08-15-2005 - Budget Workshop
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CITY COUNCIL OF EDGEWATER
WORKSHOP
AUGUST 15, 2005
5:30 P.M.
COMMUNITY CENTER
MINUTES
CALL TO ORDER
Mayor Schmidt called the Workshop to order at 5:30 p.m. in
the Community Center.
ROLL CALL
Mayor Donald Schmidt
Councilman James Brown
Councilman Dennis Vincenzi
Councilwoman Harriet Rhodes
Councilwoman Judith Lichter
City Manager Kenneth Hooper
City Clerk Susan Wadsworth
Paralegal Robin Matusick
Present
Present
Excused
Present
Arrived at 5:31 p.m.
Present
Present
Present
MEETING PURPOSE
The purpose of the meeting was to discuss the budget for
fiscal year 2005/2006.
City Manager Hooper informed Council he was going to talk
about Revenue Changes, some of the things that are being
implemented this year that is going to increase some of
that. He informed them he would also be talking about FEMA
Reimbursement with regard to how much we are going to get
and the cost of the three storms. He would also be talking
about the reserves with regard to the status and where the
City is going. He went on to say he would also be talking
about Personnel Expenses and Pension Plans. He would be
wrapping up with all of the Capital Improvements. A lot of
those are dependent on FEMA reimbursement or impact fees
and other sources of funds.
City Manager Hooper went over his initial report regarding
increasing Fees/Fines/Surcharges that had automatic
increases. (Attached) They are proposing having effective
October 1st are those fees that are 3% or CPI (Consumer
Price Index) and for the most part the CPI this year is
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3.5%. He also mentioned the Impact Fees for Capital that
have an ENR # (Engineering News Record) which is 4.1%.
Impact fees will automatically be adjusted as of October 1st
at 4.1%. These include things that are building related
and construction related.
City Manager Hooper then spoke about service fees, water,
sewer, deposits, and reclaimed that are CPI adjustment to
keep the City current with the current increases that are
up with fuel and other types of annual increases that are
impacting those fees.
City Manager Hooper went over a list of steps the City has
to follow for FEMA reimbursement. They have been extremely
different to work with and have changed project managers
countless times. We are at the stage now where all the
project worksheets have been submitted. We have written
authorization as to what they are planning to reimburse.
We don't have all the checks in hand but they have
identified their plans. Some of those are appealable.
City Manager Hooper then went over Category A with regard
to debris removal. He also went over what the City paid
out in labor and equipment and the estimated reimbursement
amount. The Council is seeing somewhere around $4 million
and we will be getting $3.5 million back. Anything
reported in 72 hours was 100% reimbursement. Anything
after that was going to be at a 90% reimbursement. The
argument ensues over which streets and which roads. He
spoke of emergency protective actions the City had done.
To date, we have received $2,046,000 with another $1.4
million coming in hand. We will probably wind up with
$4.11 million leaving about $1.5 million out of the City's
pocket. After the storm event it cost us about $5,896,000
for everything involved with the three storms. They will
reimburse $4.1 million. He spoke of the insurance money
the City will be receiving to replace the shuffleboard
courts. The storms cost the City out of reserves $1.5
million. He spoke of mention being made last year by the
auditors that the reserves were low. They were. That is
where a lot of it went.
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Mayor Schmidt asked how come nothing else is covered with
insurance. City Manager Hooper stated there ,is some in
there but that was a fairly small amount. He asked Leisure
Services Director Jack Corder or Paralegal Matusick if he
knew how much what they had in pavilions and other park
facilities that were for insurance. Paralegal Matusick
didn't know off the top of her head but she agreed to
provide him with a printout.
There was a brief discussion regarding terms and conditions
of FEMA with where the shuffleboard courts would be
replaced. He mentioned replacing 16 courts at Rotary Park
using insurance money, some FEMA money and some of the
City's money.
Mayor Schmidt and Councilwoman Rhodes
papers that City Manager Hooper had.
them with a copy.
asked for copies of
He agreed to provide
City Manager Hooper commented on one of the things they
learned is if you used City staff for the labor portion
FEMA wasn't paying much. Everything contracted was pretty
much a no question. Their issue was the City had to prove
how much debris it picked up, from what streets, when it
got to the landfill. He commented on the trucks having to
be counted when they went to the landfill to make sure they
were full. It was an ordeal and a process and still being
argued about are some of the streets he defined for
Council.
