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_EaTHE CITY OF PLEASANT LIV IN G To: FROM: DATE: SUBJECT: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor & Members of the City Commission Steven Alexander, City Manager September 5,2017 Financial Update related to the Proposed Fiscal Year 2017-2018 Projected General Fund Revenues and Expenses BACKGROUND: The City is constantly monitoring Revenue and Expenses throughout the year in an effort to identify any issues or concerns with meeting the expected projected amounts. The City creates and posts online the Monthly Budget to Actual Report every month. Currently, the City just completed the July 2017 Report, which represents the 10th period (83%) of the fiscal year. The Administration has made modifications to the Proposed FY 2017-18 Budget, originally issued on July 28,2017, as follows. REVENUES The City is currently on-track to remain within budget and meet the overall estimated General Fund Revenue amount of $18,797,241. The City currently has received 86% of the fiscal year's General Fund revenue and expended 75% of the general fund appropriated monies; both of which are consistent with projections based on previous years. However, one revenue line item, Parking Meters Franchise, is currently 13% below its projected balance for the 10th period. Finance is estimating that the City will complete the fiscal year receiving only $1,844,423 of the budgeted $2,167,200, representing approximately 14.8% reduction of projected revenues. Furthermore, the City believes that the main reason for the reduction and continuous downward trend in parking revenue can be attributed to several factors including; 1. ride-sharing programs (i.e. Uber, Lyft) and 2. the closing of key businesses, and more importantly, the delay in reopening of previous commercial locations. THE CI TY OF PLEASANT LIVING CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER IN T ER-OFFICE MEMORANDUM 3. Reductions in overall consumer traffic in the downtown area, which are in part due to the metamorphosis that the Shops at Sunset , the "heart" of the commercial ecosystem in the downtown area, has amplified. On May of 2016, Miami-Dade County approved the use of Ride Sharing Services, which has increased the public's use of Uber and Lyft . The rising popularity of ride-hail companies like Uber and Lyft in South Miami is causing fewer drivers to park in South Miami, Miami-Dade County, and around the entire Country. Not only has parking been affected, but all public transit has been impacted. As stated in the New Times article on August 18, 2017, "People have begun to switch to Uber and Lyft, preferring the comparably priced, comfortable options to public transit." Parking systems, such as South Miami's, are beginning to see the major impacts on Parking Revenues from ride sharing programs. We project that there is going to be continued negative impacts related to parking revenues as ride -hailing services and self-driving cars gain popularity around the country. Parking Transactions are defined as each time a parking customer pays for a parking space. Below please find the number of Parking Transactions by Period : Parking Transactions from 10-1-2014 through 7-31-20 15 Parking Transactions from 10-1-2015 through 7-31-2016 Parking Transactions from 10-1-2016 through 7-31-2017 No. of Tran sact ions 819,424 799,247 705,436 %of Change {-3%} {-13%} Based on the above and considering current t r ends related t o ride-sharing, the City is