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06/19/2018 - SPCITY OF GRAND TERRACE CITY COUNCIL AGENDA ● JUNE 19, 2018 Council Chambers Special Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 The City of Grand Terrace complies with the Americans with Disabilities Act of 1990. If you require special assistance to participate in this meeting, please call the City Clerk’s office at (909) 824-6621 at least 48 hours prior to the meeting. If you desire to address the City Council during the meeting, please complete a Request to Speak Form available at the entrance and present it to the City Clerk. Speakers will be called upon by the Mayor at the appropriate time. Any documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection in the City Clerk’s office at City Hall located at 22795 Barton Road during normal business hours. In addition, such documents will be posted on the City’s website at www.grandterrace-ca.gov. CALL TO ORDER Convene City Council Pledge of Allegiance Roll Call Attendee Name Present Absent Late Arrived Mayor Darcy McNaboe    Mayor Pro Tem Sylvia Robles    Council Member Doug Wilson    Council Member Bill Hussey    Council Member Kenneth J. Henderson    PUBLIC COMMENT This is the opportunity for members of the public to comment on items on the agenda only. At a special meeting of the City Council, pursuant to California law, the City Council will only be taking public comment on items listed on the agenda. Agenda Grand Terrace City Council June 19, 2018 City of Grand Terrace Page 2 UNFINISHED BUSINESS 1. Continue Deliberations of the Two-Year Budget for Fiscal Years 2018-19 & 2019-20 RECOMMENDATION: 1. Continue Deliberations on the City of Grand Terrace Biennial Budget for Fiscal Years 2018-2019 and 2019-20; 2. Approve proposed budget requests; and 3. Direct staff to prepare the FY2017-18 Budget in accordance with the approved items above and return to City Council for adoption on June 26, 2018. DEPARTMENT: CITY MANAGER ADJOURN The Next Regular City Council Meeting will be held on Tuesday, June 26, 2018 at 6:00 p.m. Agenda item requests must be submitted in writing to the City Clerk’s office no later than 14 calendar days preceding the meeting. AGENDA REPORT MEETING DATE: June 19, 2018 Council & Successor Agency Item TITLE: Continue Deliberations of the Two-Year Budget for Fiscal Years 2018-19 & 2019-20 PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: 1. Continue Deliberations on the City of Grand Terrace Biennial Budget for Fiscal Years 2018-2019 and 2019-20; 2. Approve proposed budget requests; and 3. Direct staff to prepare the FY2017-18 Budget in accordance with the approved items above and return to City Council for adoption on June 26, 2018. 