City Council Meeting: June 12, 2007

Agenda Item: 8-A  

To:                   Mayor and City Council 

Chairperson and Housing Authority Members
Chairperson and Redevelopment Agency Members

Chairperson and Parking Authority Members

 

From:              Carol Swindell, Director of Finance

Subject:          Adoption of the Fiscal Year 2007-08 Budget, Approval of Personnel Changes, Approval of Resolutions Adjusting and Establishing Various Rates and Fees, Approval of Resolutions Establishing the City's Gann Appropriations Limit for FY2007-08, Adopt the Final Proposed FY2007-10 Community Development Plan, Authorize the City Manager to Negotiate and Execute Contracts and Lease Agreements with Human Service and Cultural Arts Grantees, Authorize the City Manager to Execute a Modification to the Contract with Community Partners, and Hold a Public Hearing and Approve an Amendment to the FY2007-08 One-year Action Plan for the Community Development Block Grant and HOME Funds.   

 

Recommended Actions

This report recommends that the City Council:

1.      approve the resolution of the City of Santa Monica establishing new classification and adopting salary rates for various listed positions at Attachment C1 and approve the Position and Classification Changes at Attachment C2;

2.      approve a resolution of the City of Santa Monica establishing user fees for social service, recreational and community programs, classes and services of the Department of Community and Cultural Services at Attachment D1;

 

3.      approve a resolution of the City of Santa Monica Setting the amount of fees to be charged for the use of Community and Recreational Facilities operated by the Community and Cultural Services Department and for the rental of Civic Auditorium parking spaces and for the use of the Barnard Way beach parking lot at Attachment D2;

4.      approve a resolution of the City of Santa Monica setting the amount of rental to be charged for the use of Santa Monica Municipal Airport property for hangar and light aircraft cover spaces, tie-downs, aircraft parking, and overnight vehicle parking at Attachment D3;

5.      approve a resolution of the City of Santa Monica revising the fee schedule for the Woodlawn Cemetery at Attachment D4;

6.      approve the resolution of the City Council of the City of Santa Monica establishing the GANN appropriations limit for the Fiscal Year 2007-08 at Attachment F1;

7.      approve a change to the Bayside District expenditure for FY2007-08 to include the $80,000 authorized by City Council on April 24, 2007 from a loan to ongoing support;

8.      approve the Final Proposed FY2007-10 Community Development (CD) Plan at Attachment G1 and the FY2007-08 Cultural Arts Grants Program at Attachment G2;

9.      authorize the City Manager to negotiate and execute grant contracts for grantees of the Community Development Grant Program and Cultural Arts Organization Support Grant Program, as shown in Attachments G1 and G2;

 

10. authorize the City Manager to negotiate and execute lease agreements with social service organizations using City facilities to provide social services under the Community Development Plan, as shown in Attachment G1;

11. authorize the City Manager to execute a modification to Contract No. 8583 (CCS) with Community Partners to extend the current term of the contract through October 31, 2007 for the City’s Chronic Homeless Program;

12. authorize the City Manager to negotiate and execute the necessary Program Agreements regarding Crest Program, Middle School Program and Playground Partnership, with the Santa Monica Malibu Unified School District providing City and community access to school facilities, pursuant to the City/District Master Facilities Use Agreement; and

13. hold a Public Hearing and approve the Amendment to the FY2007-08 One-Year Action Plan for Community Development Block Grant and HOME funds at Attachments G3.

 

This report recommends that the City Council, Housing Authority, Redevelopment Agency and Parking Authority:

1.      approve the Resolution of the City Council of the City of Santa Monica adopting its Budget for Fiscal Year 2007-08 at Attachment E1, as amended by Attachment A to this staff report;

2.      approve the Resolution of the Housing Authority of the City of Santa Monica Adopting its Budget for Fiscal Year 2007-08 at Attachment E2, as amended by Attachment A to this report;

3.      approve the Resolution of the Redevelopment Agency of the City of Santa Monica Adopting its Budget for Fiscal Year 2007-08 at Attachment E3, as amended by Attachment A to this report; and

4.      approve the Resolution of the Parking Authority of the City of Santa Monica Adopting its Budget for Fiscal Year 2007-08 at Attachment E4, as amended by Attachment A to this report.

