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HomeMy WebLinkAbout07-15-2014 b2 PPP Measure Y Contingency Plan and Impact Analysis-FINAL (2).pdfMeasure Y Contingency Plan and Impact Analysis July 15, 2014 Wayne Padilla, Director of Finance & IT Joe Lamers, Budget Manager Recommendation Receive an update on the Measure Y Contingency Planning Process, including the presentation of an impact analysis resulting from the loss of 12% of the General Fund revenue base No specific action requested on items contained in the impact analysis slates 2 Background The Fiscal Health Major City Goal directs staff to plan for future revenues and prepare a contingency plan in the event the City’s ½ percent sales tax is not renewed: Fiscal Health - Sustain essential services, infrastructure, and fiscal health: preserve public health and safety and provide essential services in line with residents’ priorities and sustain the City’s short and long term fiscal health by planning future revenues (including renewal of Measure Y or an alternative measure), while implementing contingency planning and efficiency and cost containment strategies (including implementation of the Compensation Philosophy and monitoring further pension and benefit issues). 3 Background Measure Y generates over $6.5 million annually 12% of General Fund Adopted with 8 year life span when approved in 2006 If not renewed, the revenue stream will end March 2015 City Council approved $1.7 million contingency reserve at Mid-Year budget update to offset potential revenue loss in last quarter of FY 2014-15 Impact of revenue loss would be felt in 2015-16 4 Background At the January 21, 2014 meeting, Council directed staff to prepare three slates of options to reflect potential impacts that may result if Measure Y is not renewed The three proposed slates provide examples of impacts from the loss of such a large portion of the City’s revenue stream These examples are not intended to be “decision points” A variety of different options will likely be considered after taking into account all aspects of contingency planning process 5 Slate Creation Process Slates are not presented in a priority order Allocation of targets follows Council direction from January 21st meeting Reduction targets distributed using 2013-14 Measure Y revenue estimate of $6.7 million Operating program reductions increased by 10% Departmental costs estimated based on 2013-14 budgeted expenditures 6 Slate Composition Slate 1: 60% CIP, 40% operating, based on historical use of Measure Y Operating reductions apportioned to departments based on the amount of Measure Y monies they receive in 2013-2014 Slate 2: Also 60% CIP, 40% operating Operating reductions apportioned to all General Fund departments based on their proportion of operating budget after adjustment for cost allocation and revenues directly related to department Slate 3: 33% CIP, 33% operating, 33% staffing costs/compensation Operating reductions apportioned to all General Fund departments 7 2014-15 General Fund Operating Expenditures 8 Operating Reductions All slates include: FTE reductions Service level reductions Direct & Indirect Differing levels of impacts with the three slates, with significant reductions under each scenario 9 CIP Reductions Slates 1 & 2 reduce CIP by 85% Slate 3 reduces CIP by 47% Shift from preventative maintenance to reconstruction Projects delayed or abandoned 10 Staffing Cost / Compensation Reductions (Slate 3) A 5.9% reduction in General Fund total compensation is required to realize savings of $2.2 million Must be bargained for and can not become immediately effective upon adoption of budget May require use of reserves, excess revenues, carryovers, or other operating reductions to generate savings ahead of actual implementation 11 Potential Impacts by Slate $FTE $FTE $FTE Operating Reductions: City Administration -- 172,560 - 143,800 - City Attorney -- 40,282 0.24 33,569 0.15 Finance / IT -- 237,129 0.50 197,607 - Human Resources -- 60,734 - 50,611 - Community Development 277,887 3.50 90,184 1.00 75,153 1.00 Public Works 1,140,720 7.00 695,899 2.00 579,916 1.00 Parks & Recreation 65,230 0.70 135,085 2.90 112,571 2.20 Police 1,016,029 8.00 949,895 7.00 791,579 6.00 Fire 440,922 3.25 559,193 4.25 465,994 3.50 Total Operating 2,940,788 22.5 2,940,960 17.9 2,450,800 13.9 CIP 4,010,400 4,010,400 2,228,000 Staffing Costs / Compensatio --2,228,000 Total Reductions 6,951,188 6,951,360 6,906,800 Slate 1 Slate 2 Slate 3 12 Proposed 2015-17 Contingency Plan Steps If Measure Y revenue stream is not renewed: Fiscal Health Contingency Plan would be activated immediately Address loss of revenue in 2015-16 and beyond Development of 2015-17 Financial Plan would be different from the 2013-15 Plan. Include Contingency Planning at each step in the process 13 2015-17 Contingency Planning If the Measure Y funding stream is not renewed: Feedback from residents and community members will be solicited to identify service priorities through the Community Forum, advisory body meetings, and additional meetings or workshops as needed Community Forum would include budget reduction exercise in addition to normal process of