Councilwoman Rhodes commented on the money being spent this
year. City Manager Hooper stated the money has either been
spent or contracted for. We contracted for the debris and
hired a private contractor. We have paid a portion. We
still owe about $2.5 million. The labor part on our staff
has been spent. Some of the materials for repairs have
been spent. Councilwoman Rhodes asked how much has been
spent out of City coffers. City Manager Hooper informed
her $1.5 million has either been spent or signed up with a
contract to be spent. We are playing with FEMA money first
but it will be spent. Councilwoman Rhodes asked for an
actual amount of what dollars have gone out of our City.
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City Manager Hooper stated the only people we owe right now
are Crowder Gulf for the debris removal in the amount of
$2.5 million. Out of the $5.8 million there is $2.5
million we have contracted to pay for that we haven't paid
for. Our $1.5 million is in that portion of it.
Councilwoman Rhodes stated so we are signed up to pay for
it but we haven't paid it yet. City Manager Hooper
informed her that is correct. That doesn't mean that money
hasn't been spent in other areas. All those areas for
labor had been paid. All the employees that worked
overtime were paid. Councilwoman Rhodes stated how much
money was out of the $1.5 million have we already paid this
year. City Manager Hooper stated honestly you paid it all.
The City is waiting on FEMA to pay us the balance and that
is what we are paying Crowder Gulf.
Councilwoman Rhodes asked have we paid $1.5 million out of
taxpayer dollars yet for the hurricanes. City Manager
Hooper stated yes you have. The reimbursement coming back
will offset some of that. Councilwoman Rhodes stated once
the FEMA money comes in, our $1.5 million has already been
spent out of our revenue so it doesn't matter where you
will get money from and how you will pay it that has been
taken care of. City Manager Hooper stated all you are
talking about then is cash flow, what the government pays
you verses your obligations. Councilwoman Rhodes stated
next year, barring no natural disasters this year, in the
2006 budget there should be no money for these events. The
money should be going to the reserve fund to pay back what
we have spent. City Manager Hooper informed her the only
technicality to that is if the FEMA money doesn't come in
by September 30th. That could trickle into next year's
budget.
City Manager Hooper confirmed we would not be reimbursed
for the $1.5 million of City money that was spent.
Councilwoman Rhodes stated unless there is another natural
disaster she does not want any more tax dollars spent for
hurricanes out of the 2006 budget. Our tax dollars can
then go to reimburse the reserve fund so they build that up
according to our Charter.
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City Manager Hooper stated the only caveat there is if FEMA
doesn't pay what they have promised to pay. That is the
only way what was described by Councilwoman Rhodes will not
occur.
City Manager Hooper then described the Reserves. Our
reserves for next year should be $1.5 million, which is
based on the 15% the Charter requirement for the general
operating fund. He feels today they are looking at $1.3
million. At the end of the year, the City should have a
reserve of about $1.3 million.
Councilwoman Rhodes asked if they could have a reserve fund
that they can see. City Manager Hooper commented on
creating a reserve that is funded by creating a line item,
a funded reserve account. Councilwoman Rhodes wants to see
what goes into it and what goes out of it and it needs to
be maintained at a level according to our Charter.
Councilman Brown stated it sounds like they are close to
where they need to be. He feels it is a pretty good
recovery for what we lost in the hurricanes. City Manager
Hooper commented on it having conditions to it. This budget
right now is not balanced. It is about $1.5 million out.
Between now and the time the Council has the final hearing,
he has make $1.5 million of cuts or find $1.5 million in
revenue. He confirmed he could get there. This is also
based on the 6.45 millage rate. Each mill produces about
$800,000 and he is getting an impression that it would be
nice to reduce it by half a mill. If that is the case that
is another $400,000 he has to find. Councilwoman Rhodes
stated so it would take us two years to get the reserve
account back up instead of one.