 

Executive Summary

This report presents information and requests actions necessary to adopt the City of Santa Monica, Santa Monica Housing Authority, Santa Monica Redevelopment Agency and Santa Monica Parking Authority budgets for Fiscal Year 2007-08.   It also updates, for information only, a plan for addressing the FY2008-09 Budget. 

 

Changes to the City’s Proposed Budget for FY2007-08 for all funds include an increase of $2.3 million in revenues primarily due to $1.9 million in grant revenues for the Big Blue Bus along with fee increases in Fire and Airport for $0.2 million and additional grant funding in Community & Cultural Services for $0.2 million.  On the expenditure side, appropriations are increased by $2.2 million including increases in grant expenditure (Community Development Block Grant and Miscellaneous Grants) of $1.2 million, $0.9 from the Special Revenue Fund for the Traffic Signal Upgrade project approved by Council on May 8, 2007 and $0.1 in increases in various funds for employee classification and compensation adjustments.   

 

Included in the changes above and presented for City Council review and approval are identified changes to compensation and position classifications for FY2007-08 (Attachments C1 and C2) and changes to existing fees and charges, with resolutions for their implementation (Attachments D1-D4), establishment of the FY2007-08 GANN limit (Attachments F1 and F2), and actions necessary to implement the City’s Community Development Program including holding a Public Hearing to amend the Action Plan for FY2007-08 (Attachment G3).  The budget reflects a set-aside of $529,779 for the Santa Monica Malibu School District for increases to the Facilities Use Plan upon approval by Council and additional funding for Cultural Arts of $85,000 ($60,000 new appropriation and $25,000 re-appropriated from departmental savings in FY2006-07).

 

Discussion

Background

The City Charter requires that the City Council adopt an annual budget, following a public hearing, on or before June 30 for the ensuing fiscal year.   The budget to be adopted is presented to City Council by the City Manager at least 35 days prior to the start of the fiscal year in the form of a Proposed Budget. 

 

During the City Council budget workshops on May 22, 23, and 24, Council heard presentations on the Proposed Budget by the City Manager and each department.  Based on the information presented, Council members asked questions and made comments regarding the Proposed Budget.  In response to the questions asked, departments are responding in a separate Information Item that will be sent to Council and posted on the web site.

 

Proposed Budget Revisions – General Fund and Capital Project Fund

In addition to responding to questions, modifications to the Proposed Budget are needed in response to new information and identified omissions.  The Proposed Budget General Fund and Capital Projects Fund, which is funded by the General Fund, changes are as follows:

 

1.      FY2007-08 General Fund and Capital Projects Fund Revenue Revisions from Proposed Budget

On May 22, 2007, City Council approved the False Alarm Fee as proposed by the Fire Department.  The revenues from this fee were not reflected in the Proposed Budget.  $28,800 is added to reflect the Council action.

 

2.      FY2007-08 General Fund and Capital Projects Fund Expenditure Revisions from Proposed Budget

Expenditures changes from the Proposed FY2007-08 General Fund and Capital Project Fund budgets of $245,793,597 reduce the amount by $24,303 for a total budget of $245,463,178. 

 

Changes that do not impact the Undesignated / Unreserved Fund Balance in the General Fund, include appropriation of $250,000 to fund modifications to accommodate feeding programs at the Access Center site.  Funds for this project are available by reducing Environmental Mitigation Designation funds on the Balance Sheet.  In addition, the General Fund appropriation is reduced by $529,779 which had been proposed as additional funding for the Santa Monica Malibu Unified School District (SMMUSD) Facilities Use Agreement.  These funds are now set aside on the balance sheet pending further discussions regarding concerns raised by City Council.  Funding for employee compensation and classification position changes in many departments (see Attachment C2) are funded through a reduction in the Non-Departmental budget.   Several changes to the Community and Cultural Services budget are identified, but all are off-set by additional grant funds ($1,205,682)  or one-time funds ($192,976) from FY2006-07 that are reflected in a higher beginning Fund Balance and re-appropriated in FY2007-08.

