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LTC 065-2010 Analysis of Budget To Preliminary Actual Revenues and Expenses for the Fiscal Year Ending September 30, 2009, for General, Enterprise, and Internal Service Fundsm MIAMIBEACH ~ - ~- ~ , ! .~.w ~ _ - OFFICE OF THE CITY MANAGER ~~ j (J ~~;"ti~ - 4 ~ i ~~ NO. LTC # 065-2010 LETTER TO s~~c~~ U ~ l.l_G_i°.,ti .~ TO: Mayor Matti H. Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: March 3, 2010 SUBJECT: ANALYSIS OF BUDGET TO PRELIMINARY ACTUAL REVENUES AND EXPENSES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2009, FOR GENERAL, ENTERPRISE, AND INTERNAL SERVICE FUNDS ~2 The Purpose of this LTC is to provide the preliminary actual revenue and expenses for the Fiscal Year ending September 30, 2009. The year-end budget to preliminary actual comparisons for General, Enterprise, and Internal Service Funds are presented in the copy of the attached Commission agenda memorandum. The year-end budget to preliminary actual comparisons for General and Internal Service Funds are presented in the following pages. It shows that, overall, there will be an operating budget surplus of $5,357,182 (2.3%) in the General Fund. A summary of preliminary General Fund Revenues and Expenditures as of September 30, 2009 is as follows: Adopted 3rd Quarter Preliminary" Budget/ Budget Projection Actual/Enc Actual General Fund FY 2008/09 as of 06/30/09 as of 1/31/10 Over/(Under) Revenues $235,366,925 $236,369,089 $236,107,424 $ 740,499 Expenditures 235,366,925 231,850,522 230.750.242 (4,616.683) Surplus/(Deficit) $ 0 $ 4,518,567 $ 5,357,182 $ 5,357,182 Note: * Includes encumbrances and excludes $2.3 million in Unrealized Gains on Investments. On the expense side, there is a savings of $4.6 million across all departments, reflecting the impact of several pro-active initiatives by the City to reduce expenses below the adopted budget given the continued deterioration of economic conditions and the resulting impacts on the City's FY 2008/09 budget and for several years to come. These initiatives included the continuation of a modified hiring freeze, delayed hiring of other positions, re-bidding of contracts where appropriate to take advantage of the more competitive economic environment, close scrutiny of major purchases, and continuous evaluation of opportunities to reduce costs in all departments. On the revenue side, there is an estimated surplus of $0.7 million, a difference of 0.3% . This increased revenue was primarily due to increased telephone taxes (Other Taxes), increased building permit revenues (Licenses and Permits) and increased revenues from rents and leases (Rents and Leases). These increases were partially offset by reduced ad-valorem property taxes, intergovernmental, golf course revenues, miscellaneous revenue, and fines and forfeit revenues. These revenue differences were anticipated in the FY 2008/09 third quarter projections thatwere included in the Proposed FY 2009/10 Work Plan and Operating Budget. ANALYSIS OF BUDGET TO PRELIMINARY ACTUAL REVENUES AND EXPENSES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2009, FOR GENERAL, ENTERPRISE, AND INTERNAL SERVICE FUNDS Page 2 Ourfinancial policies require one time revenues to be used fornon-recurring expenses, and at least half of each annual year-end surplus to be allocated to the Capital Reserve Fund. However, the City's Capital Reserve was established when the industry was at a peak, and project bids were often coming in significantly higher than budgeted. Today is a different market and the Capital Reserve has accumulated funding. As a result, it is recommended that the Commission waive the requirement that at least half of the FY 2008/09 year-end surplus be used to fund the City's Capital Reserve. Rather, it is recommended that the General Fund budget be increased by using the $5.3 million surplus as follows: $3.6 million to be set aside in a reserve for one-time/non-recurring expenses in the FY 2010/11 budget; and $1.7 million to a reserve for future Building Department needs. In the Internal Service Funds budgets, the Central Services Fund exceeded its budget by $49,126 and The Risk Management Fund exceeded its budget by $3,040,274 offset by charges to departments and use of retained earnings. "Attachment A" provides additional detail of General Fund Revenues and Expenditures by revenue category and department expenditure, For a detail of Enterprise Fund Revenues and Expenses by department, see "Attachment B". For a detail of Internal Service Funds Revenues and Expenses by department, see "Attachment C". The Resolution to adopt the first amendment to the General, Enterprise and Internal Service Funds Budgets for FY 2008/09 will be presented at the March 10 , 2010 City Commission meeting. JMG/KGB Attachments A-C m MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive, Miami Beach, rlorida 33139, www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti H. Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: March 10, 2010 SUBJECT: A RESOLUTION OF THE MAYOR D CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE FIRST AMENDMENT TO THE GENERAL AND INTERNAL SERVICE FUNDS BUDGETS FOR FISCAL YEAR (FY) 2008/09 TO APPROPRIATE PRIOR YEAR ENCUMBRANCES AND AMEND CERTAIN BUDGETS. ADMINISTRATION RECOMMENDATION Adopt the Resolution amending the FY 2008/09 General Fund and Internal Service Funds Budgets, appropriating funds to cover prior year encumbrances, and amends certain department budgets. GENERAL FUND ANALYSIS The year-end budget to preliminary actual comparisons for General and Intemal Service Funds are presented in the following pages. It shows that, overall, there will bean operating budget surplus of $5,357,182 (2.3%) in the General Fund. A summary of preliminary General Fund Revenues and Expenditures as of September 30, 2009 is as follows: Adopted 3rd Quarter Preliminary" Budget/ Budget Projection Actual/Enc Actual General Fund FY 2008/09 as of 06/30/09 as of 1/31/10 Over/(Under) Revenues $235,366,925 $236,369,089 $236,107,424 $ 740,499 Expenditures 235.366,925 231,850,522 230,750,242 (4,616,683) Surplus/(Deficit) $ 0 $ 4,518,567 $ 5,357,182 $ 5,357,182 Note: * Includes encumbrances and excludes $2.3 million in Unrealized Gains on Investments. This surplus is similar to the 3`d quarter projection for FY 2008/09 that was included in the FY 2009/10 Proposed Work Plan and Operating Budget distributed last August and reflect the impact of several pro-active initiatives by the City to reduce expenses below the adopted budget given the continued deterioration of economic conditions and the resulting impacts on the City's FY 2008/09 budget and for several years to come. These initiatives included the continuation of a modified hiring freeze, delayed hiring of other positions, re-bidding of contracts where appropriate to take advantage of the more competitive economic environment, close scrutiny of major purchases, and continuous evaluation of opportunities to reduce costs in all departments. These initiatives resulted in the following savings to help offset revenue shortfalls: First amendment to the FY 2008/09 General Fund and Internal Service Funds Budgets Page 2 • Approximately $1.5 million in savings was generated in the Parks and Recreation Department from the delayed opening and takeover of maintenance services from the contractor for South Pointe Park, through careful management of contracted landscaping cycles, as well as salary savings and savings across multiple operating accounts in the Recreation division. • Approximately $1.2 million was also generated from savings in expenditures at the City golf courses as a result of several cost savings measures introduced in response to reduced demand and corresponding reduced revenues at the golf courses. In addition, savings occurred because of the three month delay in opening of the newly renovated Normandy Shores Golf Club. • Approximately $3.3 million in additional expenditures below budget across most departments primarily due to salary savings. These savings were offset by expenditures in excess of budget primarily due to the City Attorney's Office for outside legal counsel due to Federal Court litigation involving the City's effort to provide public access to the Flamingo Baywalk; and in the Building Department for process improvement initiatives recommended by the Watson Rice pertormance and organizational review and previously approved by the Commission. In addition, Community Services (service for elderly, youth, etc.) expended in excess of its budget by $18,707 or 4.2% primarily due to overtime which should be paid by grants; and Citywide Accounts transfers were in excess of budget by $34,979, less than 1 percent due to the carryover of encumbrances from FY 2007/08 to FY 2008/09. This resulted in net expenditure savings of approximately $4.6 million in the General Fund, approximately 2 percent. With the exception of the City Attorney's Office which increased from the 3`~ quarter projection, and the Building and Parks and Recreation Departments which decreased from the 3`~ quarter projection, the expenditures are very similar to those projected for FY 2008/09 as part of the information provided in August in the Proposed FY 2009/10 Work Plan and Operating Budget. On the revenue side, approximately $3 million in additional revenues are reflected in the City's financials, of which $2,317,283 area result of unrealized gains on investments reflected on the Cites financials which have anon-cash impact for FY 2008/09, resulting in an actual surplus of $740,499 more than the adopted budget of $235,366,925, a difference of 0.3% from the adopted budget. Governmental Accounting Standards Board Statement #31 (GASB 31) implemented in 1997 requires the City to report its investments at fair market value as if they were immediately liquidated on September 30 each year, and to recognize these impacts as "unrealized gains or losses on investments" on the City's financials, even though there is no cash impact until the investments are actually liquidated in the future. Typically this has not had a significant impact on the City's financials. In the last year, however, the impact was significant, primarily due to the fluctuations in interest rates. This increased revenue was primarily due to increased telephone taxes (Other Taxes), increased building permit revenues (Licenses and Permits) and increased revenues from rents and leases (Rents and Leases). These increases were partially offset by reduced ad- valorem property taxes, intergovernmental, golf course revenues, miscellaneous revenue, and fines and forfeit revenues. These revenue differences were anticipated in the FY 2008/09 third quarter projections that were included in the Proposed FY 2009/10 Work Plan and Operating Budget, although building permit revenues increased further from the third quarter projection. First amendment to the FY 2008/09 General Fund and Internal Service Funds Budgets Page 3 The City's financial policies adopted pursuant to Resolution 