HomeMy WebLinkAboutMinutes - May 17, 2022 SSLODI CITY COUNCIL
SHIRTSLEEVE SESSION
CARNEGIE FORUM, 305 WEST PINE STREET
TUESDAY, MAY 17, 2022
An Informal Informational Meeting ("Shirtsleeve" Session) of the Lodi City Council was held
Tuesday, May 17, 2022, commencing at 7:00 a.m.
Present: Council Member Khan, Council Member Nakanishi, Mayor Pro Tempore Hothi, and
Mayor Chandler
Absent: Council Member Kuehne
Also Present: City Manager Schwabauer, City Attorney Magdich, and City Clerk Nashed
Deputy City Manager Andrew Keys provided a PowerPoint presentation regarding Fiscal Year
2022/23 budget Special Revenue, Capital Outlay, and Vehicle/Equipment Replacement funds.
Specific topics of discussion included overview; Streets overview, revenue highlights, expenditure
highlights, Capital projects, and vehicle/equipment requests; Community Development overview,
revenue highlights, expenditure highlights, and key inputs; Parks, Recreation & Cultural Services
overview, revenue highlights, expenditure highlights, and personnel requests; Library overview,
revenue highlights, and expenditure highlights; Capital Outlay overview, revenue, and additions to
CIP program; Parks Capital prior year allocations; and Vehicle & Equipment Replacement
overview, revenue, expenditure, and fund.
None.
No action was taken by the City Council. The meeting was adjourned at 7:56 a.m.
A.Call to Order / Roll Call
B.Topics
B-1 Receive Presentation Regarding Fiscal Year 2022/23 Special Revenue, Capital Outlay and
Vehicle/Equipment Replacement Funds (ISD)
C.Comments by Public on Non-Agenda Items THE TIME ALLOWED PER NON-AGENDA
ITEM FOR COMMENTS MADE BY THE PUBLIC IS LIMITED TO FIVE MINUTES.
D.Adjournment
ATTEST:
Olivia Nashed
City Clerk
1
Fiscal Year 2022/23 Budget
Special Revenue Funds
Presented by Andrew Keys, Deputy City Manager
Overview
•Special Revenue Funds
•Streets
•Community Development
•Parks, Recreation and Cultural Services
•Library
•Capital Outlay
•Vehicle/Equipment Replacement
2
Streets Overview
3
Estimated
2020-21 2021-22 2022-23
Streets Fund Actual Actuals Budget
Fund Balance
Beginning Fund Balance 7,443,993 8,835,293 8,875,043
Revenues 9,393,628 9,009,290 7,956,950
Expenditures 8,002,329 8,969,540 6,916,570
Net Difference (Revenues Less Expenditures)1,391,299 39,750 1,040,380
Restricted Fund Balance 298,541 327,977 327,977
Ending Fund Balance Unreserved 8,536,752 8,547,066 9,587,446
Fund Balance as a percentage of revenue:91%95%120%
Estimate Changes in Fund Balance
For the Fiscal Year Ended June 30, 2023
With Actuals for FY2020-21 and Year End Estimates for FY2021-22
•Revenues are $1,052,340 lower than FY 2021/22
estimated actuals
•Federal Grants -$639,930 lower (project related)
•Measure K -$547,530 lower (project related)
•Development Impact Fees -$385,870 higher
•Gas Taxes –$621,540 higher
•State Grants -$705,000 lower
•Transfer In -$262,000 lower (General Fund 1 time/ARPA)
Streets
Revenue Highlights
4
Streets
Expenditure Highlights
•Expenses are $2,052,970 lower than FY 2021/22
estimated actuals
•Salary & benefits -$550,280 higher (3 positions added
mid-year)
•Supplies & Services -$142,560 higher
•Transfer Out -$76,080 higher (cost of services)
•Capital projects & equipment -$2,847,730 lower
5
•Lower Sacramento Rd Improvements -$1,500,000
•Lodi Ave Signal Coordination -$160,000
•Signal Preventative Maintenance -$150,000
•Annual Pavement Maintenance -$100,000
•Annual Street Striping -$80,000
•Sidewalk Repair -$70,000
•Pavement Crack Seal -$50,000
•Ham/Elm Signal Modification -$40,000
•Concrete Paver Maintenance -$30,000
•Downtown Concrete Cleaning -$25,000
•Reverse Frontage Wall Repair -$25,000
•Project Planning -$25,000
Streets Capital Projects
Additions to the CIP Program for FY 23