2030 VISION STATEMENT: This staff report supports City Council Goal #1 “Ensure our Fiscal Viability” through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations. BACKGROUND: The Proposed Biennial Budget for Fiscal Years 2018-2019 and 2019-20 was introduced on June 12, 2018. City Council was presented with the proposed budgets, proposed budget requests and use of fund balance for certain Special Revenue funds. DISCUSSION PROPOSED BUDGETS (FY 2018-19 and FY 2019-20) The next 2 tables show the City’s proposed budgets by fund: Table 1 (FY 2018-19) City of Grand Terrace FY2018-19 Proposed Revenue, Expense & Fund Balance Fund Fund Title Fund Balance, June 30, 2018 Proposed Revenues FY2018-19 Proposed Expenditures FY2018-19 Estimated Fund Balance, June 30, 2019 GENERAL FUND 10 GENERALFUND $854,040 $5,525,850 $5,525,850 $854,040 61 COMMUNITY BENEFITS FUND $20,392 $25,000 $25,000 $20,392 1 Packet Pg. 3 City of Grand Terrace FY2018-19 Proposed Revenue, Expense & Fund Balance Fund Fund Title Fund Balance, June 30, 2018 Proposed Revenues FY2018-19 Proposed Expenditures FY2018-19 Estimated Fund Balance, June 30, 2019 62 LIGHT UP GRAND TERRACE $3,584 $10,000 $10,000 $3,584 63 GT ILLEGAL FIREWORKS ENFORCEMENT $405 $500 $500 $405 64 PUBLIC SAFETY FUND $2,135 $0 $0 $2,135 68 40TH YEAR BIRTHDAY CELEBRATION FUND $0 $39,300 $39,300 $0 70 EQUIPMENT REPLACEMENT RESERVE FUND $417 $0 $0 $417 DEVELOPMENT IMPACT FEES (DIF) 11 STREET FUND $1,086,725 $48,000 $612,380 $522,345 12 STORM DRAIN FUND $202,264 $13,250 $69,570 $145,944 13 PARK FUND $217,217 $89,400 $208,440 $98,177 19 FACILITIES FUND $268,504 $20,000 $90,020 $198,484 SPECIAL REVENUE FUNDS 14 SLESF (AB3229 COPS) $25,966 $100,050 $100,050 $25,966 15 AIR QUALITY IMPROVEMENT FUND $75,056 $13,000 $70,600 $17,456 16 GAS TAX FUND $34,132 $610,600 $608,880 $35,852 17 TRAFFIC SAFETY FUND $21,635 $6,000 $0 $27,635 20 MEASURE "I" FUND $320,536 $193,000 $193,000 $320,536 25 SPRING MOUNTAIN RANCH $417,280 $3,000 $0 $420,280 26 LNDSCP & LGTG ASSESSMENT DIST $4,720 $19,440 $19,440 $4,720 67 PUBLIC, EDUCATIONAL & GOVT ACCESS $29,011 $21,500 $21,500 $29,011 76 EIFD - ENHANCED INFRAST FIN DIST ($25,000) $0 $0 ($25,000) ENTERPRISE FUND 21 WASTE WATER DISPOSAL FUND $1,430,813 $10,000 $10,000 $1,430,813 GRANT FUNDS 22 CDBG - COMM DEV BLOCK GRANT $1,643 $47,876 $47,876 $1,643 65 SENIOR BUS PROGRAM FUND $22,063 $37,450 $37,450 $22,063 66 CAL RECYCLE GRANT $34 $5,000 $5,000 $34 1 Packet Pg. 4 City of Grand Terrace FY2018-19 Proposed Revenue, Expense & Fund Balance Fund Fund Title Fund Balance, June 30, 2018 Proposed Revenues FY2018-19 Proposed Expenditures FY2018-19 Estimated Fund Balance, June 30, 2019 73 ACTIVE TRANSPORTATION PRGRM FUND $0 $120,000 $119,810 $190 74 HIGHWAY SAFETY IMPROV PROGRAM $0 $235,000 $234,690 $310 75 EMPG - EMER MGMT PREP GRANT $0 $0 $0 $0 SUCCESSOR AGENCY 31 S/A RDA OBLIGATION RETIREMENT FUND $1,288,211 $2,065,200 $2,065,200 $1,288,211 32 S/A CAPITAL PROJECTS FUND $5,108 $33,100 $33,100 $5,108 33 S/A DEBT SERVICE FUND $149,438 $2,032,100 $2,032,100 $149,438 36 2011 TABS A & B BOND PROCEEDS $19,771,768 $0 $0 $19,771,768 37 S/A CRA PROJECTS TRUST $0 $0 $0 $0 CAPITAL PROJECT FUNDS 46 CAPITAL IMPROVEMENTS - STREETS $18,897 $565,000 $550,000 $33,897 47 CAP.PRJ. BARTON/COLTON BRIDGE $2,352 $0 $2,352 $0 48 CAPITAL PROJECTS FUND ($526) $526 $0 $0 49 CAPITAL PROJECTS FUND- PARKS $75,557 $185,000 $150,000 $110,557 50 CAPITAL PROJECT BOND PROCEEDS $0 $0 $0 $0 52 HOUSING SUCCESSOR AGENCY $45,090 $50,000 $28,320 $66,770 $26,369,467 $12,124,142 $12,910,428 $25,583,181 Table 2 (FY2019-20) City of Grand Terrace FY2019-20 Proposed Revenue, Expense & Fund Balance Fund Fund Title Fund Balance, June 30, 2019 Estimated Revenues FY2019-20 Year-End Projections FY2019-20 Estimated Fund Balance, June 30, 2020 GENERAL FUND 10 GENERALFUND $854,040 $5,694,168 $5,692,854 $855,354 1 Packet Pg. 5 City of Grand Terrace FY2019-20 Proposed Revenue, Expense & Fund Balance Fund Fund Title Fund Balance, June 30, 2019 Estimated Revenues FY2019-20 Year-End Projections FY2019-20 Estimated Fund Balance, June 30, 2020 61 COMMUNITY BENEFITS FUND $20,392 $25,000 $25,000 $20,392 62 LIGHT UP GRAND TERRACE $3,584 $10,000 $10,000 $3,584 63 GT ILLEGAL FIREWORKS ENFORCEMENT $405 $500 $500 $405 64 PUBLIC SAFETY FUND $2,135 $0 $0 $2,135 68 40TH YEAR BIRTHDAY CELEBRATION FUND $0 $0 $0 $0 70 EQUIPMENT REPLACEMENT RESERVE FUND $417 $0 $0 $417 DEVELOPMENT IMPACT FEES (DIF) 11 STREET FUND $522,345 $48,000 $517,380 $52,965 12 STORM DRAIN FUND $145,944 $13,250 $69,570 $89,624 13 PARK FUND $98,177 $69,400 $123,440 $44,137 19 FACILITIES FUND $198,484 $20,000 $110,020 $108,464 SPECIAL REVENUE FUNDS 14 SLESF (AB3229 COPS) $25,966 $100,050 $100,050 $25,966 15 AIR QUALITY IMPROVEMENT FUND $17,456 $13,000 $13,000 $17,456 16 GAS TAX FUND $35,852 $610,600 $608,880 $37,572 17 TRAFFIC SAFETY FUND $27,635 $6,000 $0 $33,635 20 MEASURE "I" FUND $320,536 $193,000 $193,000 $320,536 25 SPRING MOUNTAIN RANCH $420,280 $3,000 $0 $423,280 26 LNDSCP & LGTG ASSESSMENT DIST $4,720 $19,440 $19,440 $4,720 67 PUBLIC, EDUCATIONAL & GOVT ACCESS $29,011 $21,500 $21,500 $29,011 76 EIFD - ENHANCED INFRAST FIN DIST ($25,000) $0 $0 ($25,000) ENTERPRISE FUND 21 WASTE WATER DISPOSAL FUND $1,430,813 $10,000 $10,000 $1,430,813 GRANT FUNDS 22 CDBG - COMM DEV BLOCK GRANT $1,643 $47,876 $47,876 $1,643 65 SENIOR BUS PROGRAM FUND $22,063 $37,450 $37,450 $22,063 66 CAL RECYCLE GRANT $34 $5,000 $5,000 $34 1 Packet Pg. 6 City of Grand Terrace FY2019-20 Proposed Revenue, Expense & Fund Balance Fund Fund Title Fund Balance, June 30, 2019 Estimated Revenues FY2019-20 Year-End Projections FY2019-20 Estimated Fund Balance, June 30, 2020 73 ACTIVE TRANSPORTATION PRGRM FUND $190 $100,000 $99,810 $380 74 HIGHWAY SAFETY IMPROV PROGRAM $310 $185,000 $184,690 $620 75 EMPG - EMER MGMT PREP GRANT $0 $0 $0 $0 SUCCESSOR AGENCY 31 S/A RDA OBLIGATION RETIREMENT FUND $1,288,211 $2,065,200 $2,065,200 $1,288,211 32 S/A CAPITAL PROJECTS FUND $5,108 $33,100 $33,100 $5,108 33 S/A DEBT SERVICE FUND $149,438 $2,032,100 $2,032,100 $149,438 36 2011 TABS A & B BOND PROCEEDS $19,771,768 $0 $0 $19,771,768 37 S/A CRA PROJECTS TRUST $0 $0 $0 $0 CAPITAL PROJECT FUNDS 46 CAPITAL IMPROVEMENTS - STREETS $33,897 $525,000 $470,000 $88,897 47 CAP.PRJ. BARTON/COLTON BRIDGE $0 $0 $0 $0 48 CAPITAL PROJECTS FUND $0 $0 $0 $0 49 CAPITAL