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LTC 175-2007 Materials Distributed at the July 19, 2007 Finance and Citywide Projects CommitteeR~C.;F1~'1,.D m MIAMIBEACH OFFICE OF THrrE CITY MANAGER NO. LTC # 1~J - aZ~~ 1001 JUL 2 3 PM I2~ 17 C4TY CL~F~~°S 01= ~=ICI:: LETTER TO COMMISSION TO: Mayor David Dermer and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager r DATE: July 20, 2007 SUBJECT: Materials Distributed at the July 19, 2007 Finance and Citywide Projects Committee This LTC is to provide the Mayor and City Commission with a copy of the materials that were distributed at the July 19, 2007 Finance and Citywide Projects Committee. The items that are struck-through mean that they were discussed at the Committee meeting and were agreed by the Committee to not include as budget proposals or to be revised as indicated. Should you have any questions or need any additional information, please feel free to contact me. JMG/KGB/ri F:\cmgrl$ALL\LTC.07\Finance Committee Meeting Materials.doc SUMMARY STATUS • Almost $22 million in impact addressed to date • The remaining $ 5.5 million will be harder, and will have service impacts to a lesser or greater extent. • As more revenue enhancements are selected, fewer service reductions are needed. Increased Current Service Level revenues _.. _ Current Service Level operating cost reductions ~ ~ Elimination of additional transfers to the 11 percent reserve Elimination of the one time water and sewer fee payment, __ Elimination of funding for the Homeowners Dividend _ _ Elimination of risk management transfer Potential additional cuttin efficiencies, reor anizations, etc. $ _ ~ $ ~,__ _ $ ~ $ $ t $ $ 7,600,000 2,000,000 __ _ 3,300,000_ 1,000,000 4,900,000 _. 1,000,000 2,000,000 Subtotal $ 21,800,000 Balance to Address __. Service Reductions TBD Revenue Enhancemerrts TBD Sub-total $ 5,437,287 Revenue Enhancement Alternatives GENERAL FUND Fiscallmpact Cumulative Department Impact TCD Light pole banner fees $ 72,050 $ 72,050 $ 'I-~7;4~ $ 189,535 ~$~~`~ $ 233,860 $---~38,~A9 $ 372,860 Parks and Recreation $~99 $ 'I.7'-r'~ Revised to memberships and driving rage fees only ($125,000) Public Works $--~33 Increase ROW ermit fees b 25% $ 56,000 $ 428,333 Cumulative City Impact $ 372,860 550,560 $ 978,893 Fire Rescue EMS Trans ort Fee Increase MDFD to increase in Jul $ 720,000 $ 720,000 $ 1,698,893 MINIMAL SERVICE IMPACT ALTERNATIVES, INCLUDING REOGANIZATIONS, ETC. Positions Cum. Dept. Total Proj. Mgt 8 Non Im ct Im act Im ct Vacant Filled Admin M t. GENERAL FUND Ma r 8 Commission Eliminate secretarial sition $ 47,000 $ 47,000 -1 -1 -1 Finance Eliminate 1 position in liens as a result of self-serve electronic uncertified lien search to be implemented in the 4th quarter of FY 2006/07 $ 52,153 $ 52,153 -1 -1 -1 Eliminate 1 position in accounts payable due to decentralization to be implemented in the 4th quarter of FY 2006/07 resulting in decreased turnaround time for check issuance $ 89,161 $ 141,314 -1 -1 -1 Eliminate 2 positions in licensing to be offset by web module implementation allowing for self service $ 79,769 $ 221,082 -2 _2 _2 Eliminate 1 cashier position increasing wait time for paying customers - use a cesh kiosk and 24 hour drop box as a partial offset $ 43 272 , $ 264,354 -1 -1 -1 Eliminate 1 position in resort tax eliminating one on one service at the wunter and delaying monthly data entry and reporting by 45 days $ 64 71 , 1 $ 329,065 -1 -1 -1 Procurement Replace Assistant Director position with lower level position (e.g. Procurement Coordinator) $ 14,668 $ 14,668 0 1 -1 Nei hborhood Services Eliminate Special Projects Coordinator Position and Merge with Code Compliance Division Director $ 74,942 $ 74,942 -1 -1 -1 Parks 8 Recreation Eliminate 2 Facilities Mana ers $130,639 $130,639 -2 -2 _2 Public Works Eliminate Asst. Director $ 141,224 $ 141,224 -1 -1 -1 Eliminate Traffic Engineer Position with offsetting increase for outside traffic engineering consultant services $ 18,493 $ 159,717 -1 -1 _1 Eliminate Engineering Assistant II assisting plan review as functions already absorbed by other positions $ 43,163 $ 202,880 -1 -1 _1 Charge 5% allowable for PTP administration $ 140,000 $ 342,880 0 Charge 1 environmental position to Stormwater Fund $ 67,715 $ 410,595 0 Shift 50% of Street Superintendent expense to Stormwater Fund as position supervises both SVeets/SVeetlights and Stormwater Division $ 43,601 $ 454,196 0 Charge Parking Fund for annual contract maintenance for approximate) 700 parking lot lights @ $11.00 per light per month $ 93,000 $ 547,196 0 Police Reduce 2 Complaint Operator II positions (Technical Service Communications)with minimal impact. $ 76,162 $ 76,162 -2 -2 -2 Restructure to eliminate 1 Assistant Chief of Police. Administrative responsibilities will be assumed by remaining Assistant Chief and Chief $ 160,578 $ 236,740 -1 -1 -1 Restructure the staffing for the Backgrounds unit by eliminating four (4) Police Officers and hiring four (4) civilian personnel to conduct employees' background investigations (Support Services, Backgrounds). $ 82,374 $ 319,114 0 4 -4 0 Eliminate Captain of Police (PaVol, Field Support). Functions o specialized paVol units will be dispersed to the patrol shifts reporting to district captains. $ 125,391 $ 444,506 -1 -1 -1 Eliminate one Police Fleet Specialist (Support Services/Property Unit). Duties will be distributed between remaining Property Unit personnel and Fleet personnel. $ 42,213 $ 486,719 -1 -1 -1 Reduce Dispatchers by four (4) (Technical Services/ Communications). Appropriate staffing can be accomplished with remaining positions. $ 156,895 $ 643,614 -4 -4 _4 Reduce by one Police Officer for position coordinating the police response at the 63 St./Bridge renovation project. This project will be completed prior to his retirement. $ 67,031 $ 710,645 -1 -1 -1 Fund one Property Evidence Technician supporting tow duties from Parking Fund $ 34,850 $ 745,495 0 Fire Reduce one Assistant Fire Chief mid-year $ 87,062 $ 87,062 -1 -1 -1 Ci ide Reduce health insurance contingency based on recent Humana estimates $ 461,000 $ 461,000 0 Total $ 2,437,067 -24 -14 -10 -15 -9 TOTAL POTENTIAL REDUCTIONS De artment $ Im ct Position Im acts eneral Fund in CSL Efficiency Reor .Etc. o en a Service Reductions Total Total Im ct Proj. Vac. Filled Mgt 8 Admin Non M t Ma r & Commission $ - $ 47,000 $ - $ 47,000 -1 -1 0 -1 0 3.2% Ci Mana er $ 42,200 $ - $ 205,355 $ 247,555 -2 -1 -1 -2 0 9.6% Communications $ 26,628 $ - $ 59,331 $ 85,959 -1 -1 0 0 -1 6.3% OBPI $ 13,956 $ - $ 209,102 $ 223,058 -2 -1 -1 -2 0 10.5% Finance $ 51,050 $ 329,065 $ 138,581 $ 518,697 -8 -1 -7 -8 0 10.4% Procurement $ 12,925 $ 14,668 $ 6,293 $ 33,886 0 1 -1 0 0 3.5% Human Resources $ 20,190 $ - $ 113,030 $ 133,220 -2 0 -2 -2 0 8.4% Labor Relations $ 6,868 $ - $ 54,187 $ 61,055 -0.5 0 -0.5 -0.5 0 15.5% Ci Clerk $ 36,336 $ - $ 28,437 $ 64,773 -1 -1 0 -1 0 3.6% Ci Attome $ 50,000 $ - $ 142,580 $ 192,580 -1 -1 0 -1 0 4.3% Economic Develo ment $ 3,650 $ - $ 56,027 $ 59,677 -1 0 -1 0 -1 6.0% Buildin $ 150,000 $ - $ - $ 150,000 0 0 0 0 0 1.8% Plannin $ 73,294 $ - $ 11,000 $ 84,294 0 0 0 0 0 2.5% TCD $ 128,551 $ - $ 117,407 $ 245,958 -1 0 -1 -1 0 7.0% Nei hborhood Services $ 121,181 $ 74,942 $ 368,185 $ 564,308 -7.5 -3 -4.5 -3 -4.5 9.3% Parks 8 Recreation $ 936,054 $ 130,639 $ 445,587 $ 1,512,280 -17 -14 -3 -3 -14 5.0% Public Works $ 125,000 $ 547,196 $ 265,479 $ 937,675 -7 -6 -1 -2 -5 13.1% CIP $ 33,990 $ - $ - $ 33,990 0 0 0 0 0 1.0% $ - POlice $ - $ 745,495 $ 713,778 $ 1,459,273 -24 -17 -7 $ -18 1.9% Fire $ 387,614 $ 87,062 $ 1,832,489 $ 2,307,165 -6 3 -9 -2 -4 4.9% Ci 'de $ 25,000 $ 461,000 $ 405,183 $ 891,183 0 0 0 0 0 7.2% Ci 'de Securi $ 144,805 $ 144,805 Subtotal $ 2,244,487 $ 2,437,067 $ 5,316,837 $ 9,998,391 4.5% Eliminate Transfer for WASD Fees $ 1,000,000 $ 1,000,000 100.0% Eliminate Addtl. Transfers to 11% $ 3,338,419 $ 3,338,419 100.0% Homeowners Dividend $ 4,900,000 $ 4,900,000 100.0% Addtl. Transfers to Risk Fund $ 1,000,000 $ 1,000,000 100.0% Total General Fund $ 6,582,906 $ 2,437,067 $ 11,216,837 $ 20,236,810 -82.0 -43.0 -39.0 -34.5 -47.5 8.1% internal Service Funds Information Technolo $ 548,000 $ - $ 226,482 $ 774,482 -3 -3 0 -3 0 Risk Mana ement $ 273,453 $ - $ 51,990 $ 325,443 -0.5 0.0 -0.5 -0.5 0.0 Central Services $ 10,725 $ - $ - $ 10,725 0 0 0 0 0 Pro Mana ement -still under review $ 98,404 $ - $ 101,015 $ 199,419 -4 -2 -2 0 -4 Fleet Mana ement $ 7,000 $ - $ 91,940 $ 98,940 -1 -1 0 0 -1 Total Internal Service Funds $ 937,582 $ - $ 471,427 $ 1,409,009 -8.5 -6.0 -2.5 -3.5 -5.0 Total $ 7,520,488 $ 2,437,067 $ 11,688,264 $ 21,645,819 -90.5 -49.0 -41.5 -38.0 -52.5 as of 7/19/07 SERVICE REDUCTION ALTERNATIVES Positions Cumulative Im ct Department Im act Total Im act Proj. Vacant Filled Mgt 8 Admin Non- Admin GENERAL FUND Ci Mana er Eliminate Office Associate N Eliminate Chief of Staff merging function with Human Resources/Labor Relations $ 48,852 $ 156,503 $ 48,852 $ 205,355 -1 -1 -1 -1 -1 -1 Communications Eliminate Public Information Specialist position providing reduced support to Cultural Arts, Tourism and other departments $ 59,331 $ 59,331 -1 -1 _1 OBPI Eliminate facilitation training for department liaisons, including licensed dvd, printing, supplies, etc $ 6,885 $ 6,885 0 Reduce Grants Travel and Training to Grants Presentations only - reducing networking opportunities with granting organizations, etc. $ 2,700 $ 9,585 0 Reduce non-profd and internal audits by eliminating outside consultants $ 12,000 $ 21,585 0 Eliminate budget position -will reduce level of analysis possible, reduce turn around times, and reduce level of budget book documentation -including support costs $ 114,193 $ 135,778 -1 -1 _1 Eliminate 1 position reducing staff available for best practice reviews, performance improvement studies, surveys, etc. incliding support costs $ 69,346 $ 205,124 -1 -1 -1 Eliminate Sterling Training 8 Conference $ 3,978 $ 209,102 0 Finance Eliminate 1 position in the Revenue Section delaying reconciling o revenues by 45 days and the annual audit by 45-60 days iminate 1 position responsible for Fixed Assets, delaying recording of faed assets in the general ledger and delaying the year-end closing and annual audit b 90 da $ 52,764 $ 85,818 $ 52,764 $ 138,581 -1 -1 _1 -1 _1 -1 Procurement