$2,255,000
6
Streets Vehicle & Equipment Requests
$550,000
•Replace heavy-duty dump truck -$150,000
•New street sweeper -$350,000
•Replace large format printer for sign shop -$50,000
7
8
Community Development
Overview
Estimated
2020-21 2021-22 2022-23
Community Development Actual Actuals Budget
Fund Balance
Beginning Fund Balance 4,668,892 6,699,060 6,829,660
Revenues 4,388,546 3,075,810 3,142,350
Expenditures 2,358,378 2,945,210 3,696,690
Net Difference (Revenues Less Expenditures)2,030,168 130,600 (554,340)
Restricted Fund Balance 314,969 348,732 348,732
Ending Fund Balance Unreserved 6,384,091 6,480,929 5,926,589
Fund Balance as a percentage of revenue:145%211%189%
Estimate Changes in Fund Balance
For the Fiscal Year Ended June 30, 2023
With Actuals for FY2020-21 and Year End Estimates for FY2021-22
•Revenues are $66,540 higher than FY 2021/22
estimated actuals
•Building Permit fees -$110,740 higher
•Plan Check Fees -$40,000 higher
•Federal Grants -$45,180 lower (Brownfield grant
program)
Community Development
Revenue Highlights
9
•Expenses are $751,480 higher than FY 2021/22
estimated actuals
•Salary & benefits -$532,730 higher
2 positions added at mid-year; 3 additional positions requested
FY 23
•Supplies, materials & services -$60,470 higher
•Transfer Out -$149,560 higher –Cost of Services
Community Development
Expenditure Highlights
10
•Staffing requests:
Community Development
Key Inputs
Job Title +/-
Administrative Assistant +1
Administrative Clerk -1
CDD Program Specialist +1
Building Inspector I +1
Net Increase +3
11
12
Parks, Recreation & Cultural Services
Overview
Estimated
2020-21 2021-22 2022-23
Parks, Recreation & Cultural Services Fund Actual Actuals Budget
Fund Balance
Beginning Fund Balance 1,224,943 1,564,318 2,052,508
Revenues 6,522,204 9,994,320 8,186,200
Expenditures 6,182,829 9,506,130 8,186,200
Net Difference (Revenues Less Expenditures)339,375 488,190 -
Restricted Fund Balance 547,313 603,743 603,743
Ending Fund Balance Unreserved 1,017,005 1,448,765 1,448,765
Fund Balance as a percentage of revenue:16%14%18%
Estimate Changes in Fund Balance
For the Fiscal Year Ended June 30, 2023
With Actuals for FY2020-21 and Year End Estimates for FY2021-22
•Revenues are $1,808,120 lower than FY 2021/22
estimated actuals
•Charges for Services -$875,390 higher
•Program Fees were down in FY 21 due to COVID closures
•Parks and HSS Rental Income -$231,300 higher
•Rental Income was down last year due to COVID
•Operating Transfer In -$2,242,420 lower
•Mid-year ARPA adjustment
•Measure L operational support increase: $302,870
Parks, Recreation & Cultural Services
Revenue Highlights
13
•Expenses are $1,459,630 lower than FY 2020/21
estimated actuals
•Salaries & Benefits-$360,000 higher
•2 positions approved at mid-year; request for 0.6 positions in
FY 23
•Part -time minimum wage increase
•Supplies and Services -$224,160 higher
•Programs ramping up post-Covid
•Transfers Out -$1,947,520 lower
•No transfer to capital ($1.5m lower)
•Lower debt service ($220k)
•Lower cost of services (179k)
Parks, Recreation & Cultural Services
Expenditure Highlights
14
Parks, Recreation & Cultural Services
Personnel requests
Job Title +/-
Management Analyst -0.4
Administrative Analyst +1
Net Increase +0.6
15
Library Overview
16
Estimated
2020-21 2021-22 2022-23
Library Fund Actual Actuals Budget
Fund Balance
Beginning Fund Balance 696,101 955,050 1,144,080
Revenues 1,518,218 1,719,140 2,167,160
Expenditures 1,259,269 1,530,110 2,623,170
Net Difference (Revenues Less Expenditures)258,949 189,030 (456,010)
Restricted Fund Balance 177,606 193,167 193,167
Ending Fund Balance Unreserved 777,444 950,913 494,903
Fund Balance as a percentage of revenue:51%55%23%
Estimate Changes in Fund Balance
