennial budget for the years beginning on January 1,2002,and January 1, 2003; and WHEREAS, the City Manager has submitted to the Council proposed amendments to the 2003 budget adopted by the Council in Ordinance No. 197, 2001; and WHEREAS, Article V, Section 4, of the City Charter (the "Charter') requires that, before the last day of November of each fiscal year, the Council shall appropriate on a fund basis and by individual project for capital projects and federal or state grant projects, such sums of money as it deems necessary to defray all expenditures of the City during the ensuing fiscal year based upon the budget as approved by the Council; and WHEREAS, Article V, Section 5, of the Charter provides that the annual appropriation ordinance shall also fix the tax levy upon each dollar of the assessed valuation of all taxable property within the City, such levy representing the amount of taxes for City purposes necessary to provide for payment during the ensuing fiscal year for all properly authorized expenditures to be incurred by the City, including interest and principal of general obligation bonds; and WHEREAS, Article XII, Section 6, of the Charter permits the Council to fix, establish, maintain, and provide for the collection of such rates,fees,or charges for water and electricity, and for other utility services furnished by the City as will produce revenues sufficient to pay into the General Fund in lieu of taxes on account of the City-owned utilities such amount as may be established by Council; and WHEREAS, Article V, Section 10, of the Charter authorizes the Council to transfer by ordinance any unexpended and unencumbered appropriated amount or portion thereof from one fund or capital project to another fund or capital project, provided that the purpose for which the transferred funds are to be expended remains unchanged; the purpose for which the funds were initially appropriated no longer exists; or the proposed transfer is from a fund or capital project in which the amount appropriated exceeds the amount needed to accomplish the purpose specified in the appropriation ordinance. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That the Council has reviewed the City Manager's recommended changes to the"2003 Proposed Appropriations"section of the Fort Collins 2002 and 2003 Biennial Budget(the "Biennial Budget"), as shown on pages 31 through 33 of the Operating Budget thereof, a copy of which Biennial Budget is on file with the office of the City Clerk, and hereby amends the Biennial Budget so as to reflect said changes as follows: 2003 Proposed Appropriations Amount of Existing Adiustments As Amended GENERALFUND $96,155,480 (3,319,314) $ 92,836,166 ENTERPRISE FUNDS Golf $ 2,417,498 $ 2,417,498 Light & Power 78,946,166 78,946,166 Storm Drainage Operating 7,951,636 943,488 8,895,124 Capital: Basin Master Planning 230,000 230,000 Developer Repays 250,000 (250,000) 0 Flood Mapping &Precip/Stream 50,000 50,000 Fossil Creek Basin Improvements 0 250,000 250,000 Total Storm Drainage 8,481,636 943,488 9,425,124 Wastewater Operating 18,076,690 18,076,690 Capital: CR 9 Relief Sewer 60,000 60,000 Pollution Control Lab 250,000 250,000 Treatment Plant Improvements 885,000 885,000 Total Wastewater 19,271,690 0 19,271,690 Water Operating 26,408,347 26,408,347 Capital: Gravel Pit Storage Ponds 3,300,000 3,300,000 Halligan Reservoir Expansion 400,000 400,000 Master Plan Facilities 0 1,600,000 1,600,000 Meter Conversion Program 2,015,000 2,015,000 Poudre Pipeline Improvements 900,000 900,000 Southwest System Improvements 180,000 180,000 Treatment Facility Improvements 225,000 225,000 Water Supply Development 100,000 100,000 Total Water 33,528,347 1,600,000 35,128347 TOTAL ENTERPRISE FUNDS $142,645,337 $2,543,488 $145,188,825 2 INTERNAL SERVICE FUNDS Benefits $ 12,455,202 $ 12,455,202 Communications 1,578,002 1,578,002 Equipment 7,332,096 7,332,096 Self Insurance 2,918,530 1,000,000 3,918,530 Utility Customer Service&Administration 12,025,947 (1,925) 12,024,022 TOTAL INTERNAL SERVICE FUNDS $ 36,309,777 998,075 $ 37307,852 SPECIAL REVENUE & DEBT SERVICE FUNDS Capital Leasing Corporation $ 1,630,065 $ 1,630,065 Cemeteries 662,531 (6,165) 656,366 Cultural Services &Facilities 3,748,703 (67,807) 3,680,896 Debt Service 2,996,394 2,996,394 Flood Recovery 0 1,500,000 1,500,000 