2006-26341 and Resolution 2002-24764 require one time revenues (such as the year-end surplus) must be used for non-recurring expenses, and that at least half of each annual year-end surplus must be allocated to the City's Capital Reserve Fund. However, the City's Capital Reserve was established in FY 2005/06 at a time when the industry was at a peak, and project bids were often coming in significantly higher than budgeted. Today is a very different market, with construction bids being received significantly under project budgets, and at the same time, the Capital Reserve has accumulated approximately $12 million in funding. As importantly, the City has performed an updated analysis of building permit fee revenues and building department expenses. Pursuant to Florida Statute, it is required that unexpended building fee revenues be carried forward to future years to fund allowable activities in enforcing the Florida Building Code. This analysis has shown the carry forward balance to be $12.5 million through September 30, 2009, of which the city has set aside $4.5 million in a reserve. This is primarily due to the ongoing review of the application of building permit fee ordinance, and the implementation of new processes which required up-front and back-end disclosure of the actual cost of remodeling and square footage of new facilities, over the last three years. The City needs to continue to increase funding in the building reserve with the $1.7 million in Building revenues net of Building expenditures received in FY 2008/09. While it is recognized that the remaining balance of $6.3 million owed to the Building Department from prior years should be repaid over a reasonable amount of time, given the significant challenges being faced for FY 2010/11, it is recommended that no funds be allocated at this time to reduce the $6.3 million, and ratherthe repayment schedule be re-evaluated at the end of FY 2009/10. The FY 2009/10 Adopted Budget is the third year of significant budget reductions by the City which cumulatively reflect a reduction of almost $50 million and 245 positions, and the FY 2010/11 budget is once again anticipated to be extremely challenging as we are anticipating further property value declines and further increases in pension costs. Working with an assumption of a 15 percent decline in property values between January 1, 2009 and January 1, 2010 (because that decline is similar to the decline in existing properties in the prior year) and a projected increases in pension costs, a preliminary budget gap of $30 million has been identified as a point of departure for FY 2010/11. In order to address a gap of such magnitude, we are looking at all available options including potential revenue enhancements, further efficiencies, and pension reform. However, there is also the possibility of potential further service reductions which could ultimately affect employees. As a result, it is recommended that the Commission waive the requirement that at least half of the FY 2008/09 year-end surplus be used to fund the City's Capital Reserve. Rather, it is recommended that the FY 2008/09 General Fund budget be amended by using the $5.35 million surplus as follows: • $1.7 million to a reserve for future Building Department needs, including offsetting of the discounted building fees adopted in FY 2009/10; and • $3.65 million to be set aside in a reserve for one-time/non-recurring expenses in the FY 2010/11 budget. It should be noted that, unlike prior years, this provides no additional funding from the estimated year-end surplus for the City's FY 2008!09 accrued liability for post-employment benefits (primarily retiree health insurance) pursuant to recently enacted reporting requirements of Governmental Accounting Standards Board standards (GASB 45). First amendment to the FY 2008!09 General Fund and Internal Service Funds Budgets Page 4 Pursuant to the GASB 45 standard established in 2004, related to reporting of liabilities for benefits paid to retirees other than pensions (OPEB), the City is now required to recognize the liabilityfor OBEP benefits as incurred. However, it does not prescribe that these must be funded. In FY 2007/08 the Cityfully funded the annual liability. The total unfunded liabilityfor OPEB is estimated at $170,685,000 as of October 1, 2008. The annual cost for OPEB for FY 2008/09, as determined by the City's Consultant, Healthcare Analytics, a division of Gallagher Benefit Services, Inc., is $16,008,000, of which $7,571,000 was funded by payments to retirees, and $1,528,877 was funded from the Enterprise Funds, the Internal Revenue Funds, and Special Revenue Funds, therebyfunding approximately60 percent of the annual cost. The balance of $6,908,123 is recommended to not be funded at this time. GENERAL FUND OPERATING REVENUES Significant revenue variances are as follows: Ad Valorem Property Taxes -Year-end collections of $110,784,295 are 2.6% under the budget creating a net shortfall of $2,920,546. This is primarily due to higher than anticipated property value appeals and approved by Miami-Dade County. Other Taxes -This category includes franchise and utility taxes on services which are sensitive to local economic indicators. Based on actual collections of $25,687,666, an excess of $1,685,916 or 7.0%, resulted at year-end. This is primarily due to an increase in revenues from taxes on phone service. Licenses and Permits -This category includes licenses and building and special use permits. Based on actual collections of $19,604,125 an excess of $4,797,083, or 32.4%, resulted at year-end. Of this amount, $4.4 million is building permit related revenues primarily due to the ongoing review of the application of building permit fee ordinance, and the implementation of new processes which required upfront and back-end disclosure of the actual cost of remodeling and square footage of new facilities. 