HomeMy WebLinkAboutMN-B&A-1998-10-05 $kCh:t ‘"12M14
BUDGET AND ADMINISTRATION COMMITTEE
BUDGET MEETING 7:30 P.M. OCTOBER 5, 1998
MINUTES
Present:
Committee Members: Marcham, Vaughan, Manos, Farrell, Taylor,
Hershey, Sams, Spielholz, Blumenthal,
Shenk
Others Present:
Mayor Cohen
City Controller Cafferillo
Deputy Controller Thayer
Fire Chief Wilbur
Director of Economic Development McDonald
Members of the media
1 . Opening Comments
Chairperson Marcham explained that the main Public Hearings
will be tonight and October 22nd, but public comment is
encouraged at every budget meeting.
Chairperson Marcham stated that the agenda for this meeting is `
as follows:
A. Mayor' s Budget Message and Overview;
B.. _ . Public Hearing;
C Council's response to Mayor's Budget;
D. Specific Budget Item: General F d Ra enues
2 . Mayor's Budget Message
Mayor Cohen gave his budget message to Common Council. The
following are some of the Mayor's 1999 Budget highlights:
- No reduction in City staff or hours for 1999;
- New York State Retirement charged the City only a
fraction of what was budgeted for 1998, and 1999 rates
are far less than originally estimated;
- For the first time in eight years, our property tax base
is actually increasing by 1/2%;
- The property tax base increase is a good sign, but not a
trend yet;
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B & A COMMITTEE - BUDGET MEETING OCTOBER 5, 1998
The 1999 Budget basic components are as follows:
4 - A tax rate increase of 1.5% to $9 .2637 per $1,000;
- a $36,203,996 total Spending Plan;
- Total spending will increase by 1.5%;
P. - Budget is adjusted to reflect the new TCAT agreement,
reducing both related revenues and expenditures;
- No sewer rate increase;
- Water. rates to increase by 10% reflecting the City's
future expenditures in the Water Treatment Plant;
- Trash tag increase from $1.70 per tag to $2.00 per tag;
- Most departments are budgeted at the zero percent budget;
- Only Human Resources will see significant budget
increases over the zero percent budget request;
- Close to $100,000 worth of DPW equipment has been moved
back into the Operating Budget from the Capital Fund;
- Unrestricted Contingency account increased from $100,000.
='' to $150,000 allowing Council more latitude on unexpected
expenditures;
- Restricted Contingency includes funds for the Work
Environment Task Force, promotions in management at GIAC,
and the\possible change from part-time/seasonal positions
to permanent positions at GIAC;
- There are $2.268 million Capital Funds, including $1.1
million- for structural -renovations -of the Seneca. Street
parking garage.
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3. Public Hearing
The Committee voted, 9-0, to open the Public Hearing on the
1 1999 Budget. No members of the public spoke.
The Co t Tested, 9-0, to close the Public Hearing.
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4. Alderperson's Concerns/Comments on the 1999 Budget
The following items represent the areas of concern or comments
which were raised by alderpersons in relation to the 1999
Budget. If an alderperson did not give concerns or comments,
their name was not listed.
Alderperson Vaughan presented her concern:
A. Need to examine trash tag increase while tonnage of
garbage has decreased from 8, 600 tons to 2,500 tons, and
the workforce has remained.the same.
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B & A COMMITTEE - BUDGET MEETING OCTOBER 5, 1998
Alderperson Farrell presented her concern:
A. Was hopeful that the 1999 Budget would be presented in
the program budget format established during Program
Analysis Committee meetings.
Alderperson Blumenthal presented her concerns:
A. Zero percent budget and how it affects the various City
departments.
B. Need to examine the large amount of funds earmarked for
the Seneca Street parking garage. Need to examine the
possibility of building a new parking garage vs putting
upgrade dollars into an old parking garage.
C. Fire Department's two in/two out policy.
Alderperson Shenk presented her concern:
A. Capital Project traffic issues in the Six Mile Creek
area.
Chairperson Marcham presented her concerns:
A. City is fortunate to see a 1998 increase in sales tax;
revenue, which still has yet to be audited by New York
State.
B. Small increase in property tax base does not have that
much of an impact on the. 1999 Budget.
C. NYS Retirement windfall might be a short-term item - the
impact of the current situation on Wall Street will have
to be monitored.
D. Unrestricted Contingency account increase of $50,000 may
be too large and needs to be reviewed.
E. Explain increases in real property and non-property tax
items, and decreases in State/Federal Aid.
F. Explain Fund Balance usage.
G. Explain large Capital Project funding and its impact on
future debt load.
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B & A COMMITTEE - BUDGET MEETING OCTOBER 5, 1998
5 . General Fund Revenues
A discussion concerning the City's General Fund revenue
s , accounts followed. City Controller Cafferillo explained that
the total 1999 General Fund revenue proposal is at
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. ° $20,036,269, exclusive of Fund Balance appropriation and
property tax.
Controller• Cafferillo explained that the TCAT change impacts
• both Revenues and Expenditures. The TCAT overall net impact
to the City has been proposed at a 10% increase over 1998.
The payment due, as requested by TCAT, is $470,362. However,
the Mayor has proposed in his 1999 Budget a $450,362 payment.
Included in the 1999 Budget are the impacts on both revenues
and expenditures from the TCAT agreement as follows: •
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Revenue decreases:
Fare box, State Aid and Federal Aid accounts
A1750, A1751, A3589 and A4589
All funds now in TCAT Budget $1,010,540
Revenue increase:
Payment from TCAT to cover City employees
involved with TCAT payroll and fringe
expense account A2261 $739, 618:
Expenditure decreases :
Deletion of all expenditures which are
now in TCAT's Budget, except for debt,
Gadabout Contract, and $450,362 Contract
_= payment to TCAT $357,748
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The overall result is a net increase to the City, as proposed
by the Mayor, of $24,583 or a 6% increase from the 1998 Budget
as best determined by the Controller' s Office.