General Employees'Retirement 1,989,000 1,989,000 Open Lands 3,420,401 3,420,401 Perpetual Care 77,682 77,682 Recreation 7,575,874 142,983 7,718,857 Sales & Use Tax 79,933,129 (4,395,677) 75,537,452 Special Assessments Debt Service 3,817,300 1,097,609 4,914,909 Street Oversizing 4,662,197 (26,950) 4,635,247 Transit Services 10,375,725 (131,602) 10,244,123 Transportation Services 19,482,213 (1,363,715) 18,118,498 TOTAL SPECIAL REVENUE &DEBT SERVICE FUNDS $ 140371,214 ($ 3,251,324) $137,119,890 CAPITAL IMPROVEMENT FUNDS General City Capital Minor Street Capital $ 229,751 (11,258) $ 218,493 Pedestrian Accessibility 410,944 (19,156) 391,788 Major Building Maintenance 2,041,536 (2,041,536) 0 Facilities MR&R Capital 0 640,500 640,500 CSU Transit Center 2,500,000 2,500,000 Block 31 Maintenance 30317 0 30,317 Total General City Capital $ 5,212,548 ($ 1,431,450) $ 3,781,098 3 1/4 Cent Community Enhancements Administration $ 55,650 $ 55,650 Library Technology 1,101,042 1,101,042 Prospect, Poudre River to Summit View 3,893,930 3,893.930 Total 1/4 Cent Community Enhancements $ 5,050,622 $ 0 $ 5,050,622 1/4 Cent Natural Areas and Parks Administration $ 66,528 $ 66,528 Natural Area 3,500,000 3,500,000 Community Park Improvements 107,419 107,419 Community Horticulture Center 0 50,000 50,000 Regional Trails 1,678,418 1,678,418 Total 1/4 Cent Natural Areas and Parks $ 5.352.365 $ 50,000 $ 5,402,365 1/4 Cent Streets and Transportation Administration $ 75,931 $ 75,931 Pavement Management Program 7,041,701 (72,372) 6,969,329 Pedestrian Plan 342,857 342,857 Mason Street Transportation Corridor 1,074,188 1,074,188 North College Corridor 2,016,854 2,016,854 Total 1/4 Cent Streets and Transportation $ 10,551,531 ($72.372) $ 10,479,159 Capital Improvement Expansion Fund $ 142,577 $ 142,577 Total Capital Improvement Expansion Fund $ 142,577 $ 0 $ 142,577 Conservation Trust Fund Administration $ 294,476 $ 294,476 Fossil Creek Trail 375,000 375,000 Open Space Acquisition 20,000 20,000 Open Space &Trails Maintenance 63,781 63,781 Trail Acquisition,Development&Repair 350,000 350,000 Tri-City Trails 50,000 50,000 Total Conservation Trust Fund $ 1,153,257 0 $ 1,153,257 Neighborhood Parkland Fund Administration $ 293,909 $ 293,909 Dry Creek Park 50,000 50,000 Homestead Park 130,000 130,000 Iron Horse Park 300,000 300,000 New Park Site Acquisition 300,000 300,000 New Park Site Development 300,000 300,000 4 Park Site Equipment 15,000 15,000 Provincetowne Park 300,000 300,000 . Registry Ridge Park 100,000 100,000 Richards Lake Park 100,000 100,000 Stewart Case Park 50,000 50,000 Water Glen Park 50,000 50,000 Total Neighborhood Parkland Fund $ 1 .988,909 0 $ 1,988,909 TOTAL CITY FUNDS $ 444,933,617 $ (4,482,897) $ 440,450,720 Section 2. Appropriations. That there be, and hereby is, appropriated out of the revenues of the City of Fort Collins,for the fiscal year beginning January 1,2003,and ending December 31,2003, the sum of FOUR HUNDRED FORTY MILLION FOUR HUNDRED FIFTY THOUSAND SEVEN HUNDRED TWENTY DOLLARS($440,450,720)to be raised by taxation and otherwise,which sum is deemed by the Council to be necessary to defray all expenditures of the City during said budget year, to be divided and appropriated for the following purposes, shown in Section 1 above. Section 3. Mill Levy. a. That the 2003 mill levy rate for the taxation upon each dollar of the assessed valuation of all the taxable property within the City of Fort Collins as of December 31,2002, shall be 9.797 mills, which levy represents the amount of taxes for City purposes necessary to provide for payment during the aforementioned budget year of all properly authorized expenditures to be incurred by the City, including interest and principal of general obligation bonds. b. The City Clerk shall certify this levy of 9.797 mills to the County Assessor and the Board of Commissioners of Larimer County,Colorado,in accordance with the applicable provisions of law, as required by Article V, Section 5, of the Charter of the City of Fort Collins. Introduced, considered favorably on first reading, and ordered published this 5th day of November,A.D.2002,and to be presented for final passage on the 19th day of November,A.D.2002. Mayor ATTEST: �u �b -�l City Clerk 5 Passed and adopted on final reading this 19th day of November, A.D. 2002. Mayor ATTEST: City Clerk 6 