 

Changes that impact the fund balance include a correction to the FY2007-08 Council Contingency amount to reflect an increase of CPI ($2,500) and an increase in the Cultural Arts Program ($60,000) to support Jazz on the Lawn and activities to implement the Creative Capital Plan. 

 


3.      FY2007-08 General Fund and Capital Project Fund Balance Sheet Revisions from Proposed Budget

Balance sheet changes reflect an additional $529,779 is set-aside as a designation for the SMMUSD Facilities Use Agreement off-set by a $250,000 in funds released from the Environmental Mitigation designation for accommodation of the feeding program.

 

The impact of the changes to the General Fund balance is as follows:

GENERAL FUND and CAPITAL PROJECTS FUND

 

Initial Proposed FY 2007/08 Budget

 

Recommended

Budget

Changes

 

Final Proposed FY 2007/08 Budget

7/1/07 Estimated Actual Fund Balance

$

23,900,000 

 

$

192,976

 

$

24,092,976

Plus Revenues

 

245,793,597

 

 

28,800

 

 

245,822,397

Less Expenditures

 

(245,487,481)

 

 

24,303

 

 

(245,463,178)

Balance Sheet Changes

 

(1,139,025)

 

 

(279,779)

 

 

(1,418,804)

6/30/08 Budgeted Fund Balance

$

23,067,091

 

$

(33,700)

 

$

23,033,389

 

The original Proposed Budget provided approximately $306,000 in unallocated General Fund revenue.  With the changes identified, correction for funds not available for use and adjustments to the Unreserved / Undesignated Fund Balance funds available for allocation are $347,300.

                                                                       

                                                                       


Available Funds

Proposed Budget                                     $ 306,000

Proposed Budget Changes       (      33,700)

Interest Income                                               75,000

Available Funds                                       $  347,300

 

Proposed Budget Revisions – Non-General Funds

1.      FY2007-08 Non-General Fund Revenue Revisions from Proposed Budget

Other funds reflecting revenue changes include an increase of $122,290 for increased fees at the Airport and $2,135,395 in additional grant funds: Community Development Block Grants ($140,685), Homeless Grant carryover ($44,810) and Big Blue Bus TDA funds ($1,949,900).

 

2.      FY2007-08 Non-General Fund Expenditure Revisions from Proposed Budget

Expenditures changes in other funds include additional appropriations for funding of employee compensation and classification position changes in the Beach Fund ($27,144), Water Fund ($9,464), Solid Waste Management Fund ($6,777), Wastewater Fund ($10,718) and Worker Compensation Self-Insurance Fund ($6,960).  Non-personnel changes in other funds include: increase in the Special Projects Fund for additional appropriation for the Traffic Signal Upgrade Capital Project ($900,000), increase in the Beach Fund Supply & Expense budget ($25,000), increases in CDBG grant ($697,852), and Miscellaneous Grants ($513,830) reimbursements.

 

Proposed Budget Revisions – FY2008-09 Budget Plan

Administrative changes to the FY2008-09 Budget Plan are presented in Attachment B.  They reflect the second year impacts of changes made to the FY2007-08 Proposed Budget, additional technical budget adjustments and changes to better reflect the priorities and needs expressed by Council and the community during the budget process as they impact FY2008-09.  Included in these changes is the increase in the Bayside District funding to reflect $200,000 in ongoing support.

 

Personnel Changes

As part of the budget process, proposed classification and compensation changes were reviewed by the Human Resources Department.  Resulting classification and salary changes will be incorporated into the FY2007-08 Budget upon Council adoption of the resolution and approval of the adjustments at Attachments C1 and C2.   

 

Adjusting and Establishing Various Fees

Community & Cultural Services

The Department of Community and Cultural Services offers a wide variety of programs and activities for seniors, adults, young children, youth and teens.  City staff is proposing the following fee changes:

·        Increase fees in the CREST after school program in order to be consistent with School Board rates for services for before and after school care, which increased by 5% in February 1, 2007. 

·        Cost of living adjustment to the Lawn Bowling Club hourly fee.

·        Deleting the $10 fee for Hotel reservations for tennis courts.