PROJECTS FUND- PARKS $110,557 $100,000 $150,000 $60,557 50 CAPITAL PROJECT BOND PROCEEDS $0 $0 $0 $0 52 HOUSING SUCCESSOR AGENCY $66,770 $50,000 $28,320 $88,450 $25,583,181 $12,037,634 $12,668,180 $24,952,635 PROPOSED BUDGET REQUESTS City Council was presented with the FY2018-19 and FY2019-20 Proposed Budget Summary book. Each Department Director will present their budget and provide additional detail. Below is a summary of budget requests: Table 3 City of Grand Terrace FY2018-19 Proposed Requests 1 Packet Pg. 7 City of Grand Terrace FY2018-19 Proposed Requests DEPARTMENT: CITY MANAGER Funding Source Personnel General Fund Special Revenue Fund Increase in Salaries to Address Salary range compaction issue for: 1. Assistant City Manager position $11,500 $0 TOTAL CITY MANAGER ($11,500) $0 DEPARTMENT: FINANCE Funding Source Description General Fund Special Revenue Fund Unfund two (2) positions 1. Management Analyst (Full-time) ($80,000) $0 2. Principal Accountant (Part-time) ($40,000) $0 TOTAL FINANCE ($120,000) $0 DEPARTMENT: PLANNING & DEV SVCS Funding Source Personnel General Fund Special Revenue Fund Request for additional personnel 1. Code Enforcement/Animal Control Specialist (Part-time) $35,000 $0 TOTAL PLANNING & DEVELOPMENT SVCS $35,000 $0 GENERAL FUND REVENUE & EXPENSE As presented to City Council on May 30, 2017, below is the General Fund’s proposed revenues & expenditures based on the requests listed above: Table 4 City of Grand Terrace General Fund Revenues & Expenditures 2017-18 2018-19 2019-20 REVENUES Property Tax $1,819,000 $1,980,000 $2,030,250 Residual Receipts - RPTTF $1,040,000 $1,090,000 $1,173,400 Proceeds from Sale of Property $0 $80,000 $80,000 Franchise Fees $500,800 $524,300 $534,790 Licenses, Fees & Permits $332,900 $416,450 $421,380 Sales Tax $720,000 $770,000 $785,400 Intergovernmental Revenue/Grants $25,000 $26,500 $26,500 Charges for Services $122,166 $136,600 $142,800 Fines & Forfeitures $57,000 $63,000 $63,000 1 Packet Pg. 8 City of Grand Terrace General Fund Revenues & Expenditures 2017-18 2018-19 2019-20 Miscellaneous $278,115 $94,448 $55,148 Use of Money & Property $68,400 $27,000 $27,000 Waste Water Receipts $300,000 $300,000 $300,000 Residual Receipts - Sr Ctr $60,000 $60,000 $60,000 Transfers In $330,000 $32,352 $30,000 TOTAL REVENUES $5,653,381 $5,600,650 $5,729,668 EXPENDITURES City Council $152,585 $68,130 $68,130 City Manager City Manager $650,607 $688,380 $655,530 Information Technology $82,317 $91,000 $91,000 Senior Citizens Program $39,014 $39,500 $39,500 Emergency Operations $3,825 $3,800 $3,800 City Clerk City Clerk $202,448 $167,974 $157,974 Historical & Cultural Committee $933 $1,000 $1,000 City Attorney $112,371 $135,000 $135,000 Finance $320,156 $345,750 $345,750 Planning & Development Services Building & Safety $173,499 $154,690 $154,690 Code Enforcement $367,950 $361,812 $361,812 Community Development $294,205 $411,620 $411,620 Planning Commission $6,451 $10,860 $10,860 Public Works Public Works $349,852 $310,341 $310,341 