soliciting input on new Major City Goals Budget Bulletin Survey will include questions to help gauge community priorities in an environment where budget reductions need to be made 14 Proposed 2015-17 Contingency Plan Steps Obtain feedback from a variety of interested parties, including: Advisory Bodies Department Heads continue to evaluate most promising cost reduction strategies and make recommendations City employees engaged in identifying budget reductions and alternative service delivery models Recommendations presented to the City Council as part of the Strategic Budget Direction Process so that the necessary direction can be provided to staff to produce a balanced Preliminary Financial Plan Consistent with successful processes implemented for the 2009-11 and 2011-13 Financial Plans 15 Summary Impact Analysis illustrates the scope and scale of reductions that would have to be made if revenues are reduced by 12% Not intended to be “decision points” If revenue stream is not renewed Fiscal Health Contingency Plan would be activated immediately Contingency Planning would be built into each step of the 2015-17 Financial Plan process 16 Questions? 17 Appendix Slate Creation Process Distribution of Reductions by Expense Type Slate 1: Departments Receiving Measure Y Slate 2: All Departments Slate 3: All Dept's + Staffing Costs / Compensation Operating 40% 40% 33% CIP 60% 60% 33% Staffing Costs / Compensation 0% 0% 33% Community Development Slate 1 - $277,900 Primary impact on building and safety program, administration Reduced travel, training, supplies 3.5 FTE reduction Slate 2 - $90,200 Impact on building and safety program Reduced travel, training, supplies 1.0 FTE reduction Slate 3 - $75,200 Impact on building and safety program Reduced travel, training, supplies (less under slate 3) 1.0 FTE reduction Public Works All slates recognize CIP reductions for General Fund activities Slate 1 - $1,140,800 4 positions moved to utility project design Parks Maintenance affected Transportation Engineering affected 7.0 FTE net reduction (3 temps) Slate 2 - $695,900 4 positions moved to utility project design 2.0 FTE net reduction Slate 3 - $579,900 4 positions moved to utility project design 1.0 FTE net reduction Parks & Recreation Slate 1 - $65,200 Affects Jack House promotions; Senior Center programs; reduces staff training; reduces printed material for programs .7 FTE reduction (temp position) Slate 2 - $135,100 Also affects Youth Services and Parks Administration 2.9 FTE reduction (2.2 temp positions) Slate 3 - $112,600 Restores staffing in Parks Administration 2.2 FTE reduction (temp positions) Police Department Slate 1 - $1,016,000 Limit education and outreach activities 8.0 FTE reduction (5 sworn/3 civilian) impacts most services Slate 2 - $949,900 Limit education & outreach activities 7.0 FTE reduction (5 sworn/2 civilian) Slate 3 - $791,600 6.0 FTE reduction (4 sworn/1 civilian) Fire Department Slate 1 - $440,900 3.25 FTE reduction impacts emergency response and training programs Slate 2 - $559,200 4.25 FTE reduction further impacts emergency response and training programs Reduction in Fire Prevention training programs Slate 3 - $466,000 3.5 FTE reduction Administration Slate 1 - No impact Slate 2 - $172,600 Reductions to contract services; external support; training/education; supplies Affects City Manager’s Office, City Clerk, Natural Resources, Economic Development, Tourism Slate 3 - $143,800 Same as Slate 2 except reduction to external support would be less under Slate 3 City Attorney Slate 1 – No impact Slate 2 - $43,300 reduction in resources to obtain outside legal council 0.24 FTE reduction Slate 3 - $33,600 reduction in resources to obtain outside legal council 0.15 FTE reduction Finance & IT Slate 1 – N/A Slate 2 - $237,100 Reduction in PC purchases and technology replacements, use of equipment leases to lower upfront purchase expenses Reduction in training, travel, supplies 0.5 FTE reduction Slate 3 - $197,600 Same as Slate 2 except 0.5 FTE position is restored Human Resources Slate 1 – N/A Slate 2 - $60,700 Elimination of Wellness Program Reduces Human Relations Commission Grants in Aid by 35% Slate 3 - $50,611 Same as Slate 2 except Grants in Aid reduced by 28% Slate 1 & 2 CIP $4.0 million reduction or 85% of anticipated General Fund supported CIP in 2015-16 General Purpose CIP reduced by $2.9M or 85% Paving reduced by $1.1M or 73% Marsh St. Bridge project funding eliminated ($734,000) Bicycle, Sidewalk, Pedestrian project funding eliminated ($185,000) Storm Drainage System Replacement reduced by $518,000 or 90% Slate 1 & 2 CIP Fleet Replacement CIP reduced by $424,000 or 68% Major Facility Replacement funding eliminated IT Replacement funding reduced by $125,000 or 76% Open Space Protection funding eliminated Slate 3 CIP $2.2 million reduction or 46% of General Fund supported CIP in 2015-16 General Purpose CIP reduced by $1.2M or 35% instead of 68% Marsh St. Bridge funding maintained Paving reduced by 45% instead of 73% Fleet replacement reduced by 52% compared to 68% No change to: IT replacement reduced by 76% Major Facility Replacement funding eliminated Open Space funding eliminated