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HomeMy WebLinkAbout02-21-2017 Item 12 General Fund Five-Year Fiscal Forecast: 2017-22 Meeting Date: 2/21/2017 FROM: Xenia Bradford, Interim Finance Director SUBJECT: GENERAL FUND FIVE-YEAR FISCAL FORECAST: 2017-22 RECOMMENDATION 1. Review and discuss the results of the General Fund Five-Year Fiscal Forecast for 2017- 22 (Attachment A); and 2. Concur with the Activation of the Fiscal Health Contingency Plan (Attachment B) REPORT IN BRIEF The City enters the 2017-19 Financial Planning period with a proven record of “exceptionally strong” financial performance, as recently re-affirmed by Fitch Ratings (an international credit rating agency), who praised the City’s budget-management practices and financial planning. The City showed “robust financial planning and policy framework” according to Fitch Ratings. Past performance shows a robust recovery from the Great Recession. The City was able to rapidly rebuild financial flexibility after the recession and quickly restore fund balance as well as fiscal stability. In spite of exceptional past performance, the City is facing significant challenges ahead. The City has gone from a situation of Steady Growth Equally Challenged by Expenditure Growth and Uncertainties to one of Slowing Economic Growth outpaced by Expenditures. As for revenues, our economy is going to grow but much more slowly than previously projected. Expenditures will grow significantly, primarily due to increased costs for retirement payments. Based on these and other assumptions and if the City continues to operate withut course corrections, the forecast indicates a structural imbalance as early at Fiscal Year 2018-19 and escalating over the remainder of the forecast (approximately $2.7 million in Fiscal Year 2018-19 growing to $6 million in FY 2021-22). Yet, as we know from our history, the City has a long and distinguished history of policy-based action to counteract financial adversity. One policy that helps guide us in situations such as this is the Fiscal Health Contingency Plan (FHCP). This policy provides a general framework for addressing financial challenges similar to the ones we face today (triggers include weakening revenues and significant escalation of costs). Staff recommends that strategic short-term provisions of the Fiscal Health Contingency Plan be implemented in the current Fiscal Year while a longer-term plan is developed. Staff intends to present an action plan consistent with this FHCP on April 18, 2017 with the Strategic Budget Direction as part of the Fiscal Sustainability and Responsibility Major City Goal work program. It is important to note that our civic infrastructure (community involvement, robust policy framework, dedicated City Council and employees, to name a few) will serve San Luis Obispo well in successfully navigating the challenges ahead. Packet Pg. 487 12 BACKGROUND Forecast Purpose The purpose of the attached Five-Year Fiscal Forecast is to assess the General Fund’s ability over the next five years to accomplish five things: 1. Deliver current service levels; 2. Maintain existing infrastructure and facilities. 3. Preserve the City’s long-term fiscal health by aligning operating revenues and expenditures; 4. Maintain fund balance at policy levels; and 5. Reinvest in the General Fund supported Capital Improvement Program, particularly in areas that are underfunded such as infrastructure maintenance, fleet replacement, IT replacement, and facilities maintenance. It is important to stress that the forecast is not the budget. The forecast informs the budget process but it does not represent formally adopted revenues or expenditures. Its purpose is to provide context with focus on long-term fiscal health for considering the City’s ability to continue current services, maintain existing assets and/or fund new initiatives. DISCUSSION The City’s financial planning is focused on achieving the highest priorities for the community within the City’s means. The City’s adopted fiscal and budget policies are focused on long-term fiscal health. Each financial plan starts with a Council Goal Setting Process, which is informed by community input and fiscal outlook. Per the City’s fiscal policies, the Council also reviews financial position at mid-year of each Fiscal Year to review fund balance financial position based on the latest trends in revenues and expenditures. Additionally, the City’s fiscal policies, (including the Fiscal Responsibility Philosophy, our fund reserve policy and the Fiscal Health Contingency Plan) position the City to be flexible and focused on outcomes in good times as well as in response to adverse fiscal conditions. While the City Council has limited ability to increase revenue without voter approval due to California law, the Council has discretion over allocation of resources for non-mandated services. The General Fund Five-Year Forecast informs the Council with a long-term financial outlook. The forecast uses inputs from subject matter experts (Beacon Economics and HDL), an in-depth review of the latest trends regarding revenues and expenditures as well as financial outlook through the five-year period ending Fiscal Year 2021-22. The forecast presents the financial position of the General Fund if the City stays the course funding the current level of services, in the same manner while also incorporating anticipated changes in revenues and expenditures. One last note on the importance of the General Fund forecast – many of the assumptions used for the General Fund are also applicable to the Enterprise Funds. While some of the assumptions and impacts will have varying effect on each fund, in many cases they will apply to each fund. A good example of this is fair share allocation of retirement payments or the assumptions about Packet Pg. 488 12 other assumed cost increases (fuel, energy, etc.). So while this forecast applies to the General Fund there are important pieces that will apply to the Enterprise Funds as the program managers craft their Fund forecasts for review. Summary of General Fund Five-Year Fiscal Forecast for 2017-22 On December 13, 2016, Council reviewed the City’s Fiscal Outlook, which was presented with the Budget Foundation. The theme of the forecast was Steady Growth Equally Challenged by Expenditure Growth and Uncertainties. The economic outlook showed a slowing down in growth of major sources of revenue such as sales tax and transient occupancy tax (TOT). There are several uncertainties at play as we chart a course with the fiscal forecast. Further slowing down in the economy and the potential for a recession continues to be an uncertainty. Policy changes at the Federal level are also part of the uncertainty framework. The closure of the Diablo Caynon Power Plant has not been analyzed as part of this forecast. Planning for this eventuality needs to be on-going. The Council approved a Settlement Agreement with Pacific Gas and Electric Company on December 13, 2016 related to the Diablo Canyon Power Plant Closure Joint Proposal. The agreement includes a payment by PG&E to local jurisdictions, including $1.82 million to the City of San Luis Obispo to ease economic impacts by creating or updating economic development strategies. These one-time funds will be available to make a plan on how to address these impacts and, more importantly, take action to prepare the community for the scheduled closure. Based on Mid-Year review, revenue growth continued to slow through the end of December 2016 and the national economy showed slower Gross Domestic Product (GDP) growth than expected. This revenue trend combined with very significant policy changes by the California Public Employees’ Retirement System (CalPERS), discussed below, now shows a forecast where the theme has shifted to: Slowing Economic Growth outpaced by Expenditures. CalPERS Changes Ensure Long-Term Sustainability of Retirement Fund: As for the expenditure growth, CalPERS has made changes to ensure long-term sustainability of retirement fund that will significantly influence the City expense projections. Specifically, over the last five or so years the CalPERS Board has taken several actions to address the significant stock market loss in 2008 and demographic study that concluded that employees were living longer and retiring earlier. Most recent policy changes made by CalPERS were to establish a fixed timeline of thirty years to pay down unfunded liability and, in 2015, the Board implemented a Funding Risk Mitigation policy, which was expected to gradually lower the long- term discount rate over 21 years. These changes are all directed towards ensuring that the retirement fund is fiscally sound, which is overall a positive. Nonetheless, these policy changes have driven significant increases in payments to CalPERS to support the retirement benefits for our current and retired employees. These increased costs have been included in the City’s budgets and fiscal forecasts in the past but these costs are rising at a faster pace than was projected. This is in part because current actuarial estimates from CalPERS were understated and recent financial performance in terms of returns on investment did