4. Intergovernmental -This category includes state-shared revenues such as cigarette, gas and sales taxes. Based on actual collections of$9,553,992, a shortfall of $447,428, or 4.5%, resulted at year-end. This is mainly due to a decrease in collections of taxes on sales due to the overall downturn in the economy. 5. Charges for Services -Golf Courses -This category includes fees collected at the Miami Beach and Normandy Shores Golf Courses. Based on actual collections of $4,925,718, a shortfall of $1,626,082, or 24.8%, resulted at year-end. This is primarily as a result of reduced demand due to the downturn in the economy, approximatelytwo-thirds of which is offset by reduced expenses at the golf courses. 6. Charges for Services -Other -This category includes fees for copies, passports, fire rescue, and other recreational programs. Based on actual collections of $4,455,782, an excess of $69,601 resulted at year-end, a difference of less than 2% of budget. First amendment to the FY 2008/09 General Fund and Internal Service Funds Budgets Page 5 7. Fines and Forfeits -This category includes traffic citations, and code and fire violation fees. Based on actual collections of $1,787,686, a shortfall of $287,314, or 13.8%, resulted at year-end. This is due to lower than anticipated revenues from traffic citations. 8. Interest -This category includes interest income from City investments. While the financials reflect interest revenues of $7,948,540, $2,317,283 are as a result of unrealized gains on investments reflected on the City's financials which are anon- cash impact in Fiscal Year 2008/09. Based on actual collections of $5,631,257, a shortfall of $678,743, or 10.8%, resulted at year-end. This is primarily due to lower than budgeted interest rates for long term investments. 9. Rents and Leases -This category includes rents and leases on City-owned facilities such as the Miami Beach Marina, Historic City Hall, and others. Projections indicate that year-end revenues will exceed budget by $401,213 or 8.9%. This is primarily due to revenues in excess of budget from the rental of the Miami Beach Marina, and the Penrod's lease agreement. 10. Miscellaneous -This category includes concessions, planning fees, and other reimbursements. Projections indicate that year-end revenues will be 3.4% below budget or $259,159, due primarily to lower than anticipated revenues as a result of savings in the CIP Department and therefore lower cost allocations to capital improvement projects. GENERAL FUND OPERATING EXPENDITURES Significant department savings and overexpenditures in excess of $300,000 by General Fund department are explained in the following pages. Significant Savings 1. Parks & Recreation Adopted 3rd Quarter Preliminary Budget/ Budget Projection Actual/Enc Actual FY 2008/09 as of 6/30/09 as of 1/31/10 Over/(Under) $23,881,553 $22,952,606 $22,398,381 $(1,483,172) The Parks & Recreation Department spent 94% of its budget, reflecting $1,483,172 below budgeted expenditures primarily due to the delayed opening and takeover of maintenance services from the contractor for South Pointe Park, through careful management of contracted landscaping cycles, as well as salary savings and savings across mu-tiple operating accounts in the Recreation division. 2. Parks & Recreation (Golf Courses) Adopted 3rd Quarter Preliminary Budget/ Budget Projection Actual/Enc Actual FY 2008/09 as of 6/30/09 as of 1/31/10 Over/(Under) $7,163,910 $6,004,739 $5,988,432 $(1,175,478) The Miami Beach and Normandy Shores Golf Courses spent less than 84% of its budget, reflecting $1,175,478 below budgeted expenditures primarily due to reduced First amendment to the FY 2008/09 General Fund and Internal Service Funds Budgets Page 6 expenses at the Miami Beach Golf Club which reflect the decline in visitor and group business as well as market conditions and the three month delay in opening of the newly renovated Normandy Shores Golf Club. 3. Capital Improvement Program (CIP) Office Adopted 3ro Quarter Preliminary Budget/ Budget Projection Actual/Enc Actual FY 2008/09 as of 6/30/09 as of 1/31/10 Over/(Under) $3,578,721 $3,246,028 $3,211,822 $ (366,899) This department underspent its budget by $366,899 or 10% due primarily to salary savings from vacant positions. 4. Fire Adopted 3ro Quarter Preliminary Budget/ Budget Projection Actual/Enc Actual FY 2008/09 as of 6/30/09 as of 1/31/10 Over/(Under) $49,790,544 $49,040,608 $49,011,113 $ (779,431) The Fire Department expended approximately 98% of its budget and generated a year- end surplus in the amount of $779,431. This is primarily due to salary savings from vacant positions and due to turnover as higher salaried positions retired and were replaced by lower salaried positions. 