Eliminate Professional Services for independent review of contractor's litigation history -absorbed by staff to the extent possible $ 6,293 $ 6,293 0 Human Resources Additional salary savings due to merging Chief of Staff function with Human Resouroes/Labor Relations $ 25,486 $ 25,486 0 Eliminate 1 HR Administrator position -Staff will be reassigned responsibilities during restructuring. Remaining Specialist, Technicians and Assistant Director will have to assume responsibilities. However, Background Processing, Recruitments, Testing and Audit needs may be reduced due to decreased recruitment $ 73,435 $ 98,921 -1 -1 -1 Eliminate OAII added in FY 2006/07 for filing etc. $ 14,109 $ 113,030 -1 -1 -1 Labor Relations Merge labor relations specialist position and safety training function $ 51,990 $ 51,990 -0.5 -0.5 -0.5 Reduce training and awards which would affect the ability to sta informed on Employee 8 Labor Relations issues $ 2,197 $ 54,187 0 Ci Clerk Eliminate Admin Aide I $ 28,437 $ 28,437 -1 -1 -1 Ci Attome Additional reduction to Outside Counsel $ 10,000 $ 10,000 0 Reduce misc. (outside counsel, temp labor, telephones, office supplies, subscriptions, dues 8 memberships, training, etc.) $ 21,888 $ 31,888 0 Temporary freeze one of two vacant First Assistant City Attorney Positions $ 110,692 $ 142,580 -1 -1 -1 Economic Develo ment Reduce roe a reisals $ 5,000 $ 5,000 0 Eliminate 1 osition for field monitorin of Concessions and Markets $ 51,027 $ 56,027 -1 -1 -1 Plannin Professional services for Planning Intern -initiatives for North Beach and other neighborhoods may be affected $ 11,000 $ 11,000 0 Positions -- Cumulative Department Total Proj. Mgt 8 Non- Im act Im ct Im act Vacant Filled Admin Admin TCD Eliminate the de artment rece tionist $ 42,407 $ 42,407 -1 _1 _1 Eliminate overtime at the Bass Museum $ 10,000 $ 52 407 0 Eliminate a anded arts education ro ram in schools $ 65,000 , $ 117,407 0 Nei hborhood Services Eliminate Business Liaison PositioNComm Res Coor $ 71,120 $ 71,120 -1 -1 _1 Eliminate fundin for Resident Guide $ 17,000 $ 88,120 0 Eliminate Graffiti Eradication ram $ 50,000 $ 138,120 0 Eliminate Code Director $ 77,193 $ 215,313 -1 _1 _1 Eliminate Code Ombudsman $ 66,060 $ 281,373 -1 -1 -1 Eliminate Answer Center staffin $ 86,812 $ 368,185 -3.5 -3.5 -3.5 Parks 8 Recreation Eliminate Recreation Vacant Positions (1 Supervisor 1, 4 Rec Leade (Part-time), 4 Customer Service Representatives (FT), 2 Concession Attendants (PT), 1 Office Associate 3 (FT)) -may impact participation levels and cleanliness $294,209 $294,209 -12 -12 -1 -11 Reduce DJ's, Rentals, and other miscellaneous expenses- The recreation department has historically used unallocated funds to make up the difference when the division holds additional events and pro rams not previously anticipated. $67,500 $361,709 0 Do not fund Cheerleaders' trip -The cheerleaders have historically fund raised in order to attend their competitions. $19,500 $381,209 0 6eRSetidate ~ ~arae & ~'st ~xae J?ssgraars iate ~ Jesatiea - + yregraras fec fire skeet sFiildrea offered fraaa S arw to fleen at FJaaaiager AleRa Sgere aaA t~Auss 9aFke - Fedusiag 3 i ~+ +e'as-- 7 -3 -3 -3 Defer court re-surfacing- this money is to help fund and help refurbish and maintain existing tennis and basketball courts throughout the city. Fairway Park $18,000 $435,587 0 Reduce advertising budget- less advertising to our residents abou available ro rams ma