HomeMy WebLinkAbout05/08/2001 - Study SessionCITY OF NEWPORT BEACH
City Council Minutes
Study Session
May 8, 2001- 4:05 p.m. INDEX
ROLL CALL
Present: Ridgeway, Glover, Bromberg, Proctor, Mayor Adams
Absent: Heffernan, O'Neil
CURRENT BUSINESS
1. CLARIFICATION OF ITEMS ON THE CONSENT CALENDAR.
Council Member Bromberg confirmed with Assistant City Manager Wood
that there were no changes to the April 24, 2001, staff report for Item No. 3,
Economic Development Committee Accomplishments for 2000 and
Recommended Changes to Resolution Establishing the Committee.
Assistant City Manager Wood explained that the only reason the item was
continued was to have it on the same agenda as the rest of the City Council
policies.
Council Member Proctor confirmed that Item No. 4, Resolution Authorizing
the Purchase of Tax Defaulted Real Property in Santa Ana Heights, would
be pulled from the agenda at the evening meeting.
Council Member Proctor stated that he would be raising some questions
about Item Nos. 14 and 15 at the evening meeting, History of the
Environmental Quality Affairs Citizens Advisory Committee (EQAC) and
Appointments to EQAC, respectively.
Mayor Pro Tern Ridgeway asked if Item No. 12, Buck Gully Pump Station
Rehabilitation, was a part of the grant money the City recently received and
if not, if the grant money could be used for the project. Public Works
Director Webb explained that the project would upgrade a sewer pump
station and was not a part of the grant money. Assistant City Manager Kiff
added that in the future, the pump station might be used for dry weather
diversion. Mayor Pro Tern Ridgeway additionally asked why the Sanitation
District wouldn't be paying for the sewer pump upgrade. Public Works
Director Webb explained that they only pay for the five pump stations that
they operate.
City Manager Bludau stated that staff has modifications to Item No. 7,
Newport Coast/Santa Ana Heights /Bay Knolls Annexation, and would be
removing the item from the Consent Calendar at the evening meeting.
Council Member Glover asked for an explanation of the May 7, 2001, letter
received from the Bay Knolls Homeowners regarding Item No. 7. Assistant
City Manager Kiff stated that the letter is indicating the homeowners'
disappointment in the LAFCO staff recommendation to separate the three
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annexation areas, but concludes by supporting the
efforts.
2. BUDGET REVIEW.
2001/2002 Budget
(40)
Using a PowerPoint presentation, City Manager Bludau explained that the
budget process includes making revenue projections which involves
numerous iterations, identifying capital improvement projects as submitted
by the City Council and the departments, and individual development of the
department operating budgets. City Manager Bludau stated that the
departments were directed to keep operations and maintenance flat for the
upcoming fiscal year. He stated that he and staff from Administrative
Services Department then review the department budgets with each of the
department heads.
City Manager Bludau stated that the budget process would include a review
of the preliminary budget at the current meeting, as well as the Study
Sessions on May 22, 2001, and June 12, 2001, and that the public hearing
would be held at the regular meeting on June 12, 2001. City Manager
Bludau noted that a checklist would be created during these meetings, with
the items being voted on at the regular meeting on June 26, 2001. The
budget would also be adopted at this same meeting. He confirmed that he is
meeting the requirements of the City Charter to present a proposed budget
to the City Council 35 days prior to the beginning of the fiscal year.
City Manager Bludau stated that at the Study Sessions, the department
heads and staff will be making presentations to the City Council regarding
their individual budgets. He encouraged the City Council to ask questions
at any time during the process.
Council Member Bromberg asked for additional information about the
process for developing the checklist. City Manager Bludau stated that
council members can add or delete items to the checklist during any of the
three Study Sessions.
City Manager Bludau stated that the three budget documents include the
Resource Allocation Plan, the Budget Detail and the Capital Projects
Budget.