Councilwoman Rhodes asked if they could set a millage rate
contingent upon no natural disasters. City Manager Hooper
informed her no. They have to set the rate by September
30th so the Property Appraiser can send out his notices and
it can't change.
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Councilman Brown asked if with the 6.45 millage rate they
would have the $1.3 million back in reserves by next year.
City Manager Hooper stated by the end of next fiscal year.
Councilman Brown stated if they lower the rate it would
take approximately two years to do so. If we had another
storm and we lowered the millage rate there will be no
money to cover the storm. It depends on which way you want
to go, if you want to have the money there in case or if
you want to lower it and take a chance. Councilwoman
Rhodes stated or you could lower it, because when the
storms happen it takes a year to get all the revenue and
expenses. You could lower it and if you had storms, then
you would have to raise it. If you lowered it a half a
mill now and you had storms this year, next year you would
have to raise it a mill. City Manager Hooper stated and in
the interim you are cash poor. If they wouldn't have had
the $1.5 million in reserves, they would have been in
trouble. They would have been at a bank and they would
have been borrowing against something in the future or
borrowing from other funds.
City Manager Hooper then went over Personnel
Expenses/Pensions. He commented on the list of all City
employees that was provided to Council that lists all their
salaries and expenses, from insurance, dental, health, and
life and what percentage is covered by the City. He
commented on there being four types of retirement plans for
City employees, general defined benefit, Fire, Police and a
401A. There are 68 people in the general defined benefit,
32 people in the Police Pension Plan, 24 people in the Fire
Pension Plan and 76 people in the 401A.
City Manager Hooper went over problem areas in the General
Fund. He commented on the huge expense for the general
defined benefit plan. They will be hiring some consultants
to advise the City what to do.
City Manager Hooper then described the Police Pension Plan
and the numbers being fairly steady. The general defined
benefit plan adds no new people. The Fire Pension Plan has
younger people with very low turnover. This is a plan that
is growing but its numbers are good.
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City Manager Hooper stated he is not happy with Principal.
In their last meeting they had a very honest discussion
that he can't put up with those kinds of numbers and they
would be looking to change. He will be looking to the
Boards for input.
Councilwoman Rhodes asked if it is realistic that it can be
changed. City Manager Hooper stated they can get rid of
Principal and get a firm that will do better with
investments.
Councilwoman Lichter commented on when she was a teacher,
early retirement was encouraged either by continuation of a
health plan or a bonus amount of money. That is something
that should be thought of also. City Manager Hooper stated
it has and it has been part of what he has used to
encourage some of the more expensive, older employees.
They have done some of that with about eight to ten people.
They have a few they are talking to. It is a case-by-case
basis. He commented on this being a cost benefit to the
City.
City Manager Hooper then went over the Annual Required
Contribution Stated in Dollars. (Attached) If you totaled
up the whole contribution, $850,000 is what the City puts
into that one particular fund for the General Fund.
Councilwoman Rhodes questioned why it seemed to have gone
up so much more this year than last year. City Manager
Hooper commented on an actuarial being done every year. He
commented on a total salary including overtime going into a
Pension Plan and this being questionable. The plans call
for any income to be eligible and most plans do. He spoke
of Principal's person telling the City how much they need
to invest to keep that total pension plan solvent. They do
some averaging and try to dampen out the peaks. Obviously
with this plan, that has not worked. Part of his
frustration with them is the rate of increase. It seems to
have nothing to do with the stock market.
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City Manager Hooper then went over some of the changes
Principal came back with. They are going to hire a Pension
Plan professional consultant. They met with him Friday and
he was very impressed with their view of the plan and some
quick summaries of what they thought they could do to
change. They were also astounded by the 42%. They have
never seen such a number and they represent 200 cities in
the State.
Councilman Brown asked what would happen if you didn't put
the 42% in but you went back to what it was and took out
the overtime and did whatever increase it would be per year
normally and take out that, what would be the
circumstances? City Manager Hooper commented on the
penalty parts. He thinks they will probably under fund a
little bit but that can't be a steady game. It's a risk.
Councilwoman Lichter asked if the employees put in a set
percentage of money themselves toward their retirement
plan. City Manager Hooper stated each pension plan has a
contribution.