not meet actuarial expectations. On December 21, 2016, the CalPERS Board voted to “lower discount rate to seven percent over the next three years.” The discount rate is the expected rate of investment returns for CalPERs Packet Pg. 489 12 managed funds. This latest action taken by the CalPERS Board leads to significant impacts to participating agencies. The lowering of the discount rate directly translates into higher required contribution rates for normal cost and higher payments toward the unfunded liability. The increase in payments will first affect the City’s budget in Fiscal Year 2018-19 and will grow over the following eight years. CalPERS utilized a smoothing mechanism where required payments are escalated over a five-year period. This applies to each of the three-step process of lower the discount rate over three years. According to CalPERS, this action is driven by the most recent market performance, which yielded a zero-percent return in Fiscal Year 2015-16 and growing pension payments. As mentioned before this action strengthens long-term sustainability of the fund but also significantly increases the City’s obligations to CalPERS. The estimated impact to the General Fund due to the discount rate change is estimated to amount to approximately $3.2 million dollars by Fiscal Year 2021-22 and continue to rise to approximately $5 million by 2025 (beyond the five-year forecast but CalPERS is implementing increases over an eight year period). These increases are in addition to the already escalated CalPERS rates factored into the forecast due to previous actions to pay down the unfunded liability in 30 years and demographic assumption changes. The total estimated increase in CalPERS payments is estimated to reach $8.3 million by the outer year of this forecast in Fiscal Year 2021-22. These increased payments are estimated based on the latest information provided by CalPERS. The information from CalPERS provides with ranges of percent increases over time and apply to both required normal cost and unfunded liability required contributions. The Fiscal Year 2015-16 Annual Actuarial Valuation for the City’s CalPERS retirement plans is expected to be released in the summer of 2017, which will further provide information on the impacts to the City. Detailed Fiscal Forecast Findings Revenue Building on the fiscal projections conducted by Beacon Economics and the City’s sales tax advisor (HdL) that was presented to the Council in conjunction to with the Economic Outlook in December 2016, Staff has reviewed Fiscal Year 2015-16 year-end results and the last six months of actual receipts in revenue sources. Based on this analysis and economic outlook at the national, state and local level, revenue trends have been evaluated and presented in the Five-Year Forecast in Attachment A. The main driving force on the revenue side is slowing down in Sales Tax growth. This decline will negatively influence both the current Fiscal Year by approximately -$1 million and the five- year outlook. The City contracts with HdL companies to review and forecast sales tax estimates. HdL forecast assumptions are based on approximately 2% sales tax growth through the 2017-19 Financial Plan, followed by a mild and brief recession in Fiscal Year 2019-20 and a rapid recovery and 2.8% sales tax growth in the outer years. Property tax growth remains solid. Based on estimates from the County of San Luis Obispo estimate, the property tax for Fiscal Year 2016-17 is projected approximately $250,000 higher than was originally adopted with the Fiscal Year 2016-17 Supplemental Budget. The property Packet Pg. 490 12 tax growth is estimated to be strong due to large developments in the City limits currently under construction. The growth rate through the Fiscal Year 2017-19 Financial Plan is estimated at 6 percent and is lowered to 5 percent in outer years. This forecast is also informed by Beacon Economics econometric analysis that was presented in December with the Economic Outlook. Transient Occupancy Tax (TOT) growth showed significant slowing down in this Fiscal Year compared to previous Fiscal Year. This is primarily explained by relatively high growth in the previous Fiscal Year and constant room inventory as well as properties holding a fairly high average daily rate. TOT growth is projected to pick back up in Fiscal Year 2018-19 due to expected openings of three hotel properties, which will add a total of 244 rooms, once all properties are complete. All other revenue sources remain in line with previous projections. The forecast does not include any adjustments to service charges fee schedules and is based on current fee schedule annually increased by Consumer Price Index, when applicable. Any update to fees will be incorporated into staff’s proposals for the Council’s consideration on April 18 when Strategic Budget Direction is sought. Expenditure The operating expenditures in this forecast represent anticipated expenditure levels based on the current business model and level of service. The expenditure growth is estimated at 2.5 percent in future years based on anticipated cost increases aligned with the increases that took place in the current Fiscal Year 2015-17 Financial Plan. In addition, by law, minimum wage increases will take place throughout the five-year period. The most significant impact on the expenditures side is the impact of recent announcement of CalPERS to lowering the discount rate (also sometimes called the rate of return) from 7.5 percent to 7 percent over a three-year window. The first budgetary impacts will begin in Fiscal Year 2018-19. Lowering the discount rate will increase both the required contributions for both normal cost (which is presented to the city as a percentage rate) and unfunded liability (which is now presented as a fix dollar amount). As an example, based on the sensitivity analysis in latest annual valuation reports (as of June 30, 2015), a decrease in the discount rate to 6.5 percent would result in an increase to the City’s unfunded liability, for all funds, of approximately $23 million dollars. A one-half percent reduction, holding all other variables steady, could be estimated at approximately half of this amount. The forecast includes estimated increases in payments both toward normal cost and increased payments toward unfunded liability. The increases in normal cost are calculated conservatively at the higher end of the percent increase provided by CalPERS. The estimated increases in payments toward unfunded liability are calculated at mid-range of the range provided by CalPERS. Currently the City’s payment toward unfunded liability is approximately 6% of the total unfunded liability of the City’s plans. Utilizing the mid-range point of the suggested range of impact is aligned consistently with a similar proportional payment to total outstanding accrued unfunded liability. CalPERS will implement the discount rate in a three-step process and will apply a smoothing methodology to each impact increasing payments over a period of five-years from each change. Packet Pg. 491 12 In a Circular Letter issued on January 19, 2017, CalPERS provided with estimated ranges of potential increases to both normal cost and unfunded liability over an the 8-year period. The published rates increases are shown in in the table below. Valuation Date Fiscal Year Impact Misc. Plans Safety Plans Misc. Plans Safety Plans 6/30/2016 2018-19 0.25% - 0.75% 0.5% -1.25% 2% - 3% 2% - 3% 6/30/2017 2019-20 0.5% - 1.5% 1.0% - 2.5% 4% - 6% 4% - 6% 6/30/2018 2020-21 1.0% - 3.0% 2.0% - 5.0% 10% - 15% 10% - 15% 6/30/2019 2021-22 1.0% - 3.0% 2.0% - 5.0% 15% - 20% 15% - 20% 6/30/2020 2022-23 1.0% - 3.0% 2.0% - 5.0% 20% - 25% 20% - 25% 6/30/2021 2023-24 1.0% - 3.0% 2.0% - 5.0% 25% - 30% 25% - 30% 6/30/2022 2024-25 1.0% - 3.0% 2.0% - 5.0% 30% - 40% 30% - 40% UAL PaymentsNormal Cost *Unfunded Accrued Liability (UAL) CalPERS representatives have indicated that the 2015-16 Actuary Reports will be released to participating agencies in the summer time. The table above provides with CalPERS estimated ranges, showing potential impacts to payments for both normal cost and Unfunded Accrued Liability (UAL). These ranges do not provide with exact amounts CalPERS will require the City to contribute, but can be used to forecast potential impacts. Actual required contributions in the future may also be impacted by further demographic changes and actual rate of return. CalPERS issues an Annual Valuation report annually, which is based on the past experienced lagged by one year. For example, the required contributions paid in fiscal year 2016-17 are based on 2014- 15 Annual Valuation report. Therefore, when the assumption in discount rate is changed from 7.5% to 7.375%, the lowering of the discount rate will increase both normal and unfunded liability required contributions to CalPERS reported with the 2015-16 valuation, which will translate into required payments within the 2018-19 fiscal year. The ranges above inform the estimated future required contributions based on the methodology used by CalPERS to create these estimated ranges. In accordance with the circular latter release in January 2017, the ranges should be