estimating 15% less in parking reve nu e in its current fiscal year as well as the upcoming FY 2017-18 budget, than what was budgeted in FY 2016-17. Al t hough many shopping areas nationally are experiencing significant retail closures due to the increasing competition of the internet and new efforts from companies such as Amazon, South Miami is undergoing an exaggerated difficult period as it awaits the reincarnation of t he Shops at Sunset. Until that point, it is important that the City prepa r e for future reductions i n parking revenues and look for other ways to generate revenues. As mentioned previously, businesses periodically close in the normal retail environment and is to be expected, however, when commercial locations rema i n vacant for a long period, then there is heightened concern and cause for developing and implementing alternative strategies. Attached please find an Updated General Fund Revenues Estimated for FY 2016-17 and Projections for FY 2017-18. Items in the FY 2017-18 schedule, which are in bold, are the amounts which have been revised. Finance has included a column which states the actual revenues received since July 31,2017. Based on the new estimates and projected revenues for CI T Y OF SOUTH MIAMI OFFICE OF THE CITY MANAGE R iN T ER-OFF iCE MEM ORANDUM THE CITY OF PLEASAN T LIVING FY 2017-18, the City has reduced overall revenue projections for FY 2017-18 by an amount of $280,250. Recently the issues of outstanding litigation liabilities and payroll expenses related to the Police Union Agreement, have been raised, both of which can negatively affect the General Fund and the Unreserved, Uncommitted Fund Balance . As provided within the Fiscal Year 2016 Comprehensive Financial Annual Financial Report, on page 46: The City is exposed to various risks of loss related t o torts, theft of, damage to and destruction of asse t s, errors and om issions and natural disasters for which the City carries commercial insu r ance. The City has not had a significant reduction in insurance coverage from coverage in the prior year by major categories of risk, and settled claims have not exceeded the City's retention and excess coverage in f o r ce for each of the past three years. The City currently has pending litigation with a former employee, for which a liability has not been recorded. A trial judge has entered a final judgment finding for breach of contract. It is the City Attorney's recommendation that the City appeal the final judgment. While the City does not believe that the plaintiff is entitled to any money or any attorney fees, if the appellate court disagrees w ith t he City's lega l assessment of liability and damages, there is a potential estimated liability of approxima t ely $ 1.2 million, including attorney fees and interest. The City continues to negotiate with the Police Lower Unit FOP Union, and any amount of salary increase which is negotiated and agreed to by both parties will be expended from the General Fund, Unreserved, Uncommitted Fund Balance. The City will continue to monitor revenue and expenses and provide any recommended revisions as more information becomes available . Clearly this downward trend is going to continue for some time before it rebounds, if indeed it does. EXPENSES Based preferences communicated by the Mayor and City Comm ission during Budget Workshop held on Monday, August 14, 2017, the Administration has made modifications to expenses in the Proposed FY 2017-18 Budget, originally issued on