Facilities Maintenance $65,217 $68,000 $68,000 Parks Maintenance $200,390 $232,780 $232,780 Storm Drain Maintenance $2,120 $5,000 $5,000 Nat'l Pollution Discharge Elimination Sys. (NPDES) $35,000 $47,500 $47,500 Law Enforcement $1,978,308 $1,916,627 $2,005,207 1 Packet Pg. 9 City of Grand Terrace General Fund Revenues & Expenditures 2017-18 2018-19 2019-20 Non-Departmental Non-Departmental $743,630 $628,336 $707,810 Overhead Cost Allocation ($90,750) ($87,450) ($84,950) TOTAL EXPENDITURES $5,690,128 $5,600,650 $5,728,354 Revenues $5,653,381 $5,600,650 $5,729,668 Expenditures $5,690,128 $5,600,650 $5,728,354 NET ($36,747) $0 $1,314 As shown in the Revenue & Expenditure statement above, the General Fund will not be using any fund balance for Fiscal Years 2018-19 and 2019-20. SPECIAL REVENUE FUNDS As presented to City council during the budget introduction, several Special Revenue Funds are requesting the use of Fund Balance as detailed below: Table 5 FUND FY2018-19 FY2019-20 Total Use of Fund Balance DEVELOPMENT IMPACT FEES (DIF) 11 Street Fund $564,380 $469,380 $1,033,760 To continue with street improvement projects as detailed in the City's 5-year Capital Improvement Program. 12 Storm Drain Fund $56,320 $56,320 $112,640 To augment storm drain improvements in conjunction with commerce Way street expansion. 13 Park Fund $119,040 $104,040 $223,080 To implement park improvements for the Veterans Freedom park and the new Blue Mountain Trailhead. 19 Facilities Fund $70,020 $90,020 $160,040 To implement Public Works yard improvements to allow ease of access to vehicles, loading and unloading, and bulk material storage. TOTAL $809,760 $719,760 $1,529,520 SPECIAL REVENUE FUNDS 15 Air Quality Improvement Fund $57,600 $0 $57,600 1 Packet Pg. 10 For the purchase of a hybrid, diesel work truck for the Public Works/Maintenance Division. CAPITAL PROJECT FUND 47 Capital Projects - Barton/Colton Bridge $2,352 $0 $2,352 To close out the fund and transfer the remaining balance to the General Fund. GRAND TOTAL $869,712 $719,760 $1,589,472 FISCAL IMPACT: The City’s Biennial Budget for Fiscal Years 2018-19 and 2019-20 provide the funding and expenditure plan for all funds. As such, it serves as the City’s financial plan for the upcoming fiscal year. The City Council will be kept apprised of actual operating results for the General Fund through the monthly financial report and the Mid-Year Budget Review. The Mid-Year Budget review will include an update of the current year projected revenues and expenditures, and any recommended adjustments for that fiscal year budget at that time. RECOMMENDATIONS: Staff recommends that City Council approve the proposed detailed above and direct staff to return the FY2018-19 and the FY2019-20 Budgets for adoption on June 26, 2018. APPROVALS: Cynthia A. Fortune Completed 06/14/2018 8:01 PM Finance Completed 06/14/2018 8:01 PM City Attorney Completed 06/15/2018 1:26 PM City Manager Completed 06/15/2018 3:01 PM City Council Pending 06/19/2018 6:00 PM 1 Packet Pg. 11