used as follows. “To illustrate how this table can be used as a guide to include the change in discount rate in the calculation of pension contributions, a Miscellaneous plan with a current normal cost of 15 percent of payroll can expect an increase of 15.25 percent to 15.75 percent of payroll in the first year (Fiscal Year 2018-19), and 18 percent to 18 percent in the firth year (Fiscal Year 2012-23). For the UAL payment, a plan with a projected payment of $500,000 in the Fiscal Year 2018 -19 and $600,000 in Fiscal Year 2022-23 can expect the revised payment to be $510,000-$515,000 ($500,000*2.00%/$500,000*3%) for Fiscal Year 2018-19, and $720,000-$750,000 ($600,000*20%/$600,000*25%) for Fiscal Year 2022-23. These estimated increases incorporate both the impact of the discount rate change and the ramp up.” The estimated impact to the General Fund of the discount rate change is estimated to amount to approximately $3.2 million dollars by Fiscal Year 2021-22 and continue to rise to approximately $6 million by 2025. This increase is in addition to already escalated CalPERS rates factored into Packet Pg. 492 12 the forecast due to previous actions to pay down unfunded liability in thirty years and changes to demographic factors. The total estimated increase in CalPERS payments for normal cost and unfunded liability combined is estimated to reach $8.3 million per year by the outer year of this forecast in Fiscal Year 2021-22. These costs are estimated based on the latest information provided by CalPERS. The 2015-16 Actuarial Valuation for the City’s CalPERS retirement plans is expected to be released in the summer of 2017, which will provide detailed information regarding the impacts on the City. The City will continue to evaluate the impact of the discount rate (including possibly having an outside peer review of these estimates) and will return to Council with the Strategic Budget Direction with further analysis of this issue. It is important to recognize that the City has made proactively significant progress in its efforts to contain retirement costs, such as adding 2nd and 3rd tier benefit programs that now reflect membership of 34 percent of total City employees and increasing the employee portion of retirement contributions toward the cost of retirement under those tiers. These actions will continue to lower the future costs of retirement to the City as an employer; however, this process will occur over time and is not expected to significantly change the immediate expenditure levels included in this forecast. Since 2014, the City began making lump sum pre-payments toward the unfunded liability starting in 2014 for a cumulative total in the amount of $2.74 million. Another cost containment measure the City pursued in 2016 is to join the Lability Excess Insurance Program (EIP) administered by the California Joint Powers Insurance Authority. This program creates a new pool for only the CJPIA members with the lowest claims and establishes a self-insurance amount over which the CJPIA will insure. Given the City’s low levels of claims, the City will benefit from this program over time. For Fiscal Year 2016-17, rather than paying a $2 million premium under the Primary Insurance Program for first dollar coverage, the City paid a rate of $984,500 and moved into the EIP. The City’s deductible under this program is $500,000 and requires funds be set aside to ensure adjudicated claims can be fully funded from the city’s self-insurance fund balance; however, the fiscal forecast assumes adequate fund balance will be reached by Fiscal Year 2019-20, resulting in annual savings to the City of approximately $500,000. This timetable for achieving full funding of the self-insurance fund balance will be assessed as part of the implementation of the Fiscal Health Contingency Plan. All General Fund contributions toward Capital expenditures are forecasted based on historic levels of contribution. Staff will review this assumption as part of the process of assessing a plan moving forward that will be presented at the Council meeting concerning Strategic Budget Direction. Immediate Actions in Light of Changing Conditions - Fiscal Health Contingency Plan Due to the increase in required contributions to the pension plans along with mild slowing down in the economy and a potential for a mild recession within this time, staff recommends that the Council activate the Fiscal Health Contingency Plan (Attachment B). The purpose of the Fiscal Health Contingency Plan is to establish a framework and general approach in responding to adverse fiscal circumstances. The four key elements of the plan are: 1. Maintaining minimum fund balance at policy levels Packet Pg. 493 12 2. Following other key budget and fiscal policies 3. Monitoring the City’s fiscal health on an ongoing basis 4. Assessing the challenge: short or long-term problem? According to the plan any of the following would reasonably trigger actions in accordance with the plan:  Adverse fiscal circumstances as determined by the city Manager, such as:  Natural or human-made disaster.  State budget takeaways.  Large, unexpected costs.  Economic downturns.  Whenever there are two consecutive quarters of adverse fiscal results in one or more of the City’s top five General Fund revenues:  Sales Tax  Property Tax  Transient occupancy tax (TOT),  Utility user tax (UUT)  Vehicle license fee (VLF) “swap” Adverse results include:  Actual declines in revenues.  Significant variances from projected revenues The Fiscal Health Contingency Plan also articulates that while the plan is focused on the General Fund the Enterprise Funds will fully participate. The two rationale for participation of all funds are as follows:  We are one organization: all parts need to participate.  It is strategically important to limit Enterprise Fund rate increases (rate decreases would also be nice) at a time when we may be consider General Fund revenue increases. Additionally, the Enterprise Funds will be impacted in a similar fashion as the General Fund as it relates to CalPERS costs. As a result, the Enterprise Funds should be participating with as much intention, diligence and purpose as the General Fund. Staff will implement the Fiscal Health Contingency Plan to contain costs in the short term and to develop and implement short and long-term measures into the Fiscal Year 2017-19 Financial Plan. Staff intends to focus on the Council adopted highest priorities and within parameters of the City’s fiscal policies. Staff will return to Council in April with Strategic Budget Direction (including a work plan for the Fiscal Sustainability and Responsibility Major City Goal). All of this effort will inform the Preliminary Budget recommendations presented by the City Manager in May. All of the information shown here is described more fully in the Five-Year Fiscal Forecast Packet Pg. 494 12 document that is provided as Attachment A. FISCAL IMPACT There is no fiscal impact associated with the recommended action to receive and discuss the Five-Year Forecast or to concur with activation of the Fiscal Health Contingency Plan. However, if the Fiscal Health Contingency Plan is not activated, it may be more challenging for the City to implement measures to close the budget-gap. Attachments: a - 2017-22 General Fund Five-Year Forecast b - Fiscal Health Contingency Plan Openable Packet Pg. 495 12  General Five-Year Forecast: 201- 6lowing Down Growth outpaced by Expenditures February 2017 Packet Pg. 496 12 Page 1 of 4  Purpose of Five-Year Forecast The purpose of Five-Year Forecast is to assess the General Fund’s ability over the next five years to accomplish five things: 1.Deliver current service levels; 2.Maintain existing infrastructure and facilities. 3.Preserve the City’s long-term fiscal health by aligning operating revenues and expenditures; 4.Maintain fund balance at policy levels; and 5.Reinvest in the General Fund supported Capital Improvement Program, particularly in areas that are underfunded such as infrastructure maintenance, fleet replacement, IT replacement, and facilities maintenance. The forecast does this by projecting revenues over expenditures over a five-year period, using assumptions about economic conditions, future expenditure scenarios, and other salient factors. If this balance were to be negative, the balance would represent a “budget gap” that requires corrective action consistent with the City’s commitment to fiscal sustainability. The Five-Year Forecast presents with an overview of the General Fund over the next five years. The forecast incorporates the Mid-Year review of the latest trends in revenues and expenditures. Future major revenue sources are further analyzed by partnering with consulting firms specializing in econometrics and specific revenue sources such as sales tax and utility user’s taxes. The forecast sets the stage for the upcoming budget process but it does not represent formally adopted revenues or expenditures. Its purpose is to provide context for considering the City’s ability to continue current services, maintain existing assets and/or fund new initiatives. It is important to stress that this Five-Year Forecast is not a budget. This Five-Year