July 28,2017, as follows. THE CITY O F PL EA SAN T LI VING HIGHLIGHTS General Fund CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OF FIC E M EMORANDUM The Administration is proposing an overall reduction to the General Fund of approximately $77,127. This net reduction is primarily due to the following adjustments: The reduction of the anticipated health insurance premium amount due to savings negotiated by the Administration, elimination of two part-time positions within the Code Enforcement and Personnel Division and reductions in the payroll portion of the Police Department due to personnel changes. Recent lawsuit activity suggests the immediate addition of softwa r e providing closed captioning for the hearing impaired, and an inexpensive system to streamline the agenda preparation process and make the entire legis l ative agenda process more efficient, in the expenditure line- item amount for Granicus which is increased for FY 2017-18 by $29,170. Capital Improvement Program (CI P) Fun d An overall increase of $290,000 is proposed for the CIP Fund. One significant change is related to the fence along the property located at 6609 SW 60 th St r eet (Girl Scout Park), which has been reduced by $150,000. $50,000 remains allocated from the previously proposed $200,000, to create parking improvements on the western edge of the property. Additionally, $500,000 has been allocated for South Miami Downtown Improvements in response to discussions on the Dias and from the businesses in the SoMi shopping area. Attached is the revised General Fund Summary for the Proposed FY 2017-18 Budget, which reflects the changes in fund balance within the General Fund as a result of these adjustments. RECOMMENDATION Based on the revisions provided above and attached, the Ci t y 's General Fund reflects an Operating Net Difference of a positive $107 for FY 2017-18. The budget as proposed and revised remains balanced. It is recommended that the City Commission recognize that without a raise of the parking fee rate, which we do not recommend, the City shou ld discuss increasing revenues from different sources. ATTACHMENTS: FY 2017-2018 General Fund Summary FY 2017-2018 Updated General Fund Revenues Expenditure -Changes to FY 2017-2018 Proposed Budget After Budget Workshop 8.14.17 FY 2017-2018 GENERAL FUND SUMMARY DEPT ACCOUNT ACTUAL ACTUAL BUDGET ESTIMATE CM RECOM NO CLASSIFICATION FY 14/15 FY 15/16 FY 16/17 FY 16/17 FY 17/18 BEGINNING FUND BALANCE 9,065,560 7,442,404 8,020,891 8,020,891 6,345,023 TAXES 8,651,318 8,877,606 9,010,751 9,319,487 9,634,176 FRANCHISE FEES 2,384,287 2,178,530 2,198,100 2,115,072 2,200,250 INTERGOV REVENUE 1,473,771 1,497,702 1,682,640 1,506,650 1,393,350 CHARGES FOR SERVICES 4,375,952 4,431,588 4,544,820 4,325,340 4,217,670 FINES AND FORFEITURES 166,017 339,301 570,680 578,930 645,000 MISCELLANEOUS REVENUES 495,490 535,783 405,785 589,374 409,243 TOTAL 17,546,835 17,860,510 18,412,776 18,434,853 18,499,689 OTHER FINANCIAL SOURCES 384,465 434,465 384,465 384,465 284,465 DEPARTMENTS 1100 CITY COMMISSION 84,318 82,314 140,158 129,265 135,923 1200 CITY CLERK 278,316 371,766 416,543 401,863 497,561 1500 CITY ATIORNEY 456,059 456,881 479,246 479,246 493,049 1310 CITY MANAGER 567,377 634,760 799,913 702,823 817,890 1410 FINANCE DEPARTMENT 1,162,733 1,019,490 1,171,682 1,165,142 1,189,919 1340 INFORM . TECH. DIVISION 286,223 327,095 401,398 389,759 411,356 1320 PROCUREMENT DIVISION 218,133 224,399 245,238 238,588 240,099 1330 PERSONNEL DIVISION 635,666 