City Manager Bludau explained that numerous funds make up revenues and
expenditures. He displayed a list of the funds and said that there are more
that are not listed. He pointed out that the general fund represents over
65% of the total dollars. City Manager Bludau displayed the City's current
organization chart.
City Manager Bludau stated that the total revenues anticipated for the
upcoming fiscal year are $136.9 million. He stated that these revenues are
broken down into governmental funds at $104 million, enterprise funds at
$20.5 million and internal services funds at nearly $12 million. He stated
that there are over 400 specific revenue accounts that need to be estimated
each year, with requirements for some expenditures to come from only
certain accounts. City Manager Bludau displayed a pie chart depicting
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revenues by source and pointed out that property taxes account for 21% of
total revenues, sales and other taxes for 26 %, use of money and property for
9% and enterprise funds for 15 %.
City Manager Bludau stated that general fund revenues account for $89.2
million of the overall City revenues of $135 million. He noted that the
Budget Detail document includes a detailed breakdown of all of the different
revenue sources that make up the general fund, but displayed a list of the
general categories. He pointed out that property taxes account for almost
$28.7 million of the general fund revenues and other taxes account for $33.6
million.
Mayor Pro Tem Ridgeway asked if the property taxes are inclusive of the
Education Revenue Augmentation Fund (ERAF). City Manager Bludau
responded in the negative and explained that the shift has already taken
place.
City Manager Bludau continued listing some of the general categories.
Council Member Proctor asked for a more detailed breakdown of the other
taxes category, and the percentage from sales tax in that category.
Administrative Services Director Danner stated that the sales tax equals
nearly $12 million and is the vast majority of the category. He added that
transient occupancy tax accounts for approximately $8 million, business
license tax for approximately $2 million and marine charter tax for
$140,000. Council Member Proctor asked if sales tax wouldn't then be an
indicator of when a recession is beginning to hit the City. City Manager
Bludau agreed that there is a direct relationship.
City Manager Bludau stated that the three largest sources that make up the
general fund revenues are secured property tax at $24.3 million, sales tax at
almost $21 million and transient occupancy tax at $8.4 million. He pointed
out that these three sources make up over 60% of the general fund revenues.
City Manager Bludau stated that the revenue estimates are conservative.
City Manager Bludau stated that total expenditures for the 2000 -2001
budget are expected to be $135.5 million, with $100.6 million for the
operating budget and $34.8 million for the capital improvement program.
Excluding the enterprise and internal service funds, the total operating
budget is $86 million, which in broken down by general government at
9.76 %, public safety at 55.06 %, community development at 4.99 %, public
works at 21.22% and community services at 8.97 %.
City Manager Bludau stated that the water enterprise fund expenditures
total $18.1. He noted that the largest portions of the operating expenditures
for the water enterprise fund are the energy costs pumping water from
Fountain Valley and the water purchases. He stated that the sewer
enterprise fund expenditures total $3.2 million.
Council Member Proctor asked what was budgeted for electrical expenses in
the water enterprise fund. Public Works Director Webb stated that the
electrical expenses are shown in the electrical budget and are equal to
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INDEX
Mayor Pro Tem Ridgeway asked if this amount was inclusive of the sewer
pumps. Administrative Services Director Danner stated that the $1.2
million is for the pumping costs of water only, and $44,000 is for the sewer
pumping costs.
City Manager Bludau displayed a pie chart showing the total expenditure
distribution with 48% going to salaries and benefits, 26% to capital
improvement projects, 23% to maintenance and operation, 1% to capital
outlay and 2% for other charges.
Mayor Pro Tem Ridgeway asked where the City could privatize to save on
salaries and benefits. City Manager Bludau stated that the majority of the
budget expenditures are for public safety and this could contracted with the
County. Mayor Pro Tem Ridgeway asked what could be privatized, with the
exception of Police and Fire. City Manager Bludau stated that anything
could be privatized, that it's a matter of what service level the City desires
and if the tradeoff is acceptable. Mayor Pro Tem Ridgeway stated that
privatizing can save in salaries and benefits, but also in capital expenditures
and maintenance of vehicles.