AGENDA ITEM SUMMARY ITEM NUMBER: 34 FORT COLLINS CITY COUNCIL DATE: November 5, 2002 STAFF: John Fischbach SUBJECT: First Reading of Ordinance No. 169, 2002, Being the Annual Appropriation Ordinance Relating to the Annual Appropriations for the Fiscal.Year 2003; Amending the Budget for the Fiscal Year Beginning January 1, 2003, and Ending December 31, 2003; and Fixing the Mill Levy for Fiscal Year 2003. RECOMMENDATION: Staff recommends adoption o is Ordi0Fnj—tRe;adinj_ FINANCIAL IMPACT: This Ordinance amends the City Budget for fiscal year 2003 and represents the annual appropriation for fiscal year 2003 in the amount of $440,450,720, and sets the City mill levy at 9.797 mills, unchanged since COP u, EXECUTIVE SUMMARY: This Ordinance amends the adopted 2003 Budget and sets the amount of $440,450,720 to be appropriated for fiscal year 2003. The Net Ci Bud et, which excludes internal transfers between City funds is $291 YNCity Budget, as amended, is allocated to: 9 2 e opted Amended 2003 2003 Operations $250,654,623 $248,551,848 Debt Service $ 4,626,459 $ 4,626,459 Capital $ 37,797,475 $ 37,943,653 This Ordinance also sets the 2003 City mill levy at 9.797 mills, unchanged since 1991. November !), 34 DATE: ITEM NUMBER: BACKGROUND: City Council is required by the State of Colorado and the City Charter to adopt an Annual Appropriation Ordinance to defray expenses budgeted for the ensuing year. Council adopted the 2002 and 2003 Biennial Budget and appropriated monies for expenditure for fiscal year 2002. Because the City adopts a two-year budget plan, it is prudent to review the second year (2003) of the adopted plan and, if necessary, amend the 2003 budget prior to adoption of the 2003 Annual Appropriation Ordinance. The 2003 exception process to amend the 2003 budget is quite different than in past exception years. Revenue collections ar i ve projections have also been adjusted downward from the 03 bu t as o i 11 do As a result, the adopted budget for 2003 must be amended to count f the 1 e rolected enues. 2003 Revenue Projections: When the 2002-2003 Biennial Budget was prepared, revenues were projected for 18 to 30 months ahead of the completion of the budget. The 2002-2003 Biennial Budget was adopted in November 2000. Since that time, the September 11, 2001, terrorist attack and the recessed economy have had a major impact on revenue collections. The City's revenue projections f 003 h be duc ri 'ly because of: (a) a shortfall of revenue in 2002 which me s a to ase i in 2 ) revised (reduced) projections for Colorado Disposable Inc a upon hich ax p ctions are based; and (c) revised (reduced) numbers for other re ue es. Given the revised revenue projections for 2003, the General Fund budget for ongoing expenditures/services must be cut back from the adopted 2003 budget by a total of$4.4 million. ADOPTED ONGOING GENERAL FUND BUDGET FOR 2003 ............................................$ 91,133,033 REDUCE ONGOING BUDGET FOR 2003 Y<4400000>. . REVISED ONGOING D BUDGET FOR 2003 ........................................... $ 86,733,033 GENERAL FUND REDUCTIONS AND REALLOCATIONS In considering the reductions and reallocations for the 2003 budget, the following criteria were used: a. If possible, avoid major service reductions to our citizens. b. Relatedly, services are carried out by people. To the degree possible, maintain service levels and avoid employee layoffs. c. Primary Services remain a priority. DATE: ovem er 74UO2 ITEM NUMBER: 34 Again, based upon the latest revenue projections, General Fund revenues will be $4.4 million short of original projections. In other words, $4.4 million of ongoing expenditures/services must be reduced from the 2003 budget originally adopted. The City Manager's recommendation to the City Council achieves this reduction by: • Reducing expenditures in the amount of$2,550,000; and • Delaying expenditures for the annual Labor Market Adjustment (LMA) for an anticipated savings of$1,850,000. The challenge has been to red e s TaCity a high quality of service to citizens. Concerns have als een r i d re d' i staff, as quality service comes from quality employee IL Jr Recommended reductions include items that won't be immediately visible to the public. Equipment purchase delays, building repair and replacement, conferences and educational programs, updates in