forecast for the General Fund, is based on a slowing down revenue growth and rapid growth in expenditures due to recent policy change by the California Public Employee’s Retirement System to lower discount rate, which results in significant budgetary implication and growth in expenditures over the five-year horizon. The theme of this forecast is “Slowing Down Growth outpaced by Expenditures.” The Government Finance Officers Association (GFOA) recommends that governments of all levels forecast major revenues and expenditures extending over several years into the future. The forecast should be clearly stated and made available to stakeholders in the budget process. It should also be regularly monitored and periodically updated. The City of San Luis Obispo, through its financial planning process, embraces each of these recommendations in making the forecast an integral part of the budget process. Packet Pg. 497 12 Page 2 of 4  Summary of Findings The City enters the 2017-19 Financial Planning period with a proven record of “exceptionally strong” financial performance, as recently re- affirmed by Fitch Ratings (an international credit rating agency), who praised the City’s budget- management practices and financial planning. The City showed “robust financial planning and policy framework” according to Fitch Ratings. Past performance shows a robust recovery from the Great Recession. The City was able to rapidly rebuild financial flexibility after the recession and quickly restore fund balance as well as fiscal stability. In spite of exceptional past performance, the City is facing significant challenges ahead. The City has gone from a situation of Steady Growth Equally Challenged by Expenditure Growth and Uncertainties to one of Slowing Economic Growth outpaced by Expenditures. As for revenues, our economy is going to grow but much more slowly than previously projected. Expenditures will grow significantly, primarily due to increased costs for retirement payments. Based on these and other assumptions and if the City continues to operate in the same way with no course corrections, the forecast indicates a structural imbalance (budget gap) as early at Fiscal Year 2018-19 and escalating over the remainder of the forecast (approximately $2.7 million in Fiscal Year 2018-19 growing to $6 million in FY 2021-22). Yet, as we know from our history, the City has a long and distinguished history of policy-based action to counteract financial adversity. One policy that helps guide us in situations such as this is the Fiscal Health Contingency Plan (FHCP). This policy provides a general framework for addressing financial challenges similar to the ones we face today (triggers include weakening revenues and significant escalation of costs). Staff recommends that strategic short-term provisions of the Fiscal Health Contingency Plan be implemented in the current Fiscal Year while a longer-term plan is developed. Staff intends to present an action plan consistent with this FHCP on April 18, 2017 with the Strategic Budget Direction as part of the Fiscal Sustainability and Responsibility Major City Goal work program. The City of San Luis Obispo contracts with Beacon Economics to provide with Economic Forecast for the City of San Luis Obispo. Beacon Economics forecast is based on time- series econometric techniques based on historical correlations and forecasts of future economic trends. Beacon Economics utilizes a layered approach based on the National, State of California and regional forecast. The forecast reviews trends in all general fund revenue sources and provides with higher level of focus on review of major sources of revenue for the City. Sales Tax represents approximately 36% of the General Fund Revenue, followed by Property Tax at 14%, Transient Occupancy Tax at 10%, Utility Users Tax at 8%, and Development Review Fees at 7%. Sales Tax and Transient Occupancy Tax revenue sources are highly correlated with economic fluctuations. Building on the fiscal projections conducted by Beacon Economics and the City’s sales tax advisor (HdL) that was presented to the Council in conjunction to with the Economic Outlook in December 2016, Staff has reviewed Fiscal Year 2015-16 year-end results and the last six months of actual receipts in revenue sources. Based on this analysis and economic outlook at the national, state and local level, revenue trends have been evaluated and presented in the Five- Year Forecast in Attachment 2 to this report. The main driving force on the revenue side is slowing down in Sales Tax growth. This decline will negatively influence both the current Fiscal Year by approximately -$1 million and the five- year outlook. The City contracts with HdL companies to review and forecast sales tax estimates. HdL forecast assumptions are based on Slowing Economic Growth outpaced by Expenditures Packet Pg. 498 12 Page 3 of 4  approximately 2% sales tax growth through the 2017-19 Financial Plan, followed by a mild and brief recession in Fiscal Year 2019-20 and a rapid recovery and 2.8% sales tax growth in the outer years. Property Tax estimated revenue continues to show positive strong growth. 2015-16 actual property tax revenue growth was 5% over the previous year. Beacon Economics forecast based on assessed valuation trend over time and building permits, shows an expected growth rate above 6% through fiscal year 2017-18 and above 5% in the outer years. In addition, three significant projects are underway in San Luis Obispo incorporated area that are expected to significantly contribute to the property tax revenue growth for the City. The projects are Monterey Hotel, Garden Street Terraces and China Town. The Economic outlook is based on a 6% growth projection through the 2017-19 Financial Plan, 5.5% percent growth in 2019-20 and 5% growth thereafter due to higher degree of uncertainty in the outer years. Transient Occupancy Tax (TOT) growth showed significant slowing down in this Fiscal Year compared to previous Fiscal Year. This is primarily explained by relatively high growth in the previous Fiscal Year and constant room inventory as well as properties holding a fairly high average daily rate. TOT growth is projected to pick back up in Fiscal Year 2018-19 due to expected openings of three hotel properties, which will add a total of 244 rooms, once all properties are complete. All other revenue sources remain in line with previous projections. The forecast does not include any adjustments to service charges fee schedules and is based on current fee schedule annually increased by Consumer Price Index, when applicable. Any update to fees will be incorporated into staff’s proposals for the Council’s consideration on April 18 where Strategic Budget Direction is sought. The operating expenditures in this forecast represent anticipated expenditure levels based on the current business model and level of service. The expenditure growth is estimated at 2.5 percent in future years based on anticipated cost increases aligned with the increases that took place in the current Fiscal Year 2015-17 Financial Plan. In addition, by law, minimum wage increases will take place throughout the five-year period. The most significant impact on the expenditures side is the impact of recent announcement of CalPERS to lowering the discount rate (also sometimes called the rate of return) from 7.5 percent to 7 percent over a three-year window. The first budgetary impacts will begin in Fiscal Year 2018-19. Lowering the discount rate will increase both the required contributions for both normal cost (which is presented to the city as a percentage rate) and unfunded liability (which is now presented as a fix dollar amount). As an example, based on the sensitivity analysis in latest annual valuation reports (as of June 30, 2015), a decrease in the discount rate to 6.5 percent would result in an increase to the City’s unfunded liability, for all funds, of approximately $23 million dollars. A one-half percent reduction, holding all other variables steady, could be estimated at approximately half of this amount. Based on preliminary information released by CalPERS, providing with ranges of potential increases over time, the forecast includes estimated increases in payments both toward normal cost and increased payments toward unfunded liability. The increases in normal cost are calculated conservatively at the higher end of Packet Pg. 499 12 Page 4 of 4  the percent increase provided by CalPERS. The estimated increases in payments toward unfunded liability are calculated at mid-range of the range provided by CalPERS. Currently the City’s payment toward unfunded liability is approximately 6% of the total unfunded liability of the City’s plans. Utilizing the mid-range point of the suggested range of impact is aligned consistently with a similar proportional payment to total outstanding accrued unfunded liability. CalPERS will implement the discount rate in a three-step process and will apply a smoothing methodology to each impact increasing payments over a period of five-years from each change. On December 21, 2016, the CalPERS Board voted to “lower discount rate to seven percent over the next three years.” This latest action