Mayor Pro Tem Ridgeway noted that the City might need to consider
privatizing or outsourcing services in the future. He additionally asked
what percentage of salaries and benefits goes towards police and fire.
Administrative Services Director Danner stated that he'd have to compute
the figure, but he could confirm that the total police budget is approximately
$27.5 million and the fire budget is $19 million, with the vast majority of
both going towards salaries and benefits. He added that public safety
accounts for approximately 55% of the City's total operating budget. City
Manager Bludau agreed that privatization should always be considered as
an option. Mayor Pro Tem Ridgeway stated that it should not be assumed
that privatization would lower service levels. In some cases, he added, it
might improve it. City Manager Bludau stated that it can be a difficult issue
when looking at low bidders and writing contracts for certain service levels.
Mayor Pro Tem Ridgeway stated that the City has to consider that it may be
less flush in the years ahead.
Per Council Member Proctor's request, Administrative Services Director
Danner clarified that public safety makes up 55% of the City's total
operating expenditures.
City Manager Bludau displayed a pie chart, which illustrated total city
expenditures by function, and then a pie chart illustrating the capital
improvement projects by fund.
Mayor Adams asked how much of the general fund expenditures for capital
improvements are matching funds, or funds being leveraged from other
sources. Public Works Director Webb stated that most of the matching funds
or funds from outside agencies are shown as contributions on the pie chart
and account for 4% of the total funds for capital improvement projects. He
added that this does not include the money that comes in through the
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Orange County combined transportation fund. City Manager Bludau stated
that the City also uses numerous other grants such as those used by the
police, but they aren't used for capital improvement projects. Mayor Adams
asked if the City was as aggressive as it could be in seeking outside funding
for capital improvements. Public Works Director Webb stated that in
regards to street and highway projects, the City is fairly successful. Mayor
Adams stated that the City should be aggressive in seeking outside funding
sources and it should be City policy to do so. City Manager Bludau stated
that the police department does a good job of obtaining the grant money
available to public safety.
Mayor Pro Tern Ridgeway stated that the evening agenda includes a
resolution supporting a caucus to advocate for resource money for
environmental efforts. He stated that this will result in a new policy for the
City in resource management.
City Manager Bludau stated that 23% of the capital improvement funds are
from the general fund. He displayed a pie chart illustrating where this
funding source would be spent and noted that 10% of the funds would be
spent on streets, 15% on facilities rehabilitation, 14% on parking in -lieu and
14% on automation and communication.
City Manager Bludau stated that vehicle replacement is budgeted at $2.1
million and comes from the vehicle replacement fund. He noted that the
schedule includes a couple refuse trucks and would represent the last refuse
trucks that the City plans to purchase that run on regular fuel.
Mayor Pro Tem Ridgeway noted that the City of Costa Mesa has a couple of
natural gas vehicles. He stated that the City probably needs to consider
using grant money in the future for natural gas and electric vehicles.
Per the request of Mayor Adams, Community Services Director Kienitz
explained that the 10- passenger van included on the schedule would be used
for part of the transportation system for the Oasis Senior Center.
City Manager Bludau displayed a list of the fourteen new employees being
asked for in the 2001 -2002 budget.
Council Member Glover confirmed with City Manager Bludau that the
fourteen positions were new positions. City Manager Bludau additionally
noted that the list includes an indication of where the money would be
coming from for each of the new positions, with only five of the positions
being paid for out of the general fund. Council Member Glover, as an
example, asked why a new stock clerk was needed in the General Services
Department. Deputy General Services Director Pisani explained that the
position existed prior to 1995 and is needed as a backup to the parts buyer.
He stated that the position has been asked for in past budgets and the
situation is getting worse. Council Member Glover expressed her shock over
the City's need for fourteen new positions unless the City Manager could
explain what conditions have changed to warrant such a request. City
Manager Bludau stated that other positions were requested, but were not
included on the list. Council Member Glover stated that she still didn't
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understand what had changed within the organization.