·        Including an existing Ball Machine Fee of $10 / Hour.

·        New hourly staffing fee for Airport Park.

·        New Adult Soccer League Team fees for activities taking place at Airport Park

·        Reduction in non-resident fees at The Cove Skatepark to better correspond with park use.

The Community and Cultural Services Department also establishes fees for the use of community and recreational facilities.  Attachment D2 proposes modifications to the existing fees including:

·        Cost of living adjustments to the Park Building and Ken Edwards Center rental rates.

·        Sports facility rates are also adjusted for cost for living increases plus existing rates consolidation in this resolution for outdoor basketball courts, sand volley ball courts and half gym usage of Memorial Gym.

·        Deletion of Commercial Filming hourly rates, while the daily rate is maintained.

Airport

The Airport provides a variety of aircraft lease space including hangars, light aircraft covers and tie-downs plus overnight and monthly automobile parking.  Based on an independent appraisal of rates and charges at other comparable airports, these lease rates are increased by resolution shown at Attachment D3.

Woodlawn Cemetery

The Woodlawn Cemetery and Mausoleum provides internment and other burial services including grave marker installation and the selling of vaults, niches and crypts.  Occasionally staff is asked to provide special services that require extensive time and research.  Cemetery staff is proposing the establishment of five new fees and an increase to the witness lowering or remains fee.  The new fees are:

·        Funeral Service – Gravesite

·        Funeral Service – Mausoleum

·        Re-filing of Disposition (Burial) Permits

·        Administrative Services

·        Use of Facilities

These rates are established or modified by resolution at Attachment D4.

 

Budget Resolutions

Approving the resolutions at Attachment E1 - E4, will: a) adopt the FY2007-08 Budget revenue at the account level, operating expenditure appropriations at the Salaries and Wages and Supplies and Expenses (including Capital Outlay) major expenditure categories within a fund for each department, and capital improvements within a fund; b) re-appropriate funds from FY2006-07 into FY2007-08 for: continuing capital projects (not to exceed $59,846,287) and the Disaster Relief Fund (not to exceed $10,761,166), and c) authorize staff to roll over appropriations for multi-year operating grants not completed at the end of the fiscal year, unspent donations dedicated to programs, and the encumbrances for goods and services purchased by FY2006-07 year-end but not delivered or provided until FY2007-08.

 

GANN Appropriations Limit

State law places limits on the amount of Santa Monica’s General Fund appropriations that can be made without voter approval based on growth in Santa Monica (population and non-residential assessed valuation).  This restriction was placed in effect in November 1979 with the approval of Proposition 4, commonly known as the (Paul) Gann Initiative. 

 

The City’s Gann Appropriations Limit for FY2007-08 is $672,203,138.  A comparison of the City's FY2007-08 Gann Appropriations Limit and FY2007-08 appropriations and tax proceeds subject to limitation as set forth in the City's Proposed FY2007-08 Budget is as follows:

 

 

Proposed Gann-related Spending for FY2007-08

                         

 

Total

 

Gann Limit

Appropriations Subject to Limitation

 

$672,203,138

  133,534,008

Net Under/(Over)

$538,669,130


Proposed Gann-related Tax Proceeds Spending for FY2007-08

 

Total

 

Gann Limit

Revenues Subject to Limitation

 

$672,203,138

  152,266,865

Net Under/(Over)

$519,936,273

 

 

 

 

FY2007-08 appropriations subject to limitation are $538,669,130 less than the City’s Gann Appropriations Limit.  In terms of receipt of tax proceeds, the City is $519,936,273 under the Gann Limit.  A resolution to establish the City's FY2007-08 Gann Appropriations Limit at $672,203,138 is at Attachment F1.

 

Community & Cultural Services  - Human Services & Cultural Arts Programs

Community Development and Cultural Arts Grants

Every three years the Community and Cultural Services Department solicits funding requests from local social service and arts organizations for programs benefiting the community.  Funding requests are evaluated based on Council Adopted funding rationale and budget priorities along with identified needs from recent evaluations of human service programs and identified needs and priorities identified through the Community Voices 2006.  Program awards made in the first year are increased by a cost-of-living factor in the next two years. 