5. Citywide Accounts-Other Adopted 3`~ Quarter Preliminary' Budget/ Budget Projection Actual/Enc Actual FY 2008/09 as of 6/30/09 as of 1131/10 Over/(Under) $11,463,991 $10,865,266 $10,678,534 $ (785,457) The Citywide Accounts-Other underspent its budget by $785,457or 6.9% due primarily to lower than anticipated Accumulated Leave Settlement payouts as well as not having to use various funds that were set aside for contingencies. Significant Overexpenditures 6. City Attorney's Office Adopted 3`d Quarter Preliminary Budget/ Budget Projection Actual/Enc Actual FY 2008!09 as of 6/30/09 as of 1/31/10 Over/(Under) $4,283,893 $ 4,802,893 $5,307,534 $ 1,023,641 The City's Attorney's Office expended in excess of its budget by approximately $1 million primarily due to outside legal counsel expenses. These outside legal expenses are primarily due to Federal Court litigation involving the City's effort to provide public access to the Flamingo Baywalk. First amendment to the FY 2008/09 General Fund and Internal Service Funds Budgets Page 7 7. Building Department Adopted 3`d Quarter Preliminary Budget/ Budget Projection Actual/Enc Actual FY 2008/09 as of 6/30/09 as of 1/31/10 Over/(Under) $8,990,621 $9,869,641 $9,419,643 $ 429,022 Although approximately $450,000 less than the prior quarterly projections (LTC# 104-2009 LTC# 150-2009) and the FY 2008/09 projection presented in the FY 2009/10 Proposed Work Plan and Budget in August 2009, the Building Department has exceeded its budget due to ongoing process improvement initiatives discussed in those projections. These initiatives were among 24 recommendations by Watson Rice as part of their performance and organizational review of the Building Department between 2008 and 2009. Building Permit revenues in excess of budget ($4.4 million) are more than sufficient to offset these additional expenditures. Of the 24 initiatives recommended by Watson Rice, the following had an impact on the FY 2008/09 expenditures for the Building Department: o Central Records Automation o Space Reconfiguration` o Additional Training o Internal Controls (CCTV, GPS) "The space configuration project included reconfiguration for electronic plan review including the third floor area to move building inspectors, records management, creation of three additional plan review stations for improved customer service and reconfiguration of the lobby to be more customer friendly. GENERAL FUND BUDGET AMENDMENT Although the total General Fund expenditure is below budget, Florida Statutes prohibit the overexpenditure of departmental budgets and funds, a budget amendment is necessaryfor those departments which projections indicate will overexpend their appropriation, and to allow the appropriation for the additional transfers to the Building Operations Reserve and the FY 2010/11 Reserve for One-Time/Non-Recurring Expenditures. A summary of the resulting increases and decreases to revenues and expenditures and the resulting proposed amended operating budget for FY 2008/09 is provided in the following section. First amendment to the FY 2008/09 General Fund and Internal Service Funds Budgets Page 8 FY 2008/09 Changes in FY 2008/09 Adopted RevlExp Rec. Additional Amended GENERAL FUND Budget Appropriation Appropriation Budget REVENUES OPERATING REVENUES Property Tax (5.5472) $ 113,704,841 $ (2,920,546) $ 0 $ 110,784,295 Property Tax (5.5472)-So Pt Costs 10,014,389 0 0 10,014,389 Property Tax (0.1083)-Capital R & R 2,218,974 0 0 2,218,974 Property Tax- Norm Shores (0.7227) 98,981 0 0 98,981 OlherTaxes 24,001,750 1,685,916 0 25,687,666 Licenses and Permits 14,807,042 4,797,083 0 19,604,125 Intergovernmental 10,001,420 (447,428) 0 9,553,992 Charges for Services incl. Golf Courses 10,937,981 (1,556,481) 0 9,381,500 Fines and Forfeits 2,075,000 (287,314) 0 1,787,686 Interest 6,310,000 (678,743) 0 5,631,257 Unrealized Gains!(Loss) -Investments 0 2,317,283 0 2,317,283 Rents and Leases 4,483,002 401,213 0 4,864,215 Miscellaneous 7,685,555 (259,159) 0 7,426,396 Other- Resort Tax 21,865,440 0 0 21,865,440 Other- Non-Operating 7,162,550 5,958 0 7,168,508 SubTotal $ 235,366,925 $ 3,057,782 $ 0 $ 238,424,707 Total Net of Unrealized Gains/(Loss) $ 235,356,925 $ 740,499 $ 0 $ 236,107,424 APPROPRIATIONS Department MAYOR & COMMISSION $ 1,461,678 (89,291) $ 0 $ 1,372,387 CITY MANAGER 2,351,552 (71,222) 0 2,280,330 Communications 1,084,579 (197,694) 0 886,885 BUDGET & PERFORMANCE IMPROVE 1,991,966 (212,953) 0 1,779,013 FINANCE 4,216,476 (123,742) 0 4,092,734 Procurement 919,616 (27,671) 0 691,945 HUMAN RESOURCES 1,868,568 (213.339) 0 1,655,229 CITY CLERK 1,561,692 (86,868) 0 1,474,624 CITY ATTORNEY 4,263,893 1,023,641 0 5,307,534 ECONOMIC DEVELOPMENT 901,374 (15,640) 0 885,734 BUILDING 8,990,621 429,022 0 9,419,643 PLANNING 3,127,421 (72,921) 0 3,054,500 TOURISM & CULTURAL DEVELOPMENT 2,968,414 (48,744) 0 2,919,670 CODE COMPLIANCE 4,237,038 (68,193) 0 4,168,845 COMMUNITY SERVICES 441,561 18,707 0 460,268 HOMELESS SERVICES 718,268 (92,187) 0 626,081 PARKS & RECREATION 31,045,463 (2,658,650) 0 28,386.813 PUBLIC WORKS 6,513,259 (42,971) 0 6,470,288 CAPITAL IMPROVEMENT PROJECTS 3,578,721 (366,899) 0 3,211,822 POLICE 80,798,978 (169,159) D 80,629.619 FIRE 49,790,544 (779,431) 0 49,011,113 Citywide Accounts-Other 11,463,991 (785,457) 0 10,678,534 Citywide Accounts-Normandy Shores 152.278 0 0 152,278 Sub Total General Fund $ 224,467,951 $ (4,651,662) $ 0 $ 219,816,289 First amendment to the FY 2008/09 General Fund and Internal Service Funds Budgets Page 9 FY 2006/09 Changes in FY 2008109 Adopted Rev/Exp Rec. Additional Amended GENERAL FUND Budget Appropriation Appropriation Budget Transfers Capital Reserve Fund $ 2,500,000 $ D $ 0 $ 2,500,000 Pay-As-You-Go Capital Fund 4,800,000 4,500,000 Capital Investment Upkeep Account 580,000 34,979 614,979 Info 8 Comm Technology Fund 1,100,000 1,100,000 Reserve Future Building Dept Needs 1,700,000 1,700,000 Reserve -Future