software and hardware aren't visible cuts. Other reductions are more visible, such as reducing customer access, cutbacks in hourly and seasonal employees, plantings and maintenance of public spaces. To some members of the public these reductions appear to be "no big deal" because they don't see or experience any reduction ' ervic O ime ese ductions do affect the City's ability to provide good servic he ct is a rb d t fact that for five out of the last seven years no increases A-been lowe o -pers al service expenses (e.g. office supplies, equipment, trainintw sol lity costs f operate buildings). Department operating budgets have been forced to absorb the inflationary increases in the cost of these items. It is a hidden erosion of the City's ability to provide quality service. There are some visible impacts from reductions. A good example is the Affordable Housing Competitive Process program. Budget cuts in the program could result in lost or delayed opportunities to stimulate the production of 45 new "for sale" and rental units. It should be noted, however, that the Affordable Housing Competitive Fund had an ending balance of $1,025,970 in 2001.. A significant share of the red tio;to ance r ud ill be the result of delaying the planned Labor Market Adjus enA) t oyee co ensation. By delaying the LMA for several months (and perhapti cal r) $1.8 'Ilion will be trimmed from the budget. The impact is not painless. Employees will be forced to adjust their personal budgets to cover the increased costs of daily life without an increase in pay. It also erodes the City's ability to recruit and retain the best employees to serve the public. City workers, however, are not alone. Employees in many sectors of our economy are facing a pinch in wages or more seriously the loss of their jobs. The City Manager has been able to mitigate the affect of budget reductions in at least one area. He is recommending that the Transportation operation cuts of $368,769 be off-set by $249,186 in "TABOR Overage" revenue that was collected in 2001 as further explained later in this Agenda Item Summary. ovem er 34 DATE: ITEM NUMBER: Summary of the Reductions (Details of Reductions are Outlined in Attachment A) Ongoing expenditures in every service area, except for Police, that are entirely or partially supported by General Fund resources have been reduced for 2003. In general, the reductions are as follows: PRIMARY SERVICES Reduction in 2003 a. Transportation $ 368,769 b. Police -0- c. Community Planning and E e vi 2 83 d. PFA Contract 434 Impacts_ • Reduce local share to the MPO • Reduce dust control and repaving (for unpaved roads and alleys) • Reduce street repair and rehabilitation (3 blocks) • Delay in construction of 15 handicap accessible ramps • Delay in some bridge repairs, railroad crossing upgrades, left turn lanes • Delay in repairs to the Transfort building • Delay in vehicle replacement • Delay potential productio f 45 for e' n r al nits • Delay the opening (three t six men s) of atio 14 [Note: Impacts to the transportation reductions will be minimized by using the TABOR overage of $249,168 to reverse some of the impacts listed above; however, TABOR overage is a one- time resource and these impacts are ongoing needs.] SECONDARY SERVICES Reduction in 2003 a. Cultural, Library and Recreation Services $ 488,068 Impact: • Reduce funding for Boys Girl ub; s t ajority of nding to one-time dollars • Reduce maintenance, repa nd r ce in pa forestry, Horticulture Center. cemeteries • Reduce Lincoln Center Box Office hours • Library: longer lines to check out materials and pay fines; less time to spend with each customer needing assistance • Delay implementation of the automated Telephone Notification System at the libraries • Reduce funding for the summer youth employment program • Recreation: realignment of schedules and some reduced hours at the Senior Center and Youth Activity Center November 34 DATE: ITEM NUMBER: SUPPORT SERVICES Reduction in 2003 a. Executive, Legislative, Judicial $ 172,645 b. Administrative Services 389,445 c. Communication and Technology 159,121 d. Utility Services 1,925 e. Non-departmental 52,010 Impact: • Reduce City Council meCts f • Delay equipment replace put a o ce meat Drop some memberships tive v ments) Restructure the Volunteeti old re n only) • Reduce the Multicultural