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Memo - 2003 Budget Adjustments• • • Memorandum Administrative Services Department Office of the City Manager To: Honorable Mayor and Members of the City Council From: Steven C. Mielke, City Manager Date: June 6, 2003 Subject: 2003 Budget Adjustments Anticipated Budget Shortfall The State Legislature and Governor recently signed into law an omnibus tax bill that includes cuts in local government aid to the City of Hopkins. According to estimates from the League of Minnesota Cities we will be receiving $731,000 less in local government aid in 2003 than was announced to us by the State of Minnesota under previous law. This represents a reduction in our budgeted revenues of roughly 8.6 percent. Budget Options In April of 2003 the City Council requested that staff provide a list of options for consideration by the City Council as potential adjustments to the 2003 budget, which could be adopted mid -year. A draft was provided to the City Council that outlined more than $1 million in potential adjustments, some of which were revenue enhancements and others were expenditure reductions. In discussing this list, the City Council ranked the options in light of their probability that the Council would enact those actions. The options were ranked as high, middle, or low. The high probability options had a cumulative total of $649,900. This list is attached. Since that time the legislature has adjourned and staff is now prepared to recommend a final list of 2003 adjustments. Recommended Adjustments In discussions with the City Council, the Council stated its desire to minimize service impacts in 2003. They indicated a willingness to utilize budget reserves and delayed programs in order to provide a forum for 2004 budget adjustments with residents and taxpayers, focusing on the 2004 budget. As such, the recommended adjustments (attached) propose modifications to the budget without significant program impacts. Also, based on the Council's direction, it is anticipated that the 2004 adjustments may, in fact, have significant program impacts, either through reductions in expenses and personnel or through increased revenues from available sources. • • The recommended list of adjustments includes $199,600 in permanent adjustments, $434,300 in temporary adjustments, and $109,000 of adjustments that could become permanent or temporary, depending on future decisions. 2004 Adjustments The League of Minnesota Cities estimates that the City of Hopkins will lose $1.1 million in revenues for the 2004 budget. Any permanent reductions that occur in 2003 will assist in balancing the 2004 budget. Please feel free to contact me if you have any questions prior to Tuesday's work session. Mayorcc2003budget Recognize allowed transfer of maintenance $ from MSA I Can stretch ERP to allow reduction for up to 4 years. 1 Savings to GF. Was restricted in 2002 as well. 1 Cancel project for one year , 1 Preparation for eventual retirement of Director. 1 Savings on negotiated settlements. 1 Re -org. positions, hire worker. ($ larger if no replace) 1 Move all communication activities to Cable fund. 1 Cancel project for one year 1 Move all communication activities to Cable fund. Position supports the goals of the Housing fund. 1 Fee increases already approved Reallocate department charges - street maintanance Reallocate department charges of this position 1 Re- evaluate service as part of 2004 budget 1 Reduction of scheduling coord by 8 hrs /week 1 Social service program - eligible for CDBG 1 Delay for one year. Consider in 2004 1 delay purchase 1 !delay purchase 1 Delay of purchase 1 'Discontinue - will provide more officer flexibility 1 (Work with HCA Inc to transition position to them. 1 1 Unfilled new position. 1 1Charge for current service 1 !Allowed to charge up to 5% !Reduction in service until other revenues allow. 1 !Utilize savings from this and prior year's budget Transfer /Existing Rev. Appropriation/Transfer 1 Appropriation Appropriation Appropriation/Transfer 1 Appropriation Appropriation ! Appropriation/Transfer Appropriation Appropriation/Transfer 1 Appropriation/Transfer Existing Revenue Transfer /Existing Rev. Appropriation/Transfer Appropriation (Appropriation Appropriation/Transfer Appropriation Appropriation {Appropriation !Appropriation Appropriation Appropriation Appropriation 1New Revenue !New Revenue !Appropriation Use of Fund Balance 1 d/1 d CL 1 d/1 1 d/1 a 0- a.1-- d/1 1 d/1 1 d/1 1 f- pateoolleuD Unallocated 1 1 Md 1 ulwpv 1 Md 1 ulwpV 1 Md u!wpV SO •os1 Md ulwpV, aollod Md l 1 Ilouno3 M1 aollod aoilod ao114 aollod { aollod Md 'Unallocated 1 Unallocated 'Unallocated !Unallocated Transfer of State Aid Maintenance $ 1 • • Reduce Equipment Replacement Fund Transfer Cancel Out -of -State Travel Delay of Seal Coat program 1 Transfer Asst. to CM to Econ Dev. 1 Wage and Benefit savings 1 Eliminate 1 superintendent position in PW 1 Transfer Communications Coord. To Cable Fund 1 Delay of Sidewalk Maintenance Program Transfer Newsletter to Cable Fund 1 ■ Move 1/3 of Housing Inspector costs into Housing Fund 1 General fee increases ! Transfer of Storm Sewer funds ■ Increase inter - department charges of IT Coord. _ 1 Cancel school liaison funding for all of 2003 Reduction of business office hours at HCA Transfer of Family Resource Center subsidy to CDBG I • { Hopkins Activity Center partitions _ { {Delay purchase of reserve pagers rDelay purchase of computer {Delay purchase of Radar Unit ITOTAL 'Eliminate Police Dog Program I " Reduction of Arts Coord position to PT Delay hiring of "new" officer position !TOTAL (ii/ 000`091.