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08-03-2010 City Council Special Meeting PacketCity of Grand Island Tuesday, August 03, 2010 Special Meeting Packet City Council:Mayor: Margaret Hornady City Administrator: Jeff Pederson City Clerk: RaNae Edwards T u 7:00:00 PM Council Chambers - City Hall 100 East First Street Larry Carney Scott Dugan John Gericke Peg Gilbert Chuck Haase Robert Meyer Mitchell Nickerson Bob Niemann Kirk Ramsey Jose Zapata Call to OrderCity of Grand Island City Council A - SUBMITTAL OF REQUESTS FOR FUTURE ITEMS Individuals who have appropriate items for City Council consideration should complete the Request for Future Agenda Items form located at the Information Booth. If the issue can be handled administratively without Council action, notification will be provided. If the item is scheduled for a meeting or study session, notification of the date will be given. B - RESERVE TIME TO SPEAK ON AGENDA ITEMS This is an opportunity for individuals wishing to provide input on any of tonight's agenda items to reserve time to speak. Please come forward, state your name and address, and the Agenda topic on which you will be speaking. MAYOR COMMUNICATION This is an opportunity for the Mayor to comment on current events, activities, and issues of interest to the community. Call to Order Pledge of Allegiance Roll Call This is an open meeting of the Grand Island City Council. The City of Grand Island abides by the Open Meetings Act in conducting business. A copy of the Open Meetings Act is displayed in the back of this room as required by state law. The City Council may vote to go into Closed Session on any agenda item as allowed by state law. City of Grand Island City Council Item E1 Public Hearing on Proposed FY 2010-2011 City Single Budget Tuesday, August 03, 2010 Special Meeting City of Grand Island Staff Contact: Jeff Pederson City of Grand Island City Council Council Agenda Memo From: Mary Lou Brown, Finance Director Meeting: August 3, 2010 Subject: Public Hearing for FY 2010-2011 Single City Budget Item #’s: 1 Presenter(s): Mary Lou Brown, Finance Director Background The budget process for the City of Grand Island begins early in the year with the internal budget compilation and culminates with the submittal of the final budget to the State Auditor in September. This year marked the formal implementation of Program Prioritization which provided a framework within which budget allocations were driven and decisions made. Following are accomplishments that have occurred: · Departments received target appropriation amounts and submitted proposed 2010- 2011 budgets that reflected both the program prioritizations and appropriation targets. · Proposed budgets were reviewed with each department by City Administration. · City Council conducted a public hearing and approved the Solid Waste Agency Budget on July 13, 2010. In the past, other budget related items suc h as FTE requests and Fee Schedule changes would have been studied and approved prior to the Budget review and approval. With Program Prioritization, all of the budget items are interrelated and will be reviewed and approved along with the 2010-2011 Budget. Discussion At the Special Council meeting on August 3, 2010, the City Council is asked to conduct a public hearing on the proposed budget to allow for public input. Budget discussions will begin following the public hearing on August 3, 2010 and continue on August 5, 2010. On August 10, 2010, the Council will be asked to make determination on the budget or set further meetings to move toward determination. In order to meet the State filing regulations and to have a 15 day window between the budget approval and the effective date, the latest the budget approval can take place is September 7, 2010. Recommendation The Council is asked to conduct the public hearing and take information from the citizens. After conducting the hearing, it is recommended tha t the City Council take the information under advisement and begin deliberations regarding the City’s 2010-2011 fiscal year budget. The budget transmittal letter, a “Budget in Brief”, and draft documents of the budget were provided to Council in early July. If any further information is needed, please contact City Administration. Item E2 Public Hearing on Community Redevelopment Authority (CRA) Budget Tuesday, August 03, 2010 Special Meeting City of Grand Island Staff Contact: Chad Nabity City of Grand Island City Council Council Agenda Memo From: Grand Island Community Redevelopment Authority Meeting: August 3, 2010 Subject: Proposed CRA Budget Item #’s: 2 Presenter(s): Chad Nabity AICP, CRA Director COMMUNITY REDEVELOPMENT AUTHORITY 2010-2011 ANNUAL BUDGET It is my privilege to present to you the budget for the Community Redevelopment Authority for 2010-2011. This plan and budget continues the high-quality services that have enabled the CRA to partner with the City of Grand Island, private developers and businesses, and with property owners in the blighted and substandard areas to make Grand Island vibrant, clean, safe, and attractive. The CRA budget for 2010-2011 is offered to you with a review of the responsibilities of the CRA. Those responsibilities and abilities are outlined in State Statutes and are summarized, in part, as follows: The creation of Redevelopment Authorities was authorized by the Nebraska Legislature in order to provide communities with the ability to address certain areas of a city in need of improvement and development. Powers granted to Community Redevelopment Authorities are outlined in Chapter l8 of the Statutes and include the ability to expend funds to acquire substandard or blighted areas, make public improvements, and assist with development and redevelopment projects in specified areas. The Authority has virtually the same powers as any political subdivision, including borrowing money, issuing bonds, undertaking surveys and appraisals and asking for