reduce artici ation. $10,000 $445,587 0 Public Works Eliminate Clerk Typist by consolidating functions with other clericals in Department- Increase in clerical workload by 40%. $ 41 297 , $ 41,297 -1 -1 -1 ~lireipate Favireaaaeatat Sgeciaalicst Jay seaselidatiag fuastier~s with JeavireRmeaiat ~Aaaagec - tesus wiN Jae AIRBES aad r+aay Jimit fs prejests soak as taeaakr ~ 6iuae resteratiea, ~~ X15 S 1J~g,^ :~' -~ ~ Eliminate ADA Coordinator position $ 82,993 $ 192,005 -1 -1 _1 Eliminate 1 of 2 Capital Project Coordinator Positions used to suppo new CIP projects including Indian Creek W&S, North Beach Rec Corridor, Beachwalk South of 5th, 16th Street Improvements, Bridges, etc. -potentially delaying projects and reducing oversight which may lead to increased cost $ 73,474 $ 265,479 -1 -1 _1 Police Eliminate eight Public Safety Specialists (Patrol, Community Outreach). In doing this, the Community contacts will be replaced by increased activi from remainin PSS's and Patrol Officers. $ 344,031 $ 344,031 -8 -8 _g Eliminate one data entry position (Technical Services/Records). The impact may cause delays on the entries beyond 10 day target. $ 30,228 $ 374,259 -1 -1 -1 Eliminate Special Projects Coordinator (Chiefs Admin.). Administrative duties will be distributed to remaining personnel. Timeliness and accuracy may be compromised. $ 88,559 $ 462,818 -1 -1 -1 Eliminate one Crime Prevention Specialist Crime prevention responsibilities will be assumed at the district level. The City-Wide Crime Watch function may be reduced. (Patrol Division) $ 59,410 $ 522,228 -1 -1 -1 Eliminate one Communication Operator position (Technical Service Communications). Our current staffing level for Communication Operator (CO) is 16, we could reduce that position by one which would leave us with 15 and face minimal impact. Current filled postions = 13. We would not have forced overtime and we would re- adjustour employees days off to cover the work week. $ 36,972 $ 559,201 -1 -1 -1 Eliminate one Captain of Police (Support Services, Personnel Resources). Functions will be combined in Support Services Section. $ 125,391 $ 684,592 -1 -1 -1 Eliminate one Clerk Typist position (CID/Administration) $ 29,186 $ 713,778 -1 -1 -1 P ositions Cumulative Department Total Proj. Mgt 8 Non- Im act Im act Im act Vacant Filled Admin Admin Fire Eliminate 1 of 3 preventive maintenance mechanics $ 60 497 $ 60 497 1 1 1 3- -~--a~69;AA8 3- -~6~487 9 Eliminate one Iffeguard tower between 72 St. and 87 St. by re-spacing remaining 6 towers based on utilization $ 125,000 $ 285,497 -3 -3 _3 Ckaage tke Asean iZeceue 8wasien schedule to 9a to by during Eliminate the Executive Assistant to the Chief $ 114,134 $ 714,631 -1 -1 -1 i2edusa ti+e Fwe i2essue Aver;wne iiudgets t>y red++eiag miairaum ~ 3- --a,956,6A6 3- ~4,g34• A Nse state ser#if+ed inspesterc fer €aFe inspestien Pregraaa i~PH~ ;~ ~ $400,244 -net of pension saving ws~lts in General Frond savxags of $07,808. ~qis increases to 3280,808 in year ~ savings Sense pension savings are realised in Genofal and increases faRt+er in fature years due to inearafive insreases and pension differential up to 3Fi88s088 3- ---~,8a8 3- ~;8.