Councilwoman Lichter feels maybe an angle to look at is for
the City employees to put in a little more in order to keep
it solvent. City Manager Hooper stated that is part of
what they are going to explore at a Pension Board meeting.
The Police and Fire pay a substantial amount larger than
the General Fund employees.
Councilwoman Lichter feels they have to think of the whole
general citizenry and the problems that everybody is facing
with the increase in everything. City Manager Hooper
stated if you sum up all those dollars you are at $1.5
million to $2 million. You have a sizeable amount. Most
of the expenses of running the City in the General fund is
salaries and benefits.
Councilwoman Lichter asked the percentage the employees put
into the first plan. Finance Director Williams informed
her 2 ~ percent. City Manager Hooper stated and that went
up two or three years ago. Before that it was nothing.
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City Manager Hooper then went over
Capital Projects that are included
(Attached)
the list of proposed
in the FY2006 budget.
City Manager Hooper first commented on the computer
upgrades that are included in the list of Capital Projects.
Councilwoman Lichter asked how long the upgrades last for.
She spoke of in the future they talk of City Hall or
something else, is this hardware still good? Does it move
with us or are they talking again of total new. City
Manager Hooper stated it lasts. It doesn't stay as
current. The hardware lasts pretty good. The software you
are going through continuous updates.
Councilwoman Rhodes asked if there is a contract the City
can pay for and get automatic updates. City Manager Hooper
informed her yes and the City does that.
City Manager Hooper then commented on the vehicles included
in the list of Capital Projects being leased. Councilwoman
Rhodes asked if impact fees still cover it if they aren't
replacements. City Manager Hooper stated if they are new.
Councilwoman Lichter questioned Volusia County having a
fire engine they use for emergencies not for fires but for
rescue or sick people. Fire Chief Barlow stated the City
has a transport capable rescue unit that has water on board
can transport patients also.
City Manager Hooper further commented on the local grant
matches that are included in the list of Capital Projects.
City Manager Hooper also commented on the Animal Control
Shelter in the amount of $500,000. This is the first year
in which that millage will kick in and start accruing.
They are working on that particular site. Somewhere in
here is the cost of that particular site under Water and
Sewer that he thinks they will wind up purchasing from the
County. On the 17 acres they will have tanks for the
reclaimed, for the water storage and the water repumping.
With that they will be able to site the shelter on there
also.
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Mayor Schmidt asked to talk about road resurfacing. He
knows they didn't touch any of their allotted money this
year. What City Manager Hooper has done is through grant
money and that sort of thing the stuff that has been paid
so far but more and more, there is one street in
particular, Travelers.. He believes in the last couple of
weeks he saw an insurance claim come across where someone
damaged a vehicle on some of the manholes where the road is
sinking around them or the manhole is lifting. He doesn't
know of any other street that they need to do something
with. He spoke of continuously fixing potholes at the
intersection of 22nd Street. He questioned if there is a
way they can get that road done. City Manager Hooper
stated it is all storm related. He put a freeze on
everything. We haven't bought anything we didn't have to
until we knew what FEMA was going to pay as well as the
insurance, which included resurfacing. The paving that was
done on Riverside Drive and the parking lot of City Hall
was generally grant money and other money we were able to
get. He agreed to make that happen this year. He will get
with Environmental Services Director Terry Wadsworth, who
has a priority list and they will pick three of those. He
was glad to see the Needle/Mango behind the 17th block lake
paved and 35th Street between the railroad tracks and Volco
Road.
Councilwoman Lichter asked if the City is caught up on the
ordering of street signs. Leisure Services Director stated
they just put the last order in and it should be coming in
in 30 days and the second order is just now being
dispersed.
City Manager Hooper commented on the shuffleboard courts.
They, Jack Corder, himself and the Consultant that is
designing the courts, had a meeting last week and there
were probably 100 people in this room to talk about it.
The Council promised they would look into the ability to
share with New Smyrna Beach. Once they found they wouldn't
get any FEMA money or insurance money if they did that,
they were looking at other options. The people that showed
up seemed pleased that Rotary Park was a good answer for
them.