taken by the CalPERS Board leads to significant impacts to participating agencies. The lowering of the discount rate, or expected rate of return, directly translates into higher required contribution rates for normal cost and higher payments toward the unfunded liability. The increase in payments will first affect the City’s budget in Fiscal Year 2018-19 and will grow over the following 8 years. CalPERS utilized a smoothing mechanism where required payments are escalated over a five-year period. This applies to each of the three-step process of lower the discount rate over three years. According to CalPERS, this action is driven by the most recent market performance, which yielded a zero- percent return in Fiscal Year 2015-16 and growing pension payments. As mentioned before this action strengthens long-term sustainability of the fund but also significantly increases the City’s obligations to CalPERS. The estimated impact to the General Fund due to the discount rate change is estimated to amount to approximately $3.2 million dollars by Fiscal Year 2021-22 and continue to rise to approximately $5 million by 2025 (beyond the five-year forecast but CalPERS is implementing increases over an eight year period). These increases are in addition to the already escalated CalPERS rates factored into the forecast due to previous actions to pay down the unfunded liability in 30 years and demographic assumption changes. The total estimated increase in CalPERS payments is estimated to reach $8.3 million by the outer year of this forecast in Fiscal Year 2021-22. These increased payments are estimated based on the latest information provided by CalPERS. The information from CalPERS provides with ranges of percent increases over time and apply to both required normal cost and unfunded liability required contributions. The Fiscal Year 2015-16 Annual Actuarial Valuation for the City’s CalPERS retirement plans is expected to be released in the summer of 2017, which will further provide information on the impacts to the City. Conclusion: If the City continues to operate in the same way with no course corrections, the forecast indicates a structural imbalance (budget gap) as early at Fiscal Year 2018-19 and escalating over the remainder of the forecast (approximately $2.7 million in Fiscal Year 2018-19 growing to $6 million in FY 2021-22). The revenues over expenditure graph (Attachment 1) shows the blue line (sources) under the red line (uses). The difference between these lines represents the budget gap or structural imbalance. Attachment 2 to this report provides with the five-year outlook showing sources over uses for the General fund based on the assumptions discussed in this report. Packet Pg. 500 12 Attachment 1Packet Pg. 50112 City of San Luis Obispo - General Fund Five Year Fiscal Forecast 2017-19 Financial Plan #REF! $ in 000's Actual Actual1 Revised 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 1 Sales Tax 15,273 17,498 16,584 16,932 17,277 17,186 17,659 18,170 2 Measure Y/G Sales Tax 7,136 7,178 7,391 7,607 7,679 7,636 7,790 7,959 3 Sales Tax Prop 172 410 405 428 405 405 405 405 405 4 Property Taxes 9,632 10,187 10,767 11,172 11,843 12,494 13,119 13,775 5 Property Tax in Lieu of VLF 3,849 4,113 4,365 4,593 4,846 5,088 5,343 5,610 6 Transient Occupancy Tax 6,806 7,113 7,186 7,328 7,695 8,079 8,483 8,908 7 Utility Users Tax 5,211 5,414 5,506 5,562 5,729 5,901 6,078 6,078 8 Franchise Fees 2,790 1,538 1,540 1,527 1,527 1,527 1,527 1,527 9 Business Tax 2,203 2,492 2,500 2,747 2,884 3,028 3,180 3,339 10 Real Property Transfer Tax 298 366 373 381 388 396 404 412 11 Subtotal Taxes 53,608 56,304 56,640 58,255 60,273 61,742 63,988 66,182 12 Transfers In (Gas, TDA, CoS, Other)1,505 2,924 2,353 3,190 3,239 2,560 2,590 2,307 13 Other Subventions & Grants 1,278 1,539 316 316 316 316 316 316 14 Development Review Fees 5,274 5,624 5,373 5,400 5,562 5,729 5,901 6,078 15 Recreation Fees 1,881 1,759 1,640 1,800 1,836 1,873 1,910 1,948 16 Other Service Charges 1,875 1,952 1,750 1,803 1,821 1,839 1,858 1,876 17 Other Revenues 697 891 543 543 543 543 543 543 18 Subtotal Non-Tax Revenues 12,510 14,689 11,975 13,052 13,317 12,860 13,118 13,069 19 Total Resources 66,118 70,993 68,615 71,307 73,591 74,602 77,106 79,251 20 Operating Expenses (excl PERS)2 44,576 46,223 49,548 50,518 53,130 53,791 55,099 56,698 21 PERS Normal Costs 4,322 3,612 3,866 4,101 4,210 4,316 4,424 4,531 22 PERS Unfunded Liability 3,536 5,629 6,871 7,212 8,767 9,861 10,584 11,341 23 PERS Discount Rate Adjustment 606 1258 2197 3271 24 Subtotal: Operating Expenses 52,434 55,464 60,285 61,831 66,713 69,226 72,304 75,841 25 Debt Service 5,312 3,025 3,246 3,212 3,202 2,912 2,520 2,520 26 Transfer to CDBG 73 147 154 154 154 154 154 154 27 Transfer to Insurance Benefit Fund 280 2,124 1,740 - - - - - 28 Transfer to Parkland Development Fund 900 29 CIP - Fleet Replacement 533 384 - 604 471 485 500 500 30 CIP - IT Replacement 991 617 2,621 726 1,261 525 551 579 31 CIP - Major Facility Replacement 551 146 505 770 790 1,190 917 962 32 CIP - All Other & Local Measure Funded projects)2,197 3,329 6,507 3,497 3,652 3,502 3,550 3,728 33 Subtotal: Operating Transfers 9,937 9,773 15,673 8,963 9,529 8,768 8,192 8,443 #REF! 34 Total Expenditures 62,371 65,237 75,958 70,794 76,242 77,994 80,496 84,283 35 Resources Over/(Under) Expenses 3,747 5,757 (7,343) 513 (2,651) (3,392) (3,390) (5,032) 36 Fund Balance, Beginning of Year 20,317 24,566 21,539 14,196 14,196 14,709 11,545 11,317 37 Nondispensable/Restricted/ Committed - (8,074) (489) (489) (489) (489) (489) (489) 38 Funding Adjustment 502 (709) - - - - - 39 Ending Fund Balance 24,566 21,539 14,196 14,709 11,545 11,317 8,155 6,285 40 Reserve @ 20% Operating Costs (10,487) (11,476) (10,683) (10,924) (11,468) (11,621) (11,905) (12,246) 41 Designated Reserve (8,108) (519) (519) (519) (519) (519) (519) 42 Reserve Over/(Under) Policy Level 5,971 10,063 2,994 3,266 (442) (823) (4,269) (6,480) Five Year Forecast 17-19 Financial Plan Attachment - 2 Packet Pg. 502 12 Fiscal Health Contingency Plan Originally Prepared in October 2001 Plan Purpose The purpose of this plan is to establish a framework and general approach in responding to adverse fiscal circumstances. What It’s Not: This plan is not intended to be a specific “recipe” for expenditure cuts or revenue increases: this needs to be determined on a case-by- case basis. Preparing detailed reduction options before they are truly needed is not recommended for three reasons: „ If not taken seriously, quality thought will not be given to them. „ If taken seriously, this is likely to result in needless anxiety, and sends a conflicting message if “times are good.” „ And even if these were not constraints, they would have a short shelf-life: needs and priorities change over time. However, this plan does set forth the foundation of principles and values upon which specific responses will be based. Triggers This plan will be “triggered” by any of the following: „ Any adverse fiscal circumstances as determined by the City Manager, such as: z Natural or human-made disasters. z State budget takeaways. z Large, unexpected costs. z Economic downturns. „ Whenever there are two consecutive quarters of adverse fiscal results in one or more the City’s top five General Fund revenues: z Sales tax z Property tax z Transient occupancy tax (TOT), z Utility users tax z Vehicle license fee (VLF) “swap” Adverse results include: z Actual declines in revenues. z Significant variances from projected revenues. General Fund Focus This plan is focused on the General Fund, but Enterprise Funds (water, sewer, parking, transit and golf) will also fully participate for two key reasons: „ We are one organization: all parts need to participate. „ It is strategically important to limit Enterprise Fund rate increases (rate decreases would also be nice) at a time when we may be considering General Fund revenue increases. Key Plan Elements There are six key elements to this plan: „ Maintaining minimum fund balance at policy levels. „ Following other key budget and fiscal policies. „ Monitoring the City’s fiscal health on an ongoing basis. „ Assessing the challenge: short or long-term problem? Packet Pg. 503 12 Fiscal Health Contingency Plan Page 2 „ Identifying options. „ Preparing and implementing the action plan. n Minimum Fund Balance First Line of Defense in Adverse Circumstances Maintaining minimum fund balances at policy levels: „ Allows continued operations and projects in responding to short-term problems. „ Provides a bridge—“breathing room”—in addressing longer-term problems while comprehensive response plans are developed. This is especially important under Proposition 218, since there are limited opportunities to implement new revenues. o Other Key Budget and Fiscal Policies Following our other key budget and fiscal policies will prevent problems to begin with, and keep them from getting bigger when they do happen. These are set forth in Section B of the Financial Plan, and include: „ Balanced budget „ Conservative investment practices „ Diversified revenues „ User fee cost recovery „ Enterprise funds „ New development pays its own way „ Limited use of debt financing „ Fleet