~488 9 7 -7 g Ci 'de Eliminate Hazard Mitigation Grant Match $ 3- 3 200,000 -4,C-93 --3~1~ $ 3 $-- 200,000 -~A4,G83 -~p~8F6 3- $ Cultural Arts Council -reduction to FY 2004105 level offset with $ ---2,4&6 4,004 50,000 ~ $-~ $ --~08:O~b ----218,6 260,686 growth in Quality of Life funding ~~ $-- ---~0A8 3 --~si6 C 86 Confirm offset from QOL Eliminate funding for Homeless job program unspent in prior year lADR6 $ ~ 3- 3 $ 45,000 --CAB --6066 -~s068 $ ~-- ~ $--- , r 335,686 ---~r186 -346~8C -~i~~ ~~ South Beach Food and Wine -- 3-- 3- 3 $~ 3 ---589 -b,899 --x,718 -1,668 ~15,000 1~,~4g 3- $-- ~ s-- -gG6 ---364;930 --~306sg30 936 -~o~,~3 ncreased to $25,000 Minimal reductions in Security for Boardwalk, N. End Parks, Pool, Youth Center with $50,000 offset for contingencies $ 144,805 $ 144,805 Homeowners Dividend $ 4,900,000 $ 4,900,000 Eliminate Risk Management Transfers -used to reduce deficit in $ 1,000,000 $ 5,900,000 IBNR liabilities Total -5 - - - - - - P ositions Cumulative Department Total Proj. Mgt 8 Non- Im act Im act Im act Vacant Filled Admin Admin INTERNAL SERVICE FUNDS Information Technolo imm~te etwo mmistretor osition rom Telecommunications Team, which was to be filled by a Security Administrator. (impacts the City by reducing auditing,Vacking and remediation of security related issues as it relates to R, Telecommunications (VOIP), Application security exposure, and Infrastructure vulnerabilities leaving the City exposed to issues alread raised b external auditors in the ast. $ 69,608 $ 69,608 -1 -1 -1 Eliminate 1 Systems Analyst Position from the Applications Team (impacts the ability to support over 1,000,000 lines of code currently in use by City Web Applications currently running and the ability to develop new Web Applications that may reduce the impact felt from C' ide labor force reductions. $ 59,209 $ 128,818 -1 -1 -1 Eliminate 1 Senior Systems Analyst Position from the Applications Team (impacts the ability to coordinate ERP modules implementation between clients and the Vendor) $ 97,664 $ 226,482 -1 -1 -1 Risk Mana ement Merge labor relations specialist position and safety training function $ 51,ggp $ 51,990 -0.5 -0.5 -0 5 Eliminate funding to reduce Fund BalancelRetained Earnings Defici . with offsetting reduction in transfer from the General Fund. Failure to properly fund the Self-Insurance balance may ultimately effect the City's financial ratings. Based on Actuarial estimates, the Curren liabilities are $19,581,820. The current fund balance is approximately $8,000,000. $ 51,990 0 Pro Mana ement immate posibons un by eigh ervices ra dU rem $ - -2 -1 -1 -2 Eliminate Graffiti Coordinator Position - An MSW III would be $ 63,886 63,886 assigned to perform supervisory functions. This would reduce the graffiti cleaning capacity by 1 employee. -1 -1 -1 Eliminate Storekeeper Position -Reduces the ability to order and $ 37,129 101,015 issue supplies. Eliminates the ability to handle warehouse functions when storekeeper II is out on leave. _1 -1 1 Additional review of trades ositions undervva 101,015 Fleet Eliminate Holiday Overtime Coverage for Special Events - No Support for departments during non-business hours. Major impact to end user. Increased "Downtime". This is similar to service provided during non-special event weekends - We will also evaluate privatization of this function $ 34,500 $ 34,500 0 Eliminate General Overtime forAuctions -potential impact on revenue from auctions held during normal business hours. $ 12,000 $ 46,500 0 Eliminate one Mechanic II -Diminished Technician support, delays in repairs and increased downtime may result. Coverage for employees on vacation, out sick or training may be impacted. $ 45,440 $ 91.940 _1 -1 -1