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City Manager Hooper further stated the total for the
shuffleboard courts including the clubhouse, courts and
site work is about $450,000 and he described the City would
probably get about $250,000 back from insurance. Some of
that is General Fund money to make up the difference.
Councilwoman Lichter feels that is a wonderful spot because
she doesn't feel that park is utilized as much as it could
be.
City Manager Hooper commented on a grant match and
continuing on with the ECHO project and the FRDAP.
City Manager Hooper went on to talk about some ParkTowne
issues that are coming up. ParkTowne money comes from the
sale of property and grant money. You see in here $300,000
that the County has given. They are supposed to be here
tomorrow to deliver that check. ParkTowne is hinged on as
we sell property so those dollars look like big dollars but
they are out of the sale of the property. They may be
augmented some by road impact fees if it is strictly roads.
City Manager Hooper commented on there being several Water
and Sewer maintenance issues. To date, for the most part
that is working well. The conversion of meters has been
good. We are up to well over 60% now. They will go with
the first radio read billing on the 28th of this month.
City Manager Hooper stated what they are finding is
reclaimed. They have a few meters now, as they are going
trough neighborhoods they are starting to put in reclaimed
at the same spot. It is going to be very nice to be able
to give these folks some time of if we were charging you
this is what it would be. They are averaging about 40,000
gallons per month.
City Manager Hooper commented on the 17-acre property the
City is going to purchase across from Hacienda del Rio on
the west side. The County is willing to trade some water
capacity for the property.
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City Manager Hooper informed Council they have to finish up
the master plan for stormwater. So far they have been very
good at approving projects. They are seeing throughout the
western side of the County a lot of developments that went
in three to five years ago all having flooding issues. It
is fortunate that we are corning through this major
development cycle after that and have learned about
compensating storage and positive outfalls and all the
things that make all of these work. They have spent a fair
amount of money on aerial and surveys so the drainage
patterns through the City are known going in and not as
much of a mystery as what some of the other consultants or
engineering firms have had to deal with.
City Manager Hooper commented on a summary out of the
General Fund. This is about $9 million of improvements.
The General Fund has about $2 million. Water and Sewer is
about $2 million, Refuse Fund $78,000, and Stormwater is a
much larger number. Also of that is the issue going on in
Parktowne. Not necessarily a stormwater issue but funded
out of there. The grants and special revenue that are the
amount for the animal shelter and all of our grant
projects.
Councilman Brown stated a large portion of your water bill
shows stormwater. He asked if there is some way they can
tell the people exactly what they are getting for that
money. City Manager Hooper stated they can do that by
incorporating it into the City newsletter. He commented on
when the City went into the Shores the people paid for a
portion of that and his understanding was that half of this
fee is dedicated just to pay the debt service for that
area. The other half of the fee is strictly for
maintenance. This is the one utility fee that is not
working. They have solved just about everything else.
This is the one that is in trouble and have to do something
with in the very near future.
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Councilwoman Lichter stated when the roads were paid for in
Florida Shores there were three different methods but the
last large amount of roads were 1/3, 1/3 and 1/3. One side
of the street, the other side of the street and the general
taxation of the population of the City was the other third.
In the stormwater, is the City paying three times or is the
stormwater situation being handled the same way as the
roads.
Environmental Services Director Wadsworth explained the
entire stormwater component of the road improvement
projects in Florida Shores is being born by the rates from
the entire City. He doesn't think there was any assessment
done on the stormwater. He thinks the rationale was it
benefited the community as a whole so that debt service has
been divided among the entire rate-paying base for
stormwater.
City Manager Hooper stated the stormwater fee is $6 per
month and half of that goes to debt service. That has
another eight to ten years and that is paid off.
Councilwoman Rhodes asked if they could refinance that at a
cheaper rate. City Manager Hooper informed her they could.
They have looked at refinancing. Part of the problem with
the stormwater is the fund itself is in such poor
condition. To fund that, they would have to create a super
utility and put the water the sewer and the stormwater
together and fund all of it and they are looking at that.
ADJOURNMENT
There being no further business, Mayor Schmidt adjourned
the workshop with the Regular Meeting to follow. The
meeting adjourned at approximately 6:50 p.m.
Minutes submitted by:
Lisa Bloomer
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