Council Member Proctor asked for an explanation of the request for a new
recreation coordinator and a new senior recreation leader, and how it was
determined that they would be offset by an increase in recreation fees.
Community Services Director Kienitz stated that both of these positions are
upgraded from part -time positions and are needed to accommodate the
additional needs of the recreation programs and to monitor the 150
contractors that are used.
Per Mayor Pro Tem Ridgeway's question, Community Services Director
Kienitz explained that the revenues have increased in the recreation
division from classes, rentals and other activities.
Additionally, for Council Member Proctor, Community Services Director
Kienitz explained that the fees being used for the two new positions are from
the fee increases that are anticipated.
Public Works Director Webb provided some information about the functions
of the engineering technician that he is requesting. He stated that a part -
time employee is currently handling the functions.
Mayor Adams confirmed with City Manager Bludau that during their
presentations, each department head will discuss in detail their need for any
new employees. He additionally requested that the list of the fourteen new
positions be reviewed again after all of the departments have made their
individual presentations.
Mayor Pro Tem Ridgeway stated that government, as directed by the State,
is getting more complex with more reports, more regulations and more
restrictions. He asked which of these reports are mandated and if
reimbursement can be received from the State. Administrative Services
Director Danner stated that the City is very aggressive in pursuing state -
mandated cost reimbursement but often, the State mandates something but
doesn't appropriate the funds to pay for it.
City Manager Bludau displayed a list of the funding sources for the fourteen
new employees. It included external grants, internal expenditure
reductions, a gas tax transfer, recreation fees, the enterprise fund and the
general fund.
Mayor Adams confirmed with City Manager Bludau that the two positions
being funded by external grants were for the Police Department, and asked
how long the grants were available. Police Chief McDonell indicated that
they'd be available for three years.
Mayor Pro Tem Ridgeway stated his understanding that the grants could
then be reapplied for or new grants could be sought.
Council Member Bromberg asked for an example of an internal expenditure
reduction. Administrative Services Director Danner stated that one way to
reduce internal costs would be to have a service performed by an employee
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that was previously performed by an outside contractor.
City Manager Bludau displayed a graph that provided a historical look at
the number of full -time employees in the City. It showed that the City
currently has 728 full -time employees, with the City's high in 1990/1991 of
764 employees and the City's low in 1995.96 of 662.
Mayor Adams stated that it would interesting to see the graph compared to
the City's population or another comparison. City Manager Bludau stated
that population would not correlate well and that in 1995 -96, the City hired
what it could afford and had to tap its reserve funds.
City Manager Bludau stated that with the proposed budget, all stabilization
and contingency reserves would be fully funded as per Council Policy F -2.
He added that all designated reserves are fully funded except the capital
improvement reserve. Administrative Services Director Danner explained
that the capital improvement reserve was established several years prior
and has a current balance of $2 million, that there is no target amount but
that it should be higher.
City Manager Bludau stated that progress is being made toward other long-
term funding goals, including the equipment fund and unfunded liabilities.
He stated that any funds remaining would be applied toward the long -term
liabilities. Administrative Services Director Danner stated that he is
currently estimating $800,000 in excess reserves.
Mayor Pro Tem Ridgeway asked how this corresponds with the City's effort
to have an airport at El Toro. Administrative Services Director Danner
stated that the $3.7 million approved by the City Council for the airport is
already fully reserved.
City Manager Bludau stated that the pending issues that haven't been
included in the proposed budget include the three annexation areas and
additional energy costs. He stated that the City is doing its best to conserve
and is also making internal adjustments. He noted that approximately 50%
of the City's use of electricity is for pumping water and about 25% is for
streetlights. He stated that the best way to use less electricity is for the
citizens in the City to conserve water.
Mayor Adams stated his discomfort with not making an allowance for
additional energy costs, given the current environment.
Council Member Glover suggested that possibly a reserve should be
considered for additional energy costs. She stated that the situation will
most likely get worse before it gets better.