 

Attachments G1 and G2 show the grant amounts by agency and program.  Broad category amounts include:

  • Homeless Services:             $2,803,029
  • Child and Youth Services     $2,285,700
  • Senior Services:                   $   874,601
  • Disability Services:               $   357,600
  • Community Services:           $   641,000
  • Housing Services:                 $   562,000
  • Arts Grants:                            $   257,276

 

In addition, one-time capital grants are proposed totaling $730,000: $320,000 in the Child and Youth Services category, $330,000 in the Homeless Services category, and $80,000 in the Coordinated Marketing category.

 

Community Partners Contract Extension

On April 25, 2006, the Council authorized the City Manager to negotiate and execute a professional services agreement with Community Partners for the expansion for the City’s Chronic Homeless Program.  Community Partners supports a case management team and administers the operating budget for the team through funds provided by the City.  The term of the agreement expires on June 30, 2007; however, the work for the City will not be completed until October 31, 2007 when the team will transition to St. Joseph’s Center.  Therefore, an extension to the contract is required.  No additional funding is needed.

 


FY2007-08 Amended One-Year Action Plan for Community Development Block Grant (CDBG) and HOME Funds

On May 8, 2007, Council held a public hearing and approved the FY2007-08 One-Year Action Plan for federal CDBG and HOME funds.  The Action Plan delineates the City’s specific projects and activities for one-year of the City entitlement funds from these federal programs.  The One-Year Action Plan is designed to meet the community needs as identified in the Consolidated Plan (FY2005-10), adopted by City Council and submitted to the Department of Housing and Urban Development in June 2005.  The amendment to the plan adopted in May is necessary in order to reallocate CDBG entitlement funds to new projects and to amending funding for existing projects.  The Amendment is shown at Attachment G3.

 

Budget/Financial Impact

Adoption of the Proposed Budget as amended by Attachments A through G3 will establish FY2007-08 budget for the City’s programs and services.

 

Attachments:

A:     Revisions to the Proposed FY2007-08 Revenue Estimates and Budget Appropriations

B:     Administrative Adjustments to the FY2008-09 Budget Plan

C1:   Resolution Revising Salaries for Various Positions

C2:   Listing of Position and Classification Changes

D1:   Resolution of the City Council of the City of Santa Monica, California Establishing User Fees for Social Service, Recreational and Community Programs, Classes and Services of the Department of Community and Cultural Services

D2:   Resolution of the City Council of the City of Santa Monica Setting the Amount of Fees to be Charged for the Use of Community and Recreational Facilities Operated by the Community and Cultural Services Department, for Rental of Civic Auditorium Parking Spaces and for the Use of Barnard Way Beach Parking Lot

D3:   Resolution of the City Council of the City of Santa Monica Setting the Amount of Rental to be Charged for the Use of Santa Monica Municipal Airport Property for Hangar and Light Aircraft Cover Spaces, Tie-Downs, Aircraft Parking and Overnight Vehicle Parking

D4:   Resolution of the City Council of the City of Santa Monica Revising the Fee Schedule for Woodlawn Cemetery Services

E1:   Resolution of City Council Approving its Budget for Fiscal Year 2007-08

E2:   Resolution of the Housing Authority Approving its Budget for Fiscal Year 2007-08

E3:   Resolution of the Redevelopment Agency Approving its Budget for Fiscal Year 2007-08

E4:   Resolution of the Parking Authority Approving its Budget for Fiscal Year 2007-08

F1:   Resolution of the City Council of the City of Santa Monica Establishing the Gann Appropriations Limit for the Fiscal Year 2007-08

F2:   City of Santa Monica Calculation of FY2007-08 Gann Appropriations Limit

G1:   FY2007-10 Community Development Plan and Grants

G2:   FY2007-08 Cultural Arts Grants

G3:   Amendment to the FY2007-08 One-Year Action Plan for Community Development Block Grant and HOME Funds

 

Prepared by:

Janet Shelton, Budget Manager

 

Approved:

 

Forwarded to Council:

 

 

 

 

 

 

Carol Swindell, Director of Finance

 

P. Lamont Ewell

City Manager