replacement „ Contracting for services „ Productivity improvements Z Fiscal Health Monitoring In accordance with our budget and fiscal policies, the City will develop and implement effective ongoing systems for reporting and monitoring our fiscal condition. These include: Interim Reporting „ Reliable automated financial management system „ On-line access organization-wide via the network „ Monthly financial reports „ Quarterly “Newsletter” (provided electronically to all employees) „ Capital Improvement Plan (CIP) project-to-date expenditure report „ Mid-Year Budget Review „ Special Reports: Sales Tax, TOT, Investments Annual Reporting Preparing audited financial statements in accordance with generally accepted accounting principles and highest standards. q Assess: Short or Long-Term Problem? Different Strategies for Different Problems „ Short-Term: One-time event or downturn that is not likely to continue indefinitely. “One-time” fixes are an appropriate response for “one-time” problems. „ Long-Term: Ongoing downturn in revenues or increases in costs that are systemic. In this case, “one-time” fixes won’t work: this requires new ongoing revenues or ongoing expenditure reductions. Assessment: Short-Term Problem „ Hiring Chill. City Manager approval will be required to fill vacant regular positions. To fill a vacant position, department heads must demonstrate that it is necessary in meeting public health, safety or other high-priority service needs that cannot be met on an interim basis through contract, overtime or temporary staffing. In implementing the “chill,” the goal is not just short-term savings, but preserving future options if the problem turns-out to be ongoing. Packet Pg. 504 12 Fiscal Health Contingency Plan Page 3 „ Travel Chill. We will limit travel and training: City Manager approval will be required for all Travel Authorizations. „ CIP Project Deferrals. The CIP Review Committee will identify candidate projects for possible deferral or deletion. „ “One-Time” Operating Cost Review. The Budget Review Team will identify special projects in the operating budget for possible deferral or deletion. „ Fund Balance. The City will consider use of fund balance below policy levels. „ Other. The City will consider other short-term expenditure curtailments as appropriate. Assessment: Long-Term Problem „ Implement “short-term” actions. (This follows the first rule of holes: when you find yourself in one, stop digging.) „ Prepare long-term forecast to define the problem. „ Prepare revenue increase and expenditures reduction options tailored to problem definition via the forecast. z It is likely to take 3-6 months to prepare plans; and another 3-6 months to implement them. z This underscores the importance of strong fund balance and short-term expenditure reductions to create the time needed to prepare and implement reasonable long-term plans. r Identify Options In the long-term, there are only two basic budget- balancing options: „ Increase revenues. „ Reduce expenditures (and related service levels). In the short-term, use of fund balance is an option, but not it is not a viable long-term solution: we can only spend reserves once. An exception is the strategic use of fund balance that reduces future year operating costs or increases ongoing revenues. Expenditure Reduction Options Tough But Simple Fact: Meaningful ongoing expenditure reductions require reductions in regular staff costs, including public safety personnel: . „ 85% of General Fund costs are operating. „ 80% of General Fund operating costs are for staffing. „ 90% of General Fund staffing costs are for regular staffing. „ Over 50% of General Fund staffing costs are for public safety. General Strategy Department Heads are responsible for crafting operating expenditure reduction options that: „ Are real and “doable.” „ Reflect the least service impacts to the community—no game-playing in proposing least-likely reductions and non-starters. „ Are ongoing. „ Describe service impacts. „ Are within the City’s ability to do independently—no speculative reductions contingent upon actions by others. „ Can be implemented within three months after adoption. „ Are net of any related revenues from fees or grants. „ Maintain essential facilities, infrastructure and equipment at reasonable levels—no deferred maintenance posing as genuine cost reductions. Packet Pg. 505 12 Fiscal Health Contingency Plan Page 4 „ Reflect participation from throughout their organization. Option “Targets” Targets for surfacing operating expenditure reduction options will generally be: „ Based on percentage reductions from current operating budgets, less significant one-time costs. „ The same for all departments. Targets are likely to exceed the “gap” identified in forecast in order to surface an array of reasonable policy choices based on priority considerations, and not driven by arbitrary across-the-board decreases. Stated simply, like making choices at a restaurant, making priority-based decisions depends on having more options on the menu than we plan on ordering. Operating expenditure reductions are not likely to be sole “budget-balancers,” but identifying their service impact is critical to attracting support for new revenues and other mitigation strategies. Key Principles in Preparing Operating Expenditure Reduction Options „ Any service reductions will be balanced, and ensure that highest priority services are retained. „ Reductions will be based on service priorities, not vacant positions: attrition is a helpful tactic, but will not be the driving strategy in reducing costs. On the other hand, one of the key purposes of the “hiring chill” is to create flexibility in making reductions based on priorities while mitigating the need for lay-offs. „ Our focus will be on retaining “front-line” core services, and reducing services with the least impact on the community at-large. „ On the other hand, we need to preserve “organizational” infrastructure, and ensure that appropriate and necessary internal review functions remain. CIP Projects „ The CIP Review Committee will be responsible for identifying ongoing reduction opportunities. „ Projects intended to maintain existing infrastructure and facilities will generally have higher priority over “new” facilities. Likely exceptions include: z Direct adverse impacts to public health and safety. z Outstanding contractual commitments. z Significant outside resources or related one- time revenues. Revenues: Limited Options The Budget Review Team, working with representatives from the operating departments, will have the lead responsibility for identifying revenue options. However, it is likely that any new significant revenues will require voter approval under Proposition 218; and most likely, this election cannot be held until the next regular municipal election (November of even-numbered years). There are two exceptions when revenue elections can be held at any time: „ Emergency declared by unanimous vote of the Council. „ Two-thirds voter approval for “earmarked” revenues. Nonetheless, there may be options for increased user fees, fines or use of property. (On the other hand, if these were easy to do, we would probably have already done them!) Employees throughout the organization will be encouraged to surface revenue- raising options, with the recognition that expenditure reductions are likely to play the play the leading role in balancing the budget. Significant New Revenues: Voter Support Required „ Voter approval will require time for effective preparation before a measure is placed on the ballot. Packet Pg. 506 12 Fiscal Health Contingency Plan Page 5 „ Critical Success Factor: An effective, community-based group that will work hard to pass measure. Legislative Advocacy Depending on the reason for the adverse circumstances (and especially if they are driven by state or federal budget actions), the City will work closely with its elected representatives and others (such as the League of California Cities) in mitigating service (and related cost) reductions. Unlikely Long-Term Budget Balancers „ Fund balance below policy levels. Using fund is balance is a one-time course of action; it cannot fix a structural imbalance. „ Significant reductions in training. With fewer employees, it will be even more important to ensure that we have a highly-skilled, well- trained work force. Involvement and Participation The City will actively solicit and encourage participation by key stakeholders in the budget- balancing process including: „ Organization as a whole. „ Employee associations. „ Community groups. This will require effective and ongoing communication with them. The Budget-Balancing Paradox. Balancing the budget and closing the “forecast gap” from a strictly numbers perspective is easy. However, after cutting CIP projects, reducing staff, and negotiating and implementing employee concessions, emerging from the process with a vibrant, high-morale, high- productivity organization is hard. Which leads to the budget-balancing paradox: at a time when the organization is at its nadir with downsizing, the resulting smaller organization needs its employees to be even more energized, fired-up and motivated to