807,079 807,079 791,079 799,144 1610 BUILDING DEPARTMENT 466,478 468,027 504,177 497,425 559,652 1620 PLANNING DEPARTMENT 340,022 385,399 553,333 537,689 564,896 1640 CODE ENFORCEMENT 368,269 379,543 379,543 363,433 360,696 1770 PW-OFFICE OF DIRECTOR 222,634 219,033 236,340 235,140 238,846 1710 PW-BLDG . MAl NT. 4 50,130 371,902 446,455 418,065 473,674 1720 PW-SOLID WASTE 1,355,551 1,327,948 1,414,573 1,391,523 1,436,961 1730 PW-STREETS MAl NT. 450,688 518,589 630,330 626,530 676,816 1760 PW-MOTOR POOL 474,700 482,191 596,203 553,852 560,895 1790 PW-ENG . & CONSTR . 196,016 180,393 233,713 226,283 201,510 1910 POLICE 5,912,886 5,688,064 6,765,100 6,626,687 6,701,502 2000 PARKS & RECREATION 515,603 518,721 662,793 650,963 666,574 2010 TENNIS ° 209,652 323,982 314,882 348,954 2020 COMMUNITY CENTER 539,746 565,074 674,219 674,219 663,561 1750 LANDSCAPE MAl NT . 426,756 500,567 576,827 488,242 501,666 2030 COMMUNITY POOL 90,915 92,438 145,910 128,070 142,903 2100 NON-DEPARTMENTAL 91,879 94,645 90,000 103,295 100,000 TOTAL 15,591,098 15,925,970 18,694,755 18,134,063 18,784,047 OPERATING NET DIFFERENCE 2,340,202 2,369,005 102,486 685,255 107 2100 NON-DEPARTMENT TRANSFER 3,963,358 1,790,518 2,361,123 2,361,123 4,062,744 ENDING FUND BALANCE $7,442,404 $8,020,891 5,762,254 6,345,023 2,282,386 Page 1 FY 2017-2018 UPDATED GENERAL FUND REVENUES ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE CM RECOM ACCTNO. ACCOUNT CLASSiFICATiON FY 14/15 FY 15/16 FY 16/17 AS OF 7/31/2017 FY 16/17 FY 17/18 TAXES 0010000 3111000 AD VALOREM TAXES 5,420,377 5,810,996 6,281,966 6,273,137 6,281,966 6,641,944 0010000 3112000 AD VALOREM DELINQUENT 158,944 28,605 30,000 39,572 39,572 30,000 0010000 3112100 INTEREST 431 510 500 918 922 500 0010000 3121000 LOCAL OPTION TAXES 205,216 205,094 205,964 175,083 205,964 202,084 0010000 3141000 UTILITY TAX-ELECTRIC 1,367,020 1,377,801 1,350,000 1,004,243 1,387,000 1,350,000 0010000 3144000 UTI L1TY TAX -GAS 66,725 33,241 50,000 25,516 50 ,000 50,000 0010000 3149000 UTILITY TAX -OTHER 198,323 209,883 170,000 168,896 205,000 205,000 0010000 3150000 UNIFIED COMM SERVICES TAX 543,152 484,835 4 15,485 356,047 438,000 437,148 0010000 3161000 LOCAL BUSINESS TAX-RENEWALS 575,307 599,805 580,300 596,141 596,141 595,000 0010000 3162000 LOCAL BUSINESS TAX NEW 100,921 105,073 120,000 80,415 90,000 105,000 0010000 3162100 BUSINESS TAX TRANSFER FEES 2,402 4,263 2,500 2,922 2,922 2,500 0010000 3163000 LOBBYIST REGISTRATION FEE 12 ,500 17,500 10,000 22,000 22,000 15,000 TOTAL TAXES 8,651,318 8,877,606 9,216,715 8,744,890 9,319,487 9,634,176 FRANCHISE FEES 0010000 3221000 BUILDING PERMITS 1,113,561 1,074,863 900,000 694,007 832,808 900,000 0010000 3221500 PUBLIC WORKS PERMITS 0 0 20,000 34,276 34,276 25,000 0010000 3231000 ELECTRICITY 1,239,099 1,069,285 1,200,000 744,738 1,210,000 1,240,000 0010000 3234000 GAS 0 33,713 33,000 37,388 37,388 35,000 0010000 3291000 PENALTIES LOCAL BUSINESS TAX 31,507 589 0 0 0 0 0010000 3293000 GARAGE SALES 120 80 100 600 600 250 TOTAL FRANCHISE FEE5 2,384,287 2,178,530 2,153,100 1,511,009 2,115,072 2,200,250 INTERGOVERNMENTAL REVENUE 0010000 3351012 STATE REVENUE SHARING 417,118 423,005 415,050 340,544 430,000 402,744 0010000 3351015 ALCOHOLIC BEVERAGE LlCENS 10,752 18,692 15,000 14,215 16,650 15,000 0010000 3351018 LOCAL GOVT 1/2 C SALES TX 1,030,028 1,039,771 1,031,626 874,387 1,045,000 960,606 0010000 3382000 COUNTY LOCAL BUSINESS TAX 15,873 16,234 15,000 8,664 15,000 15,000 TOTAL INTERGOVERNMENTAL REVENUE 1,473,771 