$ = uw /05' £$ ) e0 J 1 !Franchise Fees (gas and electric) (1% = 200,000 /yr) 'Cancel second Hop -A -Ride Van 'Use GF contingency I 'TOTAL 1000'00 000`0£ 000`0£ 000`0£ 000`017 000`0• 000'09Z 28,0001 1000`£2 1000`L l. 009`£ 009'£ 009'17 009'17 000'9 000'01. 000`01. 000'91. OOL`Z 000'1. 000'Z '006`6179 000'09 000`02 009'1. 009'18 1 75,000 000'001. 1 000'9 1 1 1 00,000 1 283,000 (d)W /(1)H 222122 1 �H 1 2 1 LH 1 22ZIIIII II mMM 170, - 1 1 170, 1 —1 __I 0) 0 a co CN O cn c E C � ca U X 1,014,400 GRAND TOTAL 1 Recognize allowed transfer of maintenance $ from MSA 1 I Can stretch ERP to allow reduction for up to 4 years. 1 (Unfilled new position. 'Savings to G Was restricted in 2002 as well. 1Cancel project for one year 1 Preparation for eventual retirement of Director. (Savings on negotiated settlements. Move all communication activities to Cable fund. Cancel project for one year Accounts for a portion of the Clerks time to PIR Move all communication activities to Cable fund. Assumes 2 employees - no replacement Fee increases already approved Reallocate department charges - street maintanance 1 ',Delay this year's program Reduction in program costs Reallocate department charges of this position Re- evaluate service as part of 2004 budget Reduction of scheduling coord by 8 hrs /week , Social service program - eligible for CDBG Delay for one year. Consider in 2004 delay purchase delay purchase Delay of purchase 'Use of Fund Balance (Transfer /Existing Rev. LAppropriation/Transfer 1Appropriation !Appropriation !Appropriation lAppropriation/Transfer Appropriation LAppropriation/Transfer Appropriation Appropriation/Transfer Appropriation/Transfer Appropriation Existing Revenue Transfer /Existing Rev. 1 Appropriation uoge!Jdo.Iddy Appropriation/Transfer 1 Appropriation 1 uogeudoiddV Appropriation/Transfer 1 Appropriation Appropriation 1 Appropriation Appropriation • d/1 1 Unallocated Md M l Md 1 p at e ool l e uf 1 Md ao y o d Budget savings thise Fees (gas and electric) (1 % = 200,000 /yr) 1 3F contingency 1 Light Fee ( $3.50 /mn = $150,000 /yr) 1 nate 1 superintendent position in PW action of Arts Coord position to PT Beilgrove Subd. Street repair project el second Hop -A -Ride Van 1 d/1 1 d/1 d l- I- I- I- 1 'Unallocated pateoolleuf 1 ao!lod 1 Md I u! 1 1 1 I 1 1Admin Md 1 s,de IIY wuapV SO •os!W Md Md Md ulwpV eO !!od Md Council 1 Md aollod ao!lod a I (Transfer of State Aid Maintenance $ 'Reduce Equipment Replacement Fund Transfer 'Delay hiring of "new" officer position !Cancel Out -of -State Travel Delay of Seal Coat program Transfer Asst. to CM to Econ Dev. Wage and Benefit savings Transfer Communications Coord. To Cable Fund Delay of Sidewalk Maintenance Program I Transfer of Special Assessment processing to PIR fund Transfer Newsletter to Cable Fund Early Retirement Savings 1 General fee increases (including Rental licensing fees) I Transfer of Storm Sewer funds 1 (Cancel Boulevard Tree Planting for 2003 7 I Reduce Snow /Ice Equipment rental budget Increase inter - department charges of IT Coord. 1 i Cancel school liaison funding for all of 2003 I: Reduction of business office hours at HCA 1 Transfer of Family Resource Center subsidy to CDBG Hopkins Activity Center partitions ii Delay purchase of reserve pagers Delay purchase of computer 11 Delay purchase of Radar Unit TOTAL l oo,000 1 250,000 000'09 I 1 40,000', 40,000 30,000 40,000 28,000 I 23,000 21,000 17,000 15,000 I 000`L 000`0l. 000`0£ I 1000'9 1 1000`9 I oos`b I 009'£ 009'£ OOS'17 I I ( 000`3 OOL`Z I I 006`ZVL 000'1. 1H(T)/M(P) 2 2 2 2 2 2= 2 • e/u e/u H mm. e/u H H • 1 e/u I 2 2 2== 2 2 1 ies over expenses in 2002 upto5% lm this and prior year's budget 1 service hire worker. ($ lamer if no replace) 1 ■ lc to transition position to them. gad sections of roadway ice until other revenues allow. ice until other revenues allow. provide more officer flexibility ■ 'Use of Fund Balance 1New Revenue 'Use of Fund Balance 1New Revenue (Appropriation Appropriation uogeudoJddv� 1 [Appropriation 1 uo!leudo.iddV I Appropriation 1 N d /1 E. d/1 O ■ o 1 d/1 Q 'Unallocated pateoolleuD 1 pa1OolleUn Unallocated Md M l Md 1 p at e ool l e uf 1 Md ao y o d Budget savings thise Fees (gas and electric) (1 % = 200,000 /yr) 1 3F contingency 1 Light Fee ( $3.50 /mn = $150,000 /yr) 1 nate 1 superintendent position in PW action of Arts Coord position to PT Beilgrove Subd. Street repair project el second Hop -A -Ride Van ce Mall Maintenance expenditures late Police Dog Program kL 1 1 1 1 1 I 1 I I 1 I i i I I 1 I 17 I I 1Z I£ L 01. 01. 1 8/I o J O =2• e/1 H --. e/u l 2 J J • co co H w Z w 2 0 U w E w Ri d E 0 L- 4 6 Z Z 0 H a 0 1,270,900 GRAND TOTAL