Community retreats to one per year • Reduce the number of neighborhood cleanups paid for by the City • Reduce outside legal services and conferences and training for attorneys • Defer repairs to City buildings and facilities • Reduce some of the custodial services from daily to weekly cleaning • Scale back the ability to do short tetra contracts (research on policy questions) related to City Council's Policy Agenda • Delay the implementation of' r a0ent ' Pement ysm • Eliminate 24 h( it day awe k —calls for support will be deferred to the next busin%Le • Slow the implementation hroughout the organization • Drop the "Sampler Tour" • Delay replacement and upgrades of telecommunication hardware and software TOTAL OPERATING REDUCTIONS ......................................... $2,550,000 Reoroerammina of One-Time Resources In addition to the recommended reductions in operating (ongoing) expenditures, the City Manager has also proposed ro n o one me monies. In general, his recommendation is to take a-time onies h be armarked for the Development Review Center ($300,000 inV3) d r L king for ffordable Housing ($200,000 out of $500,000 in 2003) and reor sig some cling initiatives, the Boys and Girls Club, computer equipment and licenses, cable programs, and an audit. A more detailed outline of the specific reductions for ongoing expenditures and reprogramming of one-time expenditures can be found in Attachment B. OTHER 2003 CITY BUDGET EXCEPTIONS (details are found in Attachment C) The City Manager is recommending some adjustments or additions to the 2003 adopted budget. These adjustments fall into four categories: lNo vem er ITEM NU 4 DATE: MBER: ��— — • Non-General Fund Adjustments • Savings Incentive Reserve Adjustments (Prior Years' Balance) • Housekeeping Adjustments • 2001 Revenue Retention (TABOR Overage) i Category Ongoing One-Time Non-General Fund Adjustments I ] $1,167,988 $1,803,970 Savings Incentive Reserve Adjustments -0- $104,500 Housekeeping Adjustments ($1,105,106) 2001 Revenue Retention 0, erag 0- $1,249,186 Non-General Fund Adjustment I I Adjustment Onizoing One-Time 1. YAC Gym Construction & Other Costs -0- $104,000 2. Second Ice Arena-Epic $210,000 -0- 3. Softball Program $5,000 -0- f 4. Boat Program on Sheldon Lake $9,500 -0- 5. Donations for Horticulture Center -0- $50,000 6. Building Maintenance for Txaffic $49,970 Operations Facility 7. Debt Payments on 200 onds 0- 8. Master Plan Facilities-P an P,488 $1,600,000 I TOTAL $1,167,988 $1,803,970 Savings Incentive Reserve Adjustments (Prior Years' Balance) Adjustment Ongoing One-Time 9. City Plan Update -0- $35,000 10. Auto Phone Answering System -0- $2,500 11. Seasonal Landscape in cto $5,000 12. Computer Equipment place"en $7,000 13. Council Policy Agend nd E0- $35,000 Issues 14. Furniture and Equipment Purchase -0- $20,000 I TOTAL -0- $104,500 I Housekeeping Adjustments Adjustment Ongoing One-Time 15. Misc. Revenues/Work for Others -0- $77,000 16. Eliminate Transportation Appropriations -0- ($1,432,106) for Transportation Demand Management 17. Developer Repays to Fossil Creek Basin -0- $250,000 Project I DATE: ITEM NUMBER: 34 18. Latimer County Treasurer's Fee $270,000 -0- 19. Restore Program & Municipal Court $80,000 -0- Bonds TOTAL $350,000 ($1,105,106) Revenue Retention (TABOR Overage) In November 1997, Fort Collins' voters approved a ballot measure that allows the City to retain revenues that exceed the imposed growth limit specified by the State Constitution. The measure was effective for revenues fro a i B e roved measure also specified that any retained revenue ove a gro limit u be a ertain designated purposes: • Public health and safet ud t limite environmental monitoring and mitigation) • Transportation • Growth management • Maintenance and repair of public facilities In 2001, revenue exceeded the growth limit by $1,249,186 in General Fund revenues. This amount is held in fund reserves and can be used for one-time purposes. Staff is recommending that $1,000,000 of the $1,249 eoporta pntions po ion Capital as agreed to by Council as part of the Trans rtati P is also recommended that the remaining $249,186 be alloca d for tra 2003. ATTACHMENTS: Attachment A: Ongoing General Fund Reductions for 2003 Attachment B: One-Time Reprogramming for 2003 Attachment C: Other Exceptions to the 2003 Adopted Budget