perform. In our experience, there is only one way to beat this paradox: believing that the process used in communicating with employees and meaningfully engaging them in finding solutions matters. To use Steven Coven’s metaphor, how we go about this process is an opportunity to make deposits in our credibility bank, not just withdrawals. It’s an opportunity to both show our organizational character and values, and to build them. Employee Involvement „ Department heads will encourage employee participation and involvement in preparing expenditure reduction options. „ The City will strive to identify likely position reductions resulting from this plan six months before implementation in order to: z Be straight forward with affected employees about their employment outlook. z Provide transfer opportunities. z Allow affected employees a reasonable amount of time to make other plans. Key Value: Respect. There are downsides to this approach, and many organizations consciously keep force-reduction actions under wraps as long as possible because of them. However, treating employees with respect means informing them about City plans that affect them as soon as possible. It also means sharing the hard facts (and consequences) in a straightforward and timely way, even if this is painful at times for the organization. Because ultimately, respect means believing (contrary to Jack Nicholson's Marine Colonel Jessup in A Few Good Men) that employees can handle the truth. Communication Strategies The following identifies possible communication strategies with employees and the community. Employees „ Ongoing employee briefings with City Manager, Finance & IT Director and Department Heads. Packet Pg. 507 12 Fiscal Health Contingency Plan Page 6 „ Ongoing updates via voice mail or email. „ Periodic “newsletters” and “rumor control corner” on the Intranet „ Ongoing briefings with employee association representatives. „ Special organization-wide briefings as appropriate. Community „ Viewpoint articles in The Tribune and editorial board briefings. „ New releases. „ Presentations to interested community groups. „ Periodic “newsletters” via direct mail or utility billing inserts. „ Web site updates. „ Community forums and workshops. Possible Formation of Community Advisory Group We may form an “ad hoc” advisory group depending on the circumstances, with careful consideration of: „ When should they become involved in the process? „ Who should be on it? „ What’s their role? s Finalize and Implement Action Plan „ With advice from Department Heads and the Budget Review Team, the City Manager is responsible for preparing the recommended action plan. „ Council approval is required for implementation. „ Finance will closely monitor results of the action plan in achieving its goal, and will quickly report any significant deviations to the City Manager and Council. SUMMARY While the specifics of both the process will change based on the circumstances, having a clear strategy in place as the foundation for decision-making in tough fiscal times that reflects our organizational values has been a key factor in the City’s success in preserving our long-term fiscal and our organizational vitality. Packet Pg. 508 12 Five -Year General Fund Forecast y 2017-22 2017-19 Financial Plan February 21, 2017 Recommendation 1. Review and discuss the result of the General Fund Five - Year Fiscal Forecast for 2017-22 2. Concur with the Activation of the Fiscal Health Contingency Plan �J:u7UI- 2/22/2017 Presentation Overview GOAL -SETTING INPUT CURRENT LONG-TERM 2 -YEAR } PLANS, GOALS GOALS' & POLICIES' ti 24mui7 2/22/2017 2 COMMUNITY LETTERS FROM 0 FORUM COMMUNITY JAN. 10, 2017 GROUPS COMMUNITY SURVEYS �J LETTERS FRDM INDIVIDUALS JV�ADVSORY �V FISCAL DES BOI FORECAST' CURRENT LONG-TERM 2 -YEAR } PLANS, GOALS GOALS' & POLICIES' ti 24mui7 2/22/2017 2 General Fund Revenues vs Expenditures: Actual Last 15 Years & Five Year Forecast $75,000,000 -- - $65,000,000 $55,000,000 — $45,000,000 — - OF I $35,000,000 — — $25,000,000 t J $15,000,000 y�� •y°4 ryy4 y� �1 L `1 R 4 '4 'L 1 `L 'Y 'l 'L ,yd '1 'l ► R tip 4 ,gyp ,y� Lp �� Revenues �Expenditures CITY OF Sfin LUIS 16 •1 General Fund Five -Year Fiscal Forecast 2017-22 •• •. Slowing Economic Growth Outpaced by Expenditures I I ILI :milli 2/22/2017 3 Purpose 1. Lang -Term Financial Planning: Fiscal Health 2. Structural Alignment: Balanced Budget 3. A Projection/Not a Budget Slowing Down Growth Outpaced by Expenditures Major Revenue Sources Share ■ Sales Tax 36% ■ Property Tax 14% • Transient Occupancy Tax (TOT) 10% ■ Utility Users Tax (UUT) 8% ■ Development Review Fees 7% raznwo 2/22/2017 4 Revenue Assumptions ■ Continuous modest growth in all sources of revenue ■ Forecast based on slow -economic expansion with a modest recession in 2019-20 for one fiscal — year ■ Conservatively includes assumptions for revenue growth due to 3 large hotel properties in construction 28,000 26,000 24,000 22,000 20,000 18,000 16,000 14,000 12,000 10,000 8,000 General Sales Tax ($ in 000's) ux11fxorr 0g g g g g g g g g o 0 0 o 0 0 0 000 0 0 N N N N N N N N N N N N N N N N N N N N N N N *Includes Local Revenue Measure Projected Actual 2/22/2017 15,000 13,000 11,000 9,000 7,000 5,000 3,000 Property Tax (s in 000's) O `4N M dd N9 w rw m O r4 N M S LM W N W m �0 8 8 8 8 8 8 8 8 8 N N N N N N N N N N N N N N N N N N N N N N N Projected Actual Expenditure Operating Expenditures Pension required contribution nnpacted by lowered ROI to 7% Long-term unfunded liabilities Investment in Infrastructure 2/22/2017 Expenditures Trends: Status Quote • Based on Current Service Level ■ Operating expenditures forecasted rate of growth at 2.5% for ongoing expenditures (net of one-time allocations) ■ Takes into account all recently approved changes to labor rates ■ Includes known minimum wage increases ■ The forecast is based on 2015-17 Five Year Capital Improvement Program plan Retirement Costs and the __ Unfunded Liability The California Public Employees Retirement System (CaIPERS) implemented a new retirement funding plan in 2015-16 which includes a strategy to have unfunded liabilities fully amortized in 30 years ■ Actual rate of return in 2014-15 (last Actuarial Valuation) was 2.4%, which is below long term discount rate of 7.5% ■ December 21, 2017: CaIPERS released Board vote to lower discount rate to 7% over a three year period 2/22/2017 7 2/22/2017 CaIPERS Discount Rate Change t . ■ December 21, 2017: CaIPERS vote to lower discount rate to 7% over a three year period ■ 1 sc Year 7.375% ■ 2nd Year 7.25% ■ 3rd Year 7.00% ■ Fiscal impact to both Normal Pension expenditure and Unfunded Liability required payments ■ First Impact will be seen in the second year of the Financial Plan 2018-19 ■ Impact is phased in and projected to grow through 2025 rs�s� lamok7 CaIPERS Discount Rate Change 1 J 7 SL CaIPERS (Pension) Required Contribution Growth ($ in 1,000s) Discount Normal Unfunded Rate Cost Liability Adjustment Fiscal Year Required Required (Unfunded Impact Contribution Contribution & Normal) Total 2017-18 $4,101 $7,212 $11,313 2018-19 $4,210 $8,767 $606 $13,583 2019-20 $4,316 $9,867 $1,258 $15,441 2020-21 $4,424 $10,584 $2,197 $17,205 2021-22 $4,531 $11,341 $3,271 $19,143 lamok7 CaIPERS Contributions Through Time $25,000 $20,000 $15,000 $10,000 $5,000 � tiAry 'd, o�,3 41 "-01ry��s� y0q Total General Fund Staffing mid % of Operating Cost 550.000 li t13,c S4s000 S4o,000 $35.000 530.WO am Tec 706 74% 72% S2sAM 70% Smpoo I I I I I I I I I I I I I - 6e6 2WS 3006 2M7 JIM 7009 2010 2013 2012 1013 1014 203S 2016 1017 —Total Staffing Cost (Left Ajds)—Pwc@M Of Operudne (Right axis) 2/22/2017 E CaIPERS Discount Rate Change ` Normal Cost *UAL Payments Ca1PERS (Pension) Required Contribution Growth _ Discount Rate Unfunded Adjustment - Fiscal Year Liability 30 -yr (Unfunded & Total Impact Pay Down Normal) Impact Impact 2017-18 $341 $341 Safety Plans 2018-19 $1,555 $606 $2,161 2019-20 $1,094 $1,258 $2,352 6/30/2016 2020-21 $723 $2,197 $2,920 0.5% -1.25% 2021-22 $757 $3,271 $4,028 6/30/2017 Ir; 2f: ll7 2/22/2017 10 Normal Cost *UAL Payments 20 Valuation Fiscal Year Date Impact Misc. Plans Safety Plans Misc. Plans Safety Plans 6/30/2016 2018-19 0.25% - 0.75% 0.5% -1.25% 2%-3% 2%-3% 6/30/2017 2019-20 0.5%-1.5% 1.0%-2.5% 4%-6% 4%-6% 6/30/2018 2020-21 1.0%-3.0% 2.0%-5.0% 10%-15% 10%-15% 6/30/2019 2021-22 1.0%-3.0% 2.0%-5.0% 15%-20% 15%-20% 6/30/2020 2022-23 1.0%-3.0% 2.0%-5.0% 20%-25% 20%-25% 6/30/2021 2023-24 1.0%-3.0% 2.0%-5.0% 25%-30% 25%-30% 6/30/2022 2024-25 1.0%-3.0% 2.0%-5.0% 30%-40% 30%-40% J.Wd,dA—r d Li.bilhIMAD 2/22/2017 10 95,000,000 85,000,000 75,000,000 65,000,000 I 55,000,000 45,000,000 - 35,000,000 ' 25,000,000 i Revenues vs Expenditures: Actual Last 15 Years & Five Year Forecast 2021-22 Fiscal Year $ 5 Million Annual Gap • $6 Million Reserves Under Policy level of 20% 15,000,000 I 1.-1 I—1 L—J.-.._.I......._.l_....-... I ..... ..... _I-..... .F 1. .1.T. 1 1 1 1 1 �^ �� le O^O O,~ 01ry O^� Opp O^6) q�0 ti�4 y�4 X04 ry04 Ory~ 'Lv 'b 'V ry ry ry ry ry ry ry ry ry ry ry ry ry v0 ,LO ryp ,ti0 1, ry0 -Revenues -Expenditures Tax Revenue % Growth vs. Pension Cost % Growth 20.1% i o 116% i I 1 i V i 1 i 5470 1 ! 