Mayor Pro Tern Ridgeway stated that energy costs have doubled and the
budget should reflect that. He noted that this would result in a $1.2 million
increase in expenditures. Public Works Director Webb stated that the City
is working with Edison on trying to pump water during the off -peak hours,
so that the cheapest electricity can be used. He stated that a 10% increase
in costs was included in the proposed budget.
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Mayor Adams requested that the issue be looked at again before the meeting
when the proposed budget is set for adoption.
City Manager Bludau stated that the pending issues not included in the
proposed budget also include the Memorandums of Understanding (MOUs)
with some of the labor groups that have not yet been finalized.
Turning to the City Council section of the Budget Detail, Assistant City
Manager Mff stated that this section did not change very much from the
prior year. He explained where some of the money in the 8000 accounts
would be spent.
Mayor Pro Tem Ridgeway mentioned that the Southern California
Association of Governments (SCAG) dues have increased. Assistant City
Manager Mff stated that the increase would be covered by moving some
money from the 8080 account, Professional and Technical Services, to the
8060 account, Publications and Dues. He also pointed out the 8250 account,
Special Departmental Expenses, which is the account that provides the
opportunity for each council member to spend $7,000 on their district, as
deemed necessary.
Council Member Glover stated that part of her district's allocation during
the current fiscal year was used on the design concept for Mariner's Mile.
She noted that it's difficult to select the appropriate charity. City Manager
Bludau stated that he initiated the allocation to each district to cover the
unexpected expenditures that may come up during the year that a council
member wants to support. Several examples of ways the money could be
spent were provided.
Council Member Proctor stated that he was unaware of the fund and didn't
know what the parameters were for spending the money. Assistant City
Manager Kiff stated that it might be appropriate to adopt a Council Policy
related to the topic.
Mayor Adams suggested that the policy include a requirement that the use
of the money be discussed in a public forum prior to spending it. He stated
that this would make parameters unnecessary.
Council Member Proctor requested that he receive information on where the
money has been spent in the past.
City Manager Bludau stated that the City Council section of the budget also
includes the airport management division. He suggested that money
provided to the Orange County Regional Airport Authority (OCRAA) would
come from the 8080 account, Professional and Technical Services. He stated
that it's difficult to know exactly where all of the money will be spent and
what the needs will be over the upcoming fiscal year.
Council Member Proctor confirmed that $2.6 million was budgeted in the
8080 account in the 1999 -2000 fiscal year, and $280,000 is being proposed
for the 2000 -2001 fiscal year. City Manager Bludau explained that the
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proposed budget does not include the expenditures approved at the
March 27, 2001, City Council meeting. He stated that the $280,000 was
estimated several months prior and that there may already be changes that
need to be considered.
Council Member Glover confirmed that the City will need to budget for the
Environmental Impact Report (EIR) process recently discussed by the
County Supervisors and any additional personnel that might be needed by
the City Attorney's office. City Manager Bludau suggested that the most
recent information be obtained and the item be discussed again at the next
Study Session.
City Manager Bludau turned to the City Clerk's section of the Budget Detail
and pointed out that of the $247,000 total budget, $214,000 was budgeted for
salaries and benefits and $33,000 for operations. He stated that the 8010
account, Advertising and Public Relations, was for the expense of
advertising the public hearing notices in the newspaper.
Mayor Adams interrupted the presentation and asked to go back to the City
Council budget. He stated that money needs to be budgeted for the various
gifts that the City presents, on occasions. He stated that the current gifts
are running out and a higher quality also needs to be looked at. Assistant
City Manager Kiff stated that he could fulfill the request with the proposed
budget.
City Manager Bludau continued with the City Clerk's section and confirmed
with Deputy City Clerk Fisher that the 8080 account is primarily for the
codification of ordinances for the municipal code.
City Manager Bludau turned to the City Manager section of the Budget
Detail and confirmed for Council Member Proctor that the two Assistant
City Manager positions listed covered those of Sharon Wood and Dave Mff.