Budgel Shortfalls 0 3.657,182 3,657,162 GASB 45 Reserve-OPEB 0 0 CAPITAL RENEWAL & REPLACEMENT 2.218.974 0 2,218,974 Sub Total Transfers $ 10.898.974 $ 34,979 $ 5,357,162 $ 16,291,135 Total General Fund $ 235,386,925 $ (4,616,683) $ 5,357,162 $ 236,107,424 ENTERPRISE FUNDS The City accounts for proprietary operations in Enterprise Funds. Convention Center, Parking, Sanitation, Sewer, Stormwater, and Water are included in this grouping. No amendments are anticipated for the Enterprise Funds at this time. We do not have preliminary numbers for the Convention Center Fund at this time. This information will be provided at a later date. INTERNAL SERVICE FUNDS The City accounts for those goods and services provided by one department to other departments citywide on a cost reimbursement basis. Central Services, Fleet Management, Information Technology, Property Management, and Risk Management (Self Insurance) are included in this grouping. Based upon our review, the Information Technology, Property Management and Fleet Management Funds are projected to be under budget. However, it is necessary to amend the appropriations for the Central Services and Risk Management Funds which our year-end expenditure projections indicate will exceed their budget appropriation. The Central Services Fund exceeded its budget by $49,126 or 5.7% primarily due to higher than anticipated postage usage and their contribution to the OPEB Trust which had not been known at the time of the development of the FY 2008/09 budget. The Risk Management Fund exceeded its budget by $3,040,274 or 17.2% primarily due to higher than anticipated actuarial liability for claims incurred but not reported primarily related to Workman's Compensation. However, the increased operating expenditures are partially offset by increased interdepartmental charges. The remaining $734,761, funded by retained earnings results in increased non-cash deficit in the Risk Management fund related to these potential future claims. First amendment to the FY 2008/09 General Fund and Internal Service Funds Budgets Page 10 INTERNAL SERVICE FUNDS Central Services Fund Revenue Appropriation Interdepartmental Revenues $ 49,126 Total Revenue Increase $ 49,126 Expenditure Appropriation Payroll and Fringes $ 16,312 Operating Costs 30,827 Capital 1,987 Total Expenditure Increase $ 49,126 Risk Management Fund Revenue Appropriation Interdepartmental Charges $ 1,631,492 Other/Interest 674,021 Retained Eamings* 734,761 Total Revenue Increase $ 3,040,274 *Use of Retained earnings will increase the deficit in the fund related to claims incurred but not reported Expenditure Appropriation Payroll and Fringes $ (23,937) Operating Costs 3,064,211 Total Expenditure Increase $ 3,040,274 CONCLUSION It should be noted that this actual is preliminary in nature due to the fact that the City's financial records will not be closed until after the external auditors complete their review. Historically, this occurs in April, with the City's Comprehensive Annual Financial Report (CAFR) For the Year Ended September 30, 2009, usually available in May. However, this analysis has considered all year-end closing entries to date and typically, any additional changes are minor in nature. The attached Resolution will allow the first amendment to departmental appropriations within the General Fund and Intemal Service Funds Budgets to be enacted. This action is necessary to complywith Florida Statutes which stipulate that we may not expend more than our appropriations provide. JMG:KGB:JC ATTACHMENT A FY 2008/09 General Fund Operating Summary Adopted FY 2008/09 Prelim ActuallEnc Prelim-Adptd FY 2008/09 3rd Qtr Pro'ection 08109 as of 1/30/10 Over/ Under REVENUES $ 113,704,841 $ 112,005,310 $ 110,784,295 10 , 014, 389 10, 014, 389 10 , 014, 389 2,218,974 2,218,974 2,218,974 98,981 98,981 98,981 24,001,750 24,607,625 25,687,666 14,807,042 19,835,485 19,604,125 10,001,420 9,297,550 9,553,992 4,386,181 4,282,385 4,455,782 6,551,800 4,923,929 4,925,718 2,075,000 2,155,075 1,787,686 6,310,000 6,060,000 5,631,257 0 0 2,317,283 4,483,002 4,466,682 4,884,215 7,685,555 7,374,714 7,426,396 21,865,440 21,865,440 21,865,440 7,162,550 7,162,550 7,168,508 0 0 0 $ 235,366,925 $ 236,369,089 $ 238,424,707 0 0 0 1,685,916 4,797,083 (447,428) 69,601 (1,626,082) (287,314) (678,743) 2,317,283 401,213 (259,159) 0 5,958 0 Ad Valorem Taxes Ad Valorem Taxes-S Pte Costs Ad Valorem Cap.Renewal & Replace. Ad Valorem Taxes-Norm Shores Other Taxes Licenses and Permits Intergovernmental Charges for Services Golf Courses Fines and Forfeits Interest Unrealized Gains/(Loss)-Investment Rents and Leases Miscellaneous Other -Resort Tax contribution Other -Non Operating revenues Total (2, Total Net of Unrealized Gains/ Loss $ 235,366,925 $ 236,369,089 $ 236,107,424 $ 740,499 City Manager Communications City Clerk Finance Office of Budget & Perf Improve. Human Resources/Labor Relations Procurement City Attorney Economic Development Building Planning Tourism & Cultural Development Code Compliance Community Services Homeless Services Parks and Recreation Golf Courses Public Works Capital Improvement Program Fire Police Citywide Accounts Citywide Accounts-Normandy Shore Citywide Accounts-Transfers $ 1,461,678 $ 1,363,678 $ 1,372,387 2,351,552 2,222,248 2,280,330 1,084,579 933,760 886,885 1,561,692 1,556,154 1,474,824 4,216,476 4,137,476 4,092,734 1,991,966 1,772,217 1,779,013 1,868,568 1,652,602 1,655,229 919,616 889,037 891,945 4,283,893 4,802,893 5,307,534 901,374 897,374 885,734 8,990,621 