1,497,702 1,476,676 1,237,810 1,506,650 1,393,350 CHARGES FOR SERVICES 0010000 3412000 ZONING HEARING FEES 67,119 74,850 35,000 45,000 46,500 32,000 0010000 3413000 ENVIRON REVW & PRESVT BRD 77,115 44,188 75 ,000 28,425 35,000 40,000 0010000 3413001 LIEN SEARCH FEES 15,410 ' 15,555 15,000 12,495 13,000 15,000 0010000 3413002 SPECIAL EVENTS 2,740 2,660 3,320 1,980 3,320 3,320 0010000 3414000 MICROFILM SALES 1,637 1,623 1,500 1,512 1,600 1,600 0010000 3419010 BLDG & ZON REINSPECT FEES 565 750 300 650 700 500 0010000 3419030 CERT OF USE/OCCUPANCY 30,800 26 ,250 22,000 33,825 34,000 26,250 0010000 3419040 CODE ENFORCEMENT FINES 131,909 97,725 130,000 98,552 118,262 115,000 0010000 3419051 BACKGROUND NOTARY&COPIES 12 ,862 18,761 12,000 17,738 17,825 16,000 0010000 3421010 POLICE SERVICES 31 ,838 47,773 35,000 25,024 35,000 35,000 0010000 3421021 TOWING ADMIN FEE 4,555 5,790 5,000 3,265 5,000 5,000 0010000 3421025 SCHL CRSNG GRDS-CTY REIM 23,567 24,495 23,000 16,026 23,000 23,000 0010000 3434100 SOLID WASTE CHARGES 11,866 16,107 12,000 22 ,380 24,500 20,000 Page 1 ACTUAL ACTUAL BUDGET ESTIMATE ESTIMATE CM RECOM ACCTNO. ACCOUNT CLASSIFICATION FY 14/15 FY 15/16 FY 16/17 AS OF 7/31/2017 FY 16/17 FY 17/18 0010000 3434200 PRIVATE HAULERS PERMIT FEE 609 ,580 570,092 530,000 577,1 01 585,000 575,000 0010000 3445100 PAR KING PERMITS 101,859 106,401 90,000 86,047 100,000 100,000 0010000 3445200 PARKING METERS FRANCHISE 2,173,616 2,005,710 2,167,200 1,537,018 1,844,423 1,840,000 0010000 3445210 VALET PARKING 69,165 92,120 74,000 49,835 59,802 58,000 0010000 3445220 PARKING FUND REVENUE 31 ,8 60 16 ,849 25,000 50 ,818 50,818 35,000 0010000 3445300 PARKING VIOLATIONS 783,526 774,693 750,000 509,267 780,000 767,000 0010000 3472620 TENNIS COURT FEES 28,414 257,396 340,000 312,267 367,000 389,000 0010000 3472630 RECREATION PROGRAM FEES 82,479 112,116 98,000 86,763 98,000 45,000 0010000 3472631 MULTIPURPOSE CNTR-RENTAL 33,188 65,174 42,000 14,456 20,000 19,000 0010000 3472632 MULTIPRPOSE CNTR-MEMBERSHIP 11,831 11,913 11,000 10,671 11,500 8,000 0010000 3472635 REC FEES/MURRAY PARK POOL 5,846 4,877 5,500 9,333 9,500 6,000 0010000 3472650 S MIAMI PARK SOCCER 32 ,605 37 ,500 40,000 20,000 40,000 40,000 0010000 3472660 CONCESSION STANDS 0 220 3,000 1,590 1,590 3,000 TOTAL CHARGES FOR SERVICES 4,375,952 4,431,588 4,544,820 3,572,038 4,325,340 4,217,670 FINES AND FORFEITS 0010000 3511200 METRO COURT FINES 78,956 53,063 80,000 32,824 60,000 60,000 0010000 3511210 RED LIGHT CAMERAS 0 156,067 4 08,680 264,014 408,680 480,000 0010000 3540000 VIOLATIONS LOCAL ORDINANCES 0 39,387 45,000 38 ,694 45,000 45,000 0010000 3541000 BURGLAR ALARM FINES 52 ,853 47,326 48,000 26,706 30,000 30,000 0010000 3541050 ALARM REGISTRATION CHG 34,208 43,458 34,000 34,950 35,250 30,000 TOTAL FINES AND FORFEITS 166,017 339,301 615,680 397,188 578,930 645,000 MISCELLANEOUS REVENUES 0010000 3612000 INTEREST INCOME 83,432 93,172 90,000 80,461 90,000 93,000 0010000 3621100 PARKING GARAGE RENT 87,758 89,850 75,996 70,547 75,996 75,996 0010000 3622000 FASCELLPARK 20,583 23,021 25,000 23 ,903 30,000 25,000 0010000 3623000 BUS BENCH ADS 14,268 14,760 16,300 14,685 16,920 16,920 0010000 3625000 RENT e.A .A . 