City Manager Bludau pointed out the new Public Information Officer (PIO)
position, and stated that Gail McElroy would be filling this position on
May 14, 2001. He also noted that Assistant City Manager Wood's full salary
was now being budgeted in the City Manager's section, whereas before 50%
of her salary was budgeted in Human Resources. He also noted the increase
in the 8063, Public Information, account to provide money for mailings to the
community that would be created by the PIO.
Council Member Proctor asked for an explanation of the 8080 account.
Assistant City Manager Kiff stated that the budgeted amount is remaining
the same as the prior year and fluctuates depending upon special projects.
Assistant City Manager Kiff stated that there are not many changes to the
tidelands division of the City Manager's budget.
For Mayor Adams, Assistant City Manager Mff stated that the funding for
the tidelands division comes from tidelands revenue. Mayor Adams
suggested that a portion of Assistant City Manager Kiffs salary be included
in the tidelands budget. Administrative Services Director Danner stated
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that tidelands expenditures exceed tidelands revenues, with the excess being
paid for from the general fund already. Assistant City Manager Kiff noted
that for reporting purposes to the State, the change should still be made.
Assistant City Manager Kiff stated that a large portion of the 8080 account
is for a payment to the County of Orange to take care of mooring
administration. He stated that the new position being requested is for a
parking lot crew chief. He noted that the parking lots take in over $1.6
million per year, with some lots open 24 hours per day. He stated that
they've only had one full -time staff member and plan to upgrade a part -time
position to the new full -time position.
Per Mayor Pro Tem Ridgeway's question, Harbor Resources Manager Melum
stated the City pays the County $83,011. He added that the City does the
billing for the moorings, but the County does the day -to -day administration.
Mayor Adams asked if the mooring revenues cover the costs associated with
the moorings. Harbor Resources Manager Melum stated that mooring
revenues are approximately $600,000, with the Budget Detail showing that
total expenditures equal approximately $500,000.
Mayor Pro Tem Ridgeway expressed his opinion that the City could handle
the general administration of the moorings for less money. Assistant City
Manager Kiff added that a subcommittee of the Harbor Committee, the
Subcommittee on Mooring Issues, will be looking at the issue.
Assistant City Manager Kiff stated that the Balboa Yacht Basin in another
division within the City Manager's budget. He stated that there were no
significant changes from the prior year.
Council Member Glover asked if the City was making any money on the
Balboa Yacht Basin. Harbor Resources Manager Melum stated that the
City's operating costs relative to the whole site's income is approximately
13% to 15 %.
Mayor Adams pointed out that the percentages don't reflect the capital costs
of the facility. He stated that the physical improvements cost a great deal of
money. Harbor Resources Manager Melum stated that $3.2 million was
borrowed from the State Boating and Waterways for capital improvements,
and that these payments are included in the percentages.
Mayor Pro Tem Ridgeway mentioned the Lido Marina Village and stated
that the owner is paying the City $25,000 for an annual permit, and is
earning $600,000 in income every year. He stated that the marina is not
state of the art and will earn more money after it is rebuilt.
PUBLIC COMMENTS
Dolores Otting asked if there were back -up systems in place for the sewer
pumps, if they failed due to lack of electrical power. Public Works Director
Webb stated that the City uses generators and backup pumps. Ms. Otting
stated that alternatives should be looked at. Additionally, she stated that a
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warrant list used to be provided every two weeks that showed where the
money in the City was going. She stated that this should be provided again.
She added that there also used to be a line item on the agenda that
discussed any new positions in the City. She asked that some of these things
be returned to the agenda. City Manager Bludau stated that a warrant
report is printed every two weeks, with a listing of all of the warrants paid
during that time. Administrative Services Director Danner corrected the
timing and stated that it is printed monthly, and is available to the public.
ADJOURNMENT - 5:50 p.m.
The agenda for the Study Session was posted on May 2, 2001, at
3:25 p.m. on the City Hall Bulletin Board located outside of the City of
Newport Beach Administration Building.
City Clerk
Recording Secretary
w=.—% -A
Mayor
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