9,869,641 9,419,643 3,127,421 2,977,478 3,054,500 2,968,414 2,846,414 2,919,670 4,237,038 4,235,836 4,168,845 441,561 439,461 460,268 718,268 716,268 626,081 23,881,553 22,952,606 22,398,381 7,163,910 6,004,739 5,988,432 6,513,259 6,486,200 6,470,288 3,578,721 3,246,028 3,211,822 49,790,544 49,040,608 49,011,113 80,798,978 80,891,286 80,629,819 11,463,991 10,865,266 10,678,534 152, 278 152,278 152,278 8,680,000 8,680,000 8,714,979 2,218,974 2,218,974 2,218,974 $ 235,366,925 $ 231,850,522 $ 230,750,242 (89,291 (71,222 (197,694; (123,742) (212,953) (213,339) (27,671) 1,023,641 (15,640) 429,022 (72,921) (48,744) (68,193) 18,707 (92,187) (1,483,172) (1,175,478) (42,971) (366,899) (779,431) (169,159) (785,457) 0 34,979 0 EXCESS OF REVENUES OVER/ (UNDER) EXPENDITURES ~_ 0 $ 4,518,567 $ 5,357,182 $ 5,357,182 ATTACHMENT B FY 2008109 Enterprise Funds Summary Adopted FY 2008/09 Prelim Actual/Enc Prelim - Adptd PARKING FY 2008/09 3rd Qtr Pro'ection 08109 as of 1/30/10 Over/ Under REVENUES CHARGES FOR SERVICES Meters Parking Citations Attended Parking Permits Preferred Lot Garages Space Rental Valet Towin Fees Subtotal OTHER Interest Earnings Retained Earnings Miscellaneous Subtotal TOTAL REVENUES $ 14,669,422 $ 16,885,890 $ 16,806,803 2,880,000 2,559,579 3,155,412 1,160,000 690,495 707,042 978,000 786,005 793,889 2,100,000 1,548,761 1,511,373 6,464,696 5,613,972 5,610,441 495,000 284,812 270,745 410,000 745,329 745,431 217,000 201,397 204,031 $ 29,374,118 $ 29,316,240 $ 29,805,167 $ 1,500,000 $ 780,446 $ 1,016,379 22,000 0 287,940 117,500 6,298 541,703 $ 1,639,500 $ 786,744 $ 1,846,022 $ 31,013,618 $ 30,102,984 $ 31,651,189 $ 2,137,381 275,412 (452,958) (184,111) (588,627) (854,255) (224,255) 335,431 12,969 $ 431,049 ($483,621) 265,940 424,203 $206,522 $ 637,571 Payroll 8~ Fringes Operating Management Fees to GF Depreciation Debt Service Reserve Future Cap/Debt Srvc Ca ital TOTAL EXPENSES $ 9,091,336 $ 8,722,808 $ 9,067,083 12,504,447 11,660,767 11,102,197 2,433,400 2,433,400 2,433,400 1,657,379 987,757 1,231,953 2,187,106 2,185,106 2,187,106 3,117,950 4,062,983 3,117,950 22,000 50,163 287,940 $ 31,013,618 $ 30,102,984 $ 29,427,629 $ (24,253) (1,402,250) 0 (425,426) 0 0 265.940 EXCESS OF REVENUES OVER/ (UNDER) EXPENSES $ 0 $ 0 $ 2,223,560 $ 2,223,560 FY 2008109 Enterprise Funds Summary Adopted FY 2008/09 Prelim Actual/Enc Prelim - Adptd SANITATION FY 2008(09 3rd Qtr Pro'ection 08/09 as of 1/30/10 Over/ Under REVENUES CHARGES FOR SERVICES Sanitation Fees Franchise Tax-Waste Contractors Franchise Tax-Right of Way Trash Removal Roll Off Impact Fee-Construction Impact Fee-Commercial City Center RDA-Reimbursement Amended CDT Interlocal Agreement Violations/Fines Subtotal OTHER Interest Earnings/Other Parking Fund Contribution Stormwater Fund Contribution Subtotal TOTAL REVENUES $ 3,421,911 $ 3,388,000 $ 3,363,739 3,198,720 3,013,337 2,962,826 365,190 350,810 334,174 200,000 60,000 39,275 958,653 900,000 1,000,494 1,115,500 900,000 876,376 700,000 680,000 677,422 1,958,899 1,958,899 2,317,859 2,405,168 2,405,168 2,405,168 150,000 60,000 36,729 $ 14,474,041 $ 13,716,214 $ 14,014,062 $ 182,200 $ 353,292 $ 410,884 365,170 365,170 351,125 584,000 584,000 584,000 $ 1,131,370 $ 1,302,462 $ 1,346,009 $ 15,605,411 $ 15,018,676 $ 15,360,071 $ (58,172) (235,894) (31,016) (160,725) 41,841 (239,124) (22,578) 358,960 0 113,271 $ 459,979 $ 228,684 (14,045) 0 $ 214,639 $ 245,340 EXPENSES Payroll & Fringes Operating Garbage Contracts Management Fees to GF Depreciation Debt Service -Equip. Loan Program ~ TOTAL EXPENSES ~ $ 8,888,736 $ 6,941,478 $ 7,147,943 2,771,870 3,049,292 3,428,811 2,583,956 2,580,000 2,520,209 264,500 264,500 264,500 255,378 255,378 362,814 236,424 236,424 236,424 604,547 414,300 165,083 $ 15,605,411 $ 13,741,372 $ 14,125,784 (1,740,793) 656,941 (63,747) 0 107,436 0 I $ (1,479,627)1 EXCESS OF REVENUES OVER/ (UNDER) EXPENSES $ 0 $ 1,277,304 $ 1,234,287 $ 1,234,287 FY 2008/09 Enterprise Funds Summary Adopted FY 2008/09 Prelim Actual/Enc Prelim - Adptd SEWER OPERATIONS FY 2008/09 3rd Qtr Pro'ection 08/09 as of 7/30/10 Over/ Under REVENUES CHARGES FOR SERVICES Sewer User Fees Sewer Connection Fees Sewer Fees-Cities Subtotal OTHER Interest Earnings Miscellaneous Retained Earnin s-Ca ital Subtotal TOTA~REVENUES $ 28,289,421 $ 30,724,349 $ 30,652,365 35,000 30,000 25,704 1,810,585 1,750,381 1,672,265 $ 30,135,006 $ 32,504,730 $ 32,350,334 $ 285,000 $ 510,000 $ 563,314 577,500 700,732 682,330 250,000 260,239 299,584 $ 1,112,500 $ 1,470,971 $ 1,545,228 $ 31,247,506 $ 33,975,701 $ 33,895,562 $ 2,362,944 (9,296) 138,320 $ 2,215,328 $ 278,314 104,830 49,584 $ 432,728 $ 2,648,056 EXPENSES Payroll 8 Fringes Operating Sewer Treatment Management Fees to GF DERM Fee Depreciation Debt Service Reserve Future Cap/Debt Srvc $ 2,611,005 $ 2,391,202 $ 2,453,018 3,994,177 4,311,981 2,958,251 12,904,119 13,070,134 13,233,259 1,388,957 1,388,957 1,388,957 1,967,491 1,931,444 1,931,444 1,180,000 1,500,000 2,018,786 5,429,262 5,429,262 5,429,262 1,522,495 1,000,000 1,522,495 250,000 260,239 299,584 $ 31,247,506 $ 31,283,219 $ 31,235,056 (1,035,926) 329,140 0 (36,047) 838,786 0, 0 EXCESS OF REVENUES OVER/ (UNDER) EXPENSES $ 0 $ 2,692,482 $ 2,660,506 $ 2,660,506 FY 2008!09 Enterprise Funds Summary Adopted FY 2008/09 Prelim Actual/Enc Prelim - Adptd STORMWATER FY 2008/09 3rd Qtr Pro'ection 08109 as of 1/30/10 Over/ Under REVENUES Stormwater Fees $ 8,946,112 $ 9,750,989 $ 9,672,574 $ 726,462 Interest Earnings 250,000 322,887 330,307 80,307 Other 0 0 6,967 6,967 TOTAL REVENUES $ 