1 27%1 ' 3.596 �. j 2.496 ..... ?,3'63�a .... - ------ �.. ��---- 3.496 2017-18 2018-19 2019-20 2020-21 2021-22 Axis Title • Tax Revenue % Growth —o—Pension Expenditure % Growth 2/22/2017 11 Fund Balance Reserve *General Fund 20% of operating expenditures w Fleet Replacement fund $500,000 ■ Information Technology fund $400,000 Continued Uncertainty ■Economic Fluctuations Federal Policy Changes ■Future Changes by PERS ■Diablo Canyon Closure ■Settlement agreement with PG&E ■Uncertainty — Economic and Financial Impacts 2/27/2017 2/22/2017 12 Fiscal Health Contingency Pian ■ Purpose! ■ Maintain minimum fund balance at policy level ■ Following other key budget and fiscal policies ■ Monitoring the City's fiscal health on an ongoing basis ■ Assessing the challenge: short or long-term problem? 21=2017 D Fiscal Health Contingency Plan ■ Triggers ■ Natural or human -made disaster,_ �• ■ State budget takeaways ■ Large, unexpected costs. ■ Economic Downturn ■ Two consecutive quarters of adverse fiscal results in one or more top General Fund revenues is Adverse results include: ■ Decline in revenue ■ Significant variances from projected revenues 2/22/2017 2/22/2017 13 Next Steps r 26 Key Budget Dates Strategic Budget Direction April 18 ■ Pension Costs Update ■ Major City Goals/Other Important Objective Programs ■ Fiscal Health Contingency Plan: Recommendations for achieving Balanced Budget :r27�2di� 2/22/2017 14 Recommendation 1. Review and discuss the result of the General Fund Five - Year Fiscal Forecast for 2017-22 2. Concur with the Activation of the Fiscal Health Contingency Plan ✓UJ201, 2/22/2017 15 ..4,, • ) Five -Year General Fund Forecast 2017-22 2017-19 Financial Plan February 21, 2017 Recommendation 1. Review and discuss the result of the General Fund Five - Year Fiscal Forecast for 2017-22 2. Concur with the Activation of the Fiscal Health Contingency Plan MV2pl7 2/22/2017 Presentation Overview GOAL -SETTING INPUT COMMUNITY � LETTERS FROM FORUM COMMUNITY W; 10.2017 GROUPS w COMMUNITY INLETTERS SURVEYS FROM •e .` NDIVIDUALS DADVISOY FISCAL BODIES FORECAST" s e CURRENTLONG—TERM 2 -YEAR PI.ANS,GUALS GOALS• 0 & POLICIES, TM art 2/22/2017 General Fund Revenues vs Expenditures: Actual Last 15 Years & Five Year Forecast $75,000,000 $65,000,000 - $55,000,000 $45,000,000 — - $35,000,000 $25,000,000 $15,000,000 — -... ..... Dom'' Dia DN q`D �1k 1�k ti��` ryak titi`` .ytik + Revenues ■Expenditures CITY OF Sq P, LUIS OBISPO General Fund Five -Year Fiscal Forecast 2017-22 Slowing Economic Growth Outpaced by Expenditures 2/22/2017 3 Purposel. ' 1. Long -Term Financial Planning: Fiscal Health 2. Structural Alignment: Balanced Budget 3. A Projection/Not a Budget Slowing Down Growth Outpaced by Expenditures VnI291, Major Revenue Sources Share ■ Sales Tax 36% w Property Tax 14% ■Transient Occupancy Tax (TOT) 10% ■ Utility Users Tax (UUT) 8% ■ Development Review Fees 7% 2/22/2017 4 Revenue Assumptions N' ■ Continuous modest growth in all y sources of revenue ■ Forecast based on slow -economic expansion with a modest recession in 2019-20 for one fiscal — year ■ Conservatively includes assumptions for revenue growth due to 3 large hotel properties in construction 28,000 26,000 24,000 22,000 20,000 18,000 16,000 14,000 12,000 10,000 8,000 ITr+YWIJli! General Sales Tax (S in 000's) O a 4 N M Ln w r, w m O 4 N M u9 w N w m O e-1 N 8 8 8 8 8 8 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N *Includes Local Revenue Measure Projected Actual 2/22/2017 5 15,000 Property Tax ($ in 000's) 13,000 11,000 - 9,000 7,000 5,000 3,000 O rl N M 6n 00 01 O 'i N M 4t ul =D r� 00 m O H S S H S S S g H 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N NN N N N N N N N N N N N N N N Projected - — Actual Expenditure �. Operating Expenditures Pension required contribution impacted by lowered ROI to 7% Long-term unfunded liabilities Investment in Infrastructure 2/22/2017 11 Retirement Costs and the Unfunded Liability ; I { ■ The California Public Employees Retirement System ` (CaIPERS) implemented a new retirement funding plan in 2015-16 which includes a strategy to have unfunded liabilities fully amortized in 30 years ■ Actual rate of return in 2014-15 (last Actuarial Valuation) was 2.4%, which is below long term discount rate of 7.5% +� December 21, 2017: CaIPERS released Board vote to lower discount rate to 7% over a three year period 2f22124117 2/22/2017 Expenditures Trends: Status Quo ■ Based on Current Service Level ■ Operating expenditures forecasted rate of growth at 2.5% for ongoing expenditures (net of one-time allocations) • Takes into account all recently approved changes to labor rates ■ Includes known minimum wage increases ■ The forecast is based on 2015-17 Five Year Capital Improvement Program plan 211IF�7 OF Sfln Wis OBispo Retirement Costs and the Unfunded Liability ; I { ■ The California Public Employees Retirement System ` (CaIPERS) implemented a new retirement funding plan in 2015-16 which includes a strategy to have unfunded liabilities fully amortized in 30 years ■ Actual rate of return in 2014-15 (last Actuarial Valuation) was 2.4%, which is below long term discount rate of 7.5% +� December 21, 2017: CaIPERS released Board vote to lower discount rate to 7% over a three year period 2f22124117 2/22/2017 CaIPERS Discount Rate Change-� ■ December 21, 2017: CaIPERS vote to lower I, . discount rate to 7% over a three year period - 1st Year 7.375% ■ 2nd Year 7.25% 3rd Year 7.00% • Fiscal impact to both Normal Pension expenditure and Unfunded Liability required payments m First Impact will be seen in the second year of the Financial Plan 2018-19 ■ Impact is phased in and projected to grow through 2025 laviu17 CaIPERS Discount Rate Change 40 CaIPERS (Pension) Required Contribution Growth ($ in 1,000s) V22/2017 2/22/2017 0 Discount Normal Unfunded Rate Cost Liability Adjustment Fiscal Year Required Required (Unfunded Impact Contribution Contribution & Normal) Total 2017-18 $4,101 $7,212 $1'1,313 2018-19 $4,210 $8,767 $606 $13.583 2019-20 $4,316 $9.867 $1,258 $15,441 2020-21 $4,424 $10,584 $2,197 $17,205 2021-22 54,531 $11,341 $3,271 $19.143 V22/2017 2/22/2017 0 2721120 1 a Normal Cost CaIPERS Discount Rate Change Ca1PERS (Pension) Required Contribution Growth tl 18 Valuation Discount Rate ° Unfunded Adjustment Fiscal Year Liability 30 -yr (Unfunded & Total Impact Impact Pay Down Normal) Impact Safety Plans 2017-18 $341 $341 2018-19 $1,555 $606 $2,161 2019-20 $1,094 $1,258 $2,352 - 0.75% 2020-21 $723 $2,197 $2,920 2021-22 $757 $3,271 $4,028 0.5%-1.5% 2721120 1 a 2/22/2017 9 Normal Cost *UAL Payments 18 Valuation Fiscal Year Date Impact Misc. Plans Safety Plans Misc. Plans Safety Plans 6/30/2016 2018-19 0.25% - 0.75% 0.5%-1.25% 2%-3% 2%-3% 6/30/2017 2019-20 0.5%-1.5% 1.0%-2.5% 4%-6% 4%-6% 6/30/2018 2020-21 1.0%-3.0% 2.0%-5.0% 10%-15% 10%-15% 6/30/2019 2021-22 1.0%-3.0% 2.0%-5.0% 15%-20% 15%-20% 6/30/2020 2022-23 1.0%-3.0% 2.0%-5.0% 20%-25% 20%-25% 6/30/2021 2023-24 1.0%-3.0% 2.0%-5.0% 25%-30% 25%-30% 6/30/2022 2024-25 1.0%-3.0% 2.0%-5.0% 30%-40% 30%-40% 'Unflulded Accrued Liatuh1v(UAL) 2/22/2017 9 Revenues vs Expenditures: Actual Last 15 Years & Five Year Forecast 95,000,000 2021-22 Fiscal Year 85,000,000 ...... • $ 5 Million Annual Gap • $6 Million Reserves 75,000,000 Under Policy level of 20% 65,000,000 Al� -A4 55,000,000 45,000,000 35,000,000 — 25,000,000 - 15,000,000 �ry0, ti , ti ti , fb ti ti '0, , 8�� D,yo Oti~ Ory o,�'b 01p O'y d'o tisk tisk ti°'k sok ti~ rytik ti ti ti ti ti ti ti ti �. do ,yo ,yo ,yo ,yo do —Revenues —Expenditures Tax Revenue % Growth vs. Pension Cost % Growth X0.1% 6% 11.5% ° 21 .31 5.4°! 2.790 3.696. i 3 4% 3. 5% -- 2.4%: 1_......_._ , 2017-18 2018-19 2019-20 2020-21 2021-22 AxisTitle • Tax Revenue % Growth 4—Pension Expenditure % Growth 2/22/2017 10 Fund Balance Reserve `"" ► Vis' ■ General Fund 20% of operating expenditures ■ Fleet Replacement fund $500,000 ■ Information Technology fund $400,000 ■ Continued Uncertainty ■ Economic Fluctuations ■Federal Policy Changes ■Future Changes by PERS ■Diablo Canyon Closure ■Settlement agreement with PG&E ■ Uncertainty — Economic and Financial Impacts 2/22/2017 11 Fiscal Health Contingency Plan y' • PurpoSe _ ■ Maintain minimum fund balance at policy level ■ Following other key budget and fiscal policies ■ Monitoring the City's fiscal health on an ongoing basis ■ Assessing the challenge: short or long-term problem? =Wl1- L'� Fiscal Health Contingency Plan � I I NI t ■ Triggers '1 A ■ Natural or human -made disaster State budget takeaways ■ Large, unexpected costs. ■ Economic Downturn ■ Two consecutive quarters of adverse fiscal results in one or more top General Fund revenues ■ Adverse results include: ■ Decline in revenue ■ Significant variances from projected revenues 2/22/2017 12 r. Next Steps Key Budget Dates '"' zs F= ` _ Strategic Budget Direction April 18 Pension Costs Update ■ Major City Goals/Other Important Objective Programs ■ 2017-19 Financial Plan Service Level Impacts * Fiscal Contingency Plan: Recommendations for achieving Balanced Budget 2/22/2017 13 Recommendation 1. Review and discuss the result of the General Fund Five - Year Fiscal Forecast for 2017-22 2. Concur with the Activation of the Fiscal Health Contingency Plan VM2717 2/22/2017 14