27,000 22,000 27,000 22 ,000 34,000 27,500 0010000 3627500 SOUTH MIAMI MIDDLE SCHOOL 21,202 21 ,075 21,273 21 ,328 21,328 21,000 0010000 3629000 PALMER PARK RENTALS 40,133 23 ,965 30,000 22,359 30 ,000 25 ,000 0010000 3669000 HOSPITAL LANDSCAPE REVENU 5,710 8,920 7,264 7,264 7,264 5,875 0010000 3669100 DONATION 20,251 29,480 0 38,060 38,060 0 0010000 3695000 REIMB WORKERS COMP o 19,736 24,531 0 19,395 19,395 0 0010000 3695400 REIMBT-PUB WORKS LABOR 12,911 16,312 0 1,643 1,643 0 0010000 3697000 GAIN/LOSS ON ASSET SALE 8,700 22,635 0 7,979 7,979 0 0010000 3699201 MISe. OTHERS 21,676 17,884 15,000 86,713 89,500 15 ,000 0010000 3699225 SUNSET DR MTCE-FDOT REIMB 2,985 3,980 3,952 2,985 3,952 3,952 0010000 3699250 INSURANCE CLAIMS RECOVERY 14,501 20 ,903 0 29,337 29,337 0 0010000 3699501 SECTION 185 STATE CONTRIB 94,644 103,295 94,000 0 94,000 100,000 TOTAL MISCELLANEOUS REVENUES 495,490 535,783 405,785 448,659 589,374 409,243 TOTAL GENERAL FUND 17,546,835 17,860,510 18,412,777 15,911,594 18,434,854 18,499,689 0010000 3811000 CONTRIB FROM OTHER FUNDS 25 ,000 25 ,000 25,000 25 ,000 25 ,000 25,000 0010000 3811500 TRANSFER WATER/SEWER FUND 250,000 250,000 250,000 250,000 250,000 150,000 0010000 3811700 TRANSFER FROM CRA 109,465 159,465 109,465 109,465 109,465 109,465 TOTAL OTHER FINANCIAL SOURCES 384,465 434,465 384,465 384,465 384,465 284,465 Page 2 CHANGES TO FY2017-2018 PROPOSED BUDGET AFTER BUDGET WORKSHOP 8.14.17 GENERAL FUND Dept./Division Account # From To Dit! +/-Description City Clerk's Office 0011200-5123450 19,680 48,850 29.170 Granic us Meeting Efficiency Software & Close Caption in g Perso nn el Division 0011330-5131210 184.863 167.715 -17.148 Part-Tim e position Eliminated Code Enforcement Divis ion 0011640-5241210 327,451 311.891 -15.560 Part-Time position Eliminated Public Works-Sol id Waste 0011720-5343470 92.000 93.000 1.000 Residential Recycl ing County Fee In crease Pub lic Works-Solid Waste 0011720-5345210 88.500 68.500 -20.000 Garbage Containers Rep lace m ents Police Department 00119 10-52 11 210 5.392.92 1 5.355.939 -36.982 Ueutenant with Lower Sa lary and Upper Unit COLA Pa rks & Rec -Tennis 0012010-572 3450 99,456 114,456 15.000 Expected Increase in Te nnis Clas ses Helth Benefits Various 1.056.284 1.023.677 -32 .607 Health Benefits have been decreased by 3% Total GF -77.127 TREE TRUST FUND Dept./Division Account # From To Dit!+/-Desaiption Tree Trust Fund Contractua l 1181750-5193450 10.000 25.000 15.000 $5.000 reduction in Citywide Landscaping Progr am and $20.000 added to purcha se shade trees for South Miami Pa r k Total TTF 15.000 PTP Dept./Divisi on I Account # I From To I Dit! +/-Desaiption People's Transportation Fund I 1241790-5416490 I 0 20.000 1 20.000 Citywide Sidewalk Repairs Total PTpl I I 20.000 OPFUND Dept_/Divisi on Account # From To Dit! +/-Desaiption ClP-Finance/M IS 3011340-5136430 250.000 200.000 -50.000 Reduced by $50.000 due to the Elimination of the Proposed WI-FI at Palmer Park CIP-Streets and Land scaping 3011730-54 16450 260.000 275.000 15.000 $5.000 Re duced for Tree Planting and $20.000 added to purchase shade trees for South Miami Park $200.000 eliminated for the installation of a fence around 6609 SW ClP-Eng ineering and Const 3011790-5196450 785.000 1.160.000 375.000 60th St and $50.000 added for parking repa irs at the sa me location. Also. $25.000 all ocated to fund Solar for Public Works Bui lding and $500.000 for Downtown Impr ovements CIP-P&R-Community Center 3012020-5726450 160.000 110.000 -50.000 $50.000 red uction due to the elimination of the Co st Benefit Study for the Community Center and the Pool Total CIP 290000 8/28/20175:14 PML:\Budget Preparation 2017-2018\Budget Workshop 8-14-2017\Budget Changes After Budget Workshop 8.14.17.xlsxBudget Changes After Bu dget Workshop 8.14.17 .xlsxSheetl