9,196,112 $ 10,073,876 $ 10,009,848 $ 813,736 EXPENSES Payroll & Fringes Operating Contribution to Sanitation Management Fees to GF Depreciation Debt Service Reserve Future Cap/Debt Srvc $ 1,741,380 $ 1,627,772 $ 1,744,246 1,330,269 1,474,702 1,093,466 584,000 584,000 584,000 264,500 264,500 264,500 130,000 320,000 325,497 3,575,000 3,575,000 3,575,000 1,518,963 1,000,000 1,518,963 52,000 2,000 84,618 $ 9,196,112 $ 8,847,974 $ 9,190,290 (236,803) 0 0 195,497 0 0 32,618 EXCESS OF REVENUES OVER/ (UNDER) EXPENSES $ 0 $ 1,225,902 $ 819,558 $ 819,558 FY 2008/09 Enterprise Funds Summary Adopted FY 2008/09 Prelim Actual/Enc Prelim - Adptd WATER OPERATIONS FY 2008/09 3rd Qtr Pro'ection 08/09 as of 1/30/10 Overl Under REVENUES _ CHARGES FOR SERVICES Water Sales Firelines Water Connection Fees WaterTa in Subtotal OTHER Interest Earnings Miscellaneous Retained Earnin s-Ca ital Subtotal TOTAL REVENUES $ 25,933,443 $ 28,577,933 $ 29,341,184 75,000 60,013 41,900 3,000 0 0 160,000 200,000 206,206 $ 26,171,443 $ 28,837,946 $ 29,589,290 $ 95,000 $ 170,000 $ 187,771 577,500 650,732 720,471 290,800 310,345 265,296 $ 963,300 $ 1,131,077 $ 1,173,538 $ 27,134,743 $ 29,969,023 $ 30,762,828 $ 3,407,741 (33,100) (3,000) 46,206 $ 3,417,847 $ 92,771 142,971 25,504 $ 210,238 $ 3,628,085 EXPENSES 8 Fringes Purchase ement Fees to GF Fee Service rve Future Cap/Debt Srvc ~ TOTAL EXPENSES ~ $ 4,191,576 $ 3,864,504 $ 4,009,122 3,658,491 3,855,353 2,976,516 10,781,052 10,208,990 9,979,506 1,673,843 1,673,843 1, 673,843 1,708,830 1,646,776 1,646,776 680,000 1,240,000 1,800,075 3,665,895 3,665,895 3,665,895 484,256 1,000,000 484,256 290,800 310,345 265,296 $ 27,134,743 $ 27,465,706 $ 26,501,285 (182,454) (681,975) (801,546) 0 (62,054) 1,120,075 0 0 EXCESS OF REVENUES OVER/ _(UNDER) EXPENSES $ 0 $ 2,503,317 $ 4,261,543 $ 4,261,543 ATTACHMENT C FY 2008109 Internal Service Funds Summary Adopted FY 2008/09 Prelim ActuallEnc Prelim - Adptd CENTRAL SERVICES FY 2008/09 3rd Qtr Pro'ection 08/09 as of 1/30/10 Over/ Under REVENUES Inter-departmental Charges $851,411 $870,099 $907,397 $55,986 Interest/Other 4,000 0 (486) (4,486) Retained Earnin s 0 0 0 0 TOTAL REVENUES $855,411 $870,099 $906,911 $51,500 EXPENSES Payroll & Fringes $397,201 $402,875 $413,513 $16,312 Operating 453,842 460,869 484,669 30,827 Depreciation 4,368 6,355 6,355 1,987 Ca ital 0 0 0 0 TOTAL EXPENSES $855,411 $870,099 $904,537 $49,126 EXCESS OF REVENUES OVER/ (UNDER) EXPENSES $0 $0 $2,374 $2,374 FY 2008109 Internal Service Funds Summary Adopted FY 2008/09 Prelim ActuallEnc Prelim - Adptd FLEET MANAGEMENT FY 2008!09 3rd Qtr Pro'ection 08/09 as of 1/30!10 Over! Under Inter-departmental Charges Sale of City Property InteresUOther Motor Fuel Tax Refund Retained Earninos TOTAL EXPENSES _ Payroll & Fringes Operating Fuel Debt Service Ca ital TOTAL EXPENSES $8,055,379 $6,930,989 $7,100,065 ($955,314) 200,000 180,000 147,033 (52,967) 267,000 226,100 161,136 (105,864) 92,000 92,000 104,548 12,548 90,000 90,000 11,996 78,004 $8,704,379 $7,519,089 $7,524,778 $1,179,601 $1,594,947 $1,597,257 $1,660,144 $65,197 2,004,804 2,017,204 1,891,337 (113,467) 3,328,080 2,128,080 2,063,080 (1,265,000) 1,686,548 1,686,548 1,686,548 0 90,000 90,000 11,996 78,004 $8,704,379 $7,519,089 $7,313,105 $1,391,274 EXCESS OF REVENUES OVER/ UNDER EXPENSES $0 $0 $211,673 $211,673 FY 2008/09 Internal Service Funds Summary Adopted FY 2008!09 Prelim Actual/Enc Prelim - Adptd INFORMATION TECHNOLOGY FY 2008!09 3rd Qtr Pro'ection 08/09 as of 1!30/70 Over/ Under REVENUES Inter-departmental Charges $12,747,605 $12,747,605 $12,747,605 $0 Other/Interest 189,000 184,000 284,920 95,920 Retained Earnin s 863,000 854,927 980,637 117,637 TOTAL REVENUES $13,799,605 $13,786,532 $14,013,162 $213,557 Payroll 8 Fringes Operating Depreciation Debt Service ~ TOTAL EXPENSES I $4,487,408 $4,604,113 $4,848,724 $361,316 6,246,042 5,695,771 5,379,271 (866,771) 1,514,000 1,942,566 1,900,000 386,000 689,155 689,155 689,155 0 863,000 854,927 980,637 117,637 $13,799,605 $13,786,532 $13,797,787 $1,818 EXCESS OF REVENUES OVER/ (UNDER) EXPENSES $0 $0 $215,375 $215,375 FY 2008/09 Internal Service Funds Summary Adopted FY 2008/09 Prelim Actual/Enc Prelim - Adptd PROPERTY MANAGEMENT FY 2008/09 3rd Qtr Pro'ection 08109 as of 1/30110 Over/ Under REVENUES Inter-departmental Charges $9,194,758 $8,858,233 $8,824,734 ($370,024) Other/Interest 25,000 40,368 43,472 18,472 Retained Earnin s 279,360 279,360 322,747 43,387 TOTAL REVENUES $9,499,118 $9,177,961 $9,190,953 $308,165 EXPENSES Payroll 8~ Fringes $4,556,485 $4,369,445 $4,530,845 ($25,640) Operating 4,333,628 4,265,419 4,202,132 (131,496) Depreciation 329,645 245,000 246,400 (83,245) Ca ital 279,360 279,360 322,747 43,387 TOTAL EXPENSES $9,499,118 $9,159,227 $9,302,124 $196,994 EXCESS OF REVENUES OVER/ (UNDER) EXPENSES $0 $18,734 $111,171 $111,171 FY 2008/09 Internal Service Funds Summary Adopted FY 2008109 Prelim Actual/Enc Prelim - Adptd RISK MANAGEMENT FY 2008109 3rd Qtr Pro'ection 08109 as of 1/30110 Over/ Under REVENUES Inter-departmental Charges $16,658,575 $16,658,575 $18,290,067 $1,631,492 Other/Interest 500,000 835,000 1,174,021 674,021 Retained Earnin s 546,000 546,000 546,000 0 TOTAL REVENUES $17,704,575 $18,039,575 $20,010,088 $2,305,513 EXPENSES _ Operating $565,131 $608,891 $541,194 ($23,937) Administrative Fees 674,481 674,481 674,481 0 Non-O eratin 16,464,963 18,122,140 19,529,174 3,064,211 TOTAL EXPENSES $17,704,575 $19,405,512 $20,744,849 $3,040,274 EXCESS OF REVENUES OVER/ UNDER EXPENSES $0 $1,365,937 $734,761 $734,761