For the Fiscal Year Ended June 30, 2023
With Actuals for FY2020-21 and Year End Estimates for FY2021-22
•Revenues are $448,020 higher than FY 2021/22
estimated actuals
•Operating Transfer In -$477,560 higher
•Public Benefits funding for lighting project
•Use of fund balance for roof project
•Literacy Grant -$22,130 lower
•Additional grant funds were received in FY22
•Measure L operational support increase: $119,140
Library
Revenue Highlights
17
•Expenses are $1,093,060 higher than FY 2021/22 estimated actuals
•Salaries & Benefits -$280,520 higher
•Part -time Salary -$138,850 higher
•Supplies and Services -$160,950 higher
•Books and periodicals -$35,000 higher
•Automation and technology equipment -$114,210 higher
•Transfers Out -$289,100 higher
•$300,000 from fund balance to Library Capital
•Capital Projects -$399,000 higher
•LED Lighting System $120,000
•Sloped roof repair $300,000
Library
Expenditure Highlights
18
Capital Outlay
Overview
Estimated
2020-21 2021-22 2022-23
Capital Outlay Fund Actual Actuals Budget
Fund Balance
Beginning Fund Balance 6,190,197 9,184,310 7,395,870
Revenues 3,702,178 15,534,390 3,453,400
Expenditures 708,065 17,322,830 5,077,500
Net Difference (Revenues Less Expenditures)2,994,113 (1,788,440) (1,624,100)
Restricted Fund Balance - -
Ending Fund Balance Unreserved 9,184,310 7,395,870 5,771,770
* FY 22 estimates includes recent ARPA and General Fund surplus budget allocations
Estimate Changes in Fund Balance
For the Fiscal Year Ended June 30, 2023
With Actuals for FY2020-21 and Year End Estimates for FY2021-22
19
Capital Outlay
Capital Outlay Fund is a grouping of funds for the
purpose of managing governmental-type capital
projects. These are kept separate from day-to-day
operating funds. They consist of:
•General Fund Capital
•Parks Capital
•Developer Impact Fee Capital for Police, Fire, Parks,
General Facilities, Neighborhood Parks and Art in
Public Places
20
Capital Outlay Revenue
$3,453,400
•Developer Impact Fees: $2,618,400
•Transfer from General Fund: $435,000 for General
Projects
•Transfer from Measure L: $400,000 for Parks
Projects
•Note: New bond proceeds have not been
programmed in the FY 2022-23 budget but will be
recommended for allocation as contracts are
considered for the animal shelter or other
approved projects.
21
Capital Outlay
Additions to the CIP Program for FY 23
$5,072,500
•General Fund Capital
•New animal shelter -$1,100,000
•Police shooting range remodel -$250,000
•Fire Station #4 stucco repair -$150,000
•Video surveillance expansion -$125,000
•Council Chamber remodel -$100,000
•City Hall HVAC cleaning -$50,000
•Miscellaneous projects -$25,000
•Card access system -$20,000
22
•Parks Capital
•Tree trimming -$200,000
•Peterson Park improvements -$60,000
•Hutchins Street Square tripping hazards -$50,000
•Impact Fee Capital
•DeBenedetti Park development -$2,930,000
•Hutchins Street bike rack art -$9,500
•Storm drain art -$3,000
Capital Outlay
Additions to the CIP Program for FY 23
$5,072,500
23
Parks Capital
Prior Year Allocations
•Parks has receive an influx of capital funding in FY
22 through the General Fund. Major projects
include:
•These projects will roll forward into FY 23
24
Lodi Lake Southside Improvements 2,400,000 Peterson Park Playground Equip Repl 348,000
Salas Parking Lot Overlay 1,300,000 Katzakian Park Playground Equip Repl 348,000
Zupo Field Improvements 1,155,000 Legion Park Comm Room 295,000
Grape Bowl Turf Replace 880,000 Park Facility Demolitions 250,000
DeBenedetti Park - Cricket Sports Lighting 600,000 Hale Park Tot Lot Playground Equip Repl 193,000
HSS Pool Climate Control 425,000 Park Tree Trimming 180,000
HSS Roof Phase 1 420,000 Blakely Sports Fields 150,000