Account A1101 Sales Tax Revenue was discussed. The Mayor
recommended a 1999 sales tax revenue amount of $7, 679,864.
This reflects a 1% increase from the 1998 Budget. Cafferillo
stated that in 1997, we did not realize our sales tax budget
amount. In 1998, the sales tax revenue is up, and we should
realize our budget. However, it appears the increase is too
high, and the State's tax _department has been asked by the
City to examine the reason -:f-or the increase.
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B & A COMMITTEE - BUDGET MEETING OCTOBER 5, 1998
Cafferillo stated he has budgeted sales tax based on current
and previous audited activity, and the 1999 amount includes
the loss of textbook sales tax. He stated that the City's
loss from the deletion of textbook sales tax could be between
$150,000 and $200,000. A discussion regarding sales tax
revenue and the elimination of sales tax on clothing followed.
Cafferillo explained other revenue accounts to the Committee
including the following:
A1131 Utility Gross Receipts tax
A1720 Parking lots and garages - discussed effects
of Woolworth closing and new parking equipment
on revenue. It was noted that the parking lot
revenue was proposed at $770,000, the same
level as 1998. There were no proposed
increases in parking rates for 1999. It
appears that the City will meet its budget for
1998.
It was noted that both the Youth Bureau and the Building
Department budget their own revenue accounts.
A2262 Fire Protection Services -. the Mayor proposed
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a 1999 Fire Protection Service revenue of / .
$1,861,802, which represents a 5.5% increase,
according to the current contract. This is
the Town Fire Contract amount. Cafferillo
explained that the Town Fire Contract expires
at the end of 1999•. Negotiations will begin
in 1999 for a new contract.
A2300 Public Work Services - the Mayor increased
this account to $128,000 in 1999, from $99,000
in 1998. The increase relates to a NYS DoT
square footage increase in the maintenance
area as a result of the Octopus project.
Revenue Accounts A2401 Interest, A2555 Building Permits,
A2610 Fines, A2680 Insurance Recoveries, A2705 Gifts and
Donations, A2706 Contribution to low income housing,
A2800 Transfers from other funds, State Aid and Federal
Aid were all discussed by the Committee.
No changes were made to the-.Mayor's proposed Budget related to
General Fund Revenues.
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B & A COMMITTEE - BUDGET MEETING OCTOBER 5, 1998
6. Fund Balance
A discussion regarding the City's Fund Balance followed. It
was noted that the Mayor is proposing to use $510,237 of
appropriated Fund Balance to balance the 1999 Budget. It was
E s noted that in 1998, $536, 623 was budgeted to be used from the
Fund Balance. In 1997, we actually used only $113,506 of the
$426,575 appropriated Fund Balance. Our current Fund Balance
is greater. than $2,000,000. The 1998 Fund Balance actually
used has yet to be. determined because we still have three
months of activity remaining.
Previous years' Fund Balance activity is as follows:
Year Appropriated Actually (used) added
1996 $557,264 $1,262,693
1995 $248,280 $ 84,263
1994 $581,467 $ 141, 160
1993 $146,008 $ 33,889
1992 $ 19,793 $ 436,204
1991 $850,538 $( 317,556)
It was noted that in 1996 the State moved one per capita
payment ahead, which appears to inflate the Fund Balance
amount. The future Fund Balance was also discussed. /
Cafferillo stated the Fund Balance could be depleted in about
five bad financial years. The objective is to balance the
budget without the use of Fund Balance.
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7 . Capital Project
The Committee discussed the—Mayor's proposed Capital Project
list of $2,718, 155. There is $450,000 of the $2,718,155 to be
derived from CHIPS funding or sewer debt.
Cafferillo explained that in the Final Budget draft, the three
previously approved projects: Computer Y2K Acquisition
$230, 000, Voice Mail Upgrade $60,000, and Parking Garage
lighting/security $210,000, will be footnoted in the budget to
reflect these amounts in the total authorization.
A discussion concerning previous years' Capital Projects
authorization amounts followed. Cafferillo explained that we
are attempting to maintain a level overall debt load. The
Committee is concerned over the amount of debt authorized in
1998 and 1999, and its affect on future budgets.
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B & A COMMITTEE - BUDGET MEETING OCTOBER 5, 1998
A discussion concerning the Seneca Street Parking Garage
project for $1,100,000 followed. Alderperson Blumenthal
suggested that the City look at building a new garage at about
$5,400,000 instead of putting $1,000,000 into the existing
garage every five years. It was noted that the City Engineers
should examine this issue and make a recommendation.
Cafferillo stated that the impact of $5,400,000 on the City's
debt load would be extensive.
The Committee discussed two computer projects; $9,500 for the
Building Department and $22,500 for the Fire Department, which
the Mayor did not include in his Capital Project authorized
amount. The Mayor understood that these items were in the
Year 2000 Computer Project. Alderperson Vaughan stated that
she did not think these items were in the Y2K Computer
Project. The Mayor stated that these items are not in the
1999 Budget and would need to be added. Vaughan explained
that she will investigate the problem.
Mayor Cohen discussed the other projects he included in his
budget. He stated that he followed the CIRC rankings except
for the previously discussed computer projects and the DPW
equipment amount. He also mentioned that the City has
$400, 000 in multi-modal funds that can be used for traffic
calming in the Six Mile Creek area.
No changes were made to the Capital Authorization at this
time.
The meeting adjourned at 10:35 P.M.
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