Legion Playground Equip 378,000 Beckman/Vinewood Dog Pks 100,000
English Oaks Park Playground Equip Repl 363,000
Vehicle & Equipment Replacement
Overview
Estimated
2020-21 2021-22 2022-23
Vehicle & Equipment Replacement Funds Actual Actuals Budget
Fund Balance
Beginning Fund Balance 2,861,684 1,900,108 1,853,848
Revenues 904,808 4,074,330 2,821,700
Expenditures 1,866,383 4,120,590 1,452,770
Net Difference (Revenues Less Expenditures)(961,575) (46,260) 1,368,930
Restricted Fund Balance - - -
Ending Fund Balance Unreserved 1,900,108 1,853,848 3,222,778
* FY 22 includes recently adopted General Fund surplus alloctions
Estimate Changes in Fund Balance
For the Fiscal Year Ended June 30, 2023
With Actuals for FY2020-21 and Year End Estimates for FY2021-22
25
Vehicle and Equipment Replacement Fund is a grouping of funds for the purpose of managing the replacement of items costing more than $10,000 for governmental departments. These are kept separate from day-to-day operating funds. They consist of:
•Equipment replacement for Police, Fire, Public Works (Engineering, Facilities), Community Development, Parks and Community Improvement
•Information Technology replacement
•Vehicle replacement -Police, Fire, Public Works (Engineering, Facilities), Community Development, Parks and Community Improvement
Vehicle & Equipment Replacement
26
Revenues for replacement funds come 100% as
transfers from operating accounts. For FY 23, they
are as follows:
•Equipment replacements: $400,000
•Vehicle replacements: $1,813,300
•Information Technology replacements: $608,400
Vehicle & Equipment
Replacement Revenue
$2,821,700
27
•Police
•Replace 4 patrol vehicles -$280,000
•Replace 3 unmarked vehicles -$135,000
•New Animal Services truck -$125,000
•New van for Mobile Field Force and SWAT –$70,000
•Replace 5 police vehicle computers -$20,000
•Public Works
•Replace truck for inspector -$45,000
•Community Development
•New truck for added Building Inspector -$45,000
Vehicle & Equipment
Replacement Expenditure
$1,452,770
28
•Parks
•Replace truckster with spray rig -$67,500
•New truckster with topspreader -$48,500
•Replace ground mower -$36,770
•Replace 2 walk-behind mowers -$29,000
•New trailer -$22,500
•Information Technology
•Network refresh switches and storage area network
array -$386,000
•Staff desktop/laptop replacements -$142,500
Vehicle & Equipment
Replacement Expenditure
$1,452,770
29
Vehicle Replacement Fund
Vehicle
Replacement
Funds
FY 23 Straight Line
Depreciation
Requirement
FY 23
Recommended
Funding
Annual Funding
Surplus/(Shortage)
Comm. Dev.$4,570 $45,000 $40,430
Fire Dept.$216,051 $400,000 $183,949
Community Imp.$3,328 $0 ($3,328)
Police Dept.$279,508 $1,260,000 $980,492
PRCS $36,056 $88,300 $52,244
PW-GF $15,345 $20,000 $4,655
Grand Total $554,858 $1,813,300 $1,258,442
*PRCS straight line depreciation reduced as compared to FY 22 due to reclassification of some
items as equipment, following an inventory review.
Vehicle
Replacement
Funds
6/30/22 YE
Est Fund Bal
2022/23
Proj Rev
2022/23
Est Exp
6/30/23 YE
Est Fund Bal
Fund
Target*
Over/(Under)
Target
Comm. Dev.90,788 45,000 45,000 90,788 48,846 41,942
Fire Dept.-164,860 400,000 0 235,140 1,379,098 (1,143,958)
Community Imp.82,500 0 0 82,500 45,967 31,670
Police Dept.1,091,436 1,260,000 610,000 1,741,436 1,891,045 (149,609)
PRCS 359,012 88,300 116,000 331,312 893,728 (586,987)
PW-GF 80,144 20,000 45,000 55,144 168,111 (112,967)
Grand Total 1,539,020 1,813,300 816,000 2,536,320 4,426,795 (1,919,909)
*Fund Target is the straight line depreciation value of vehicle stock that should be set aside for future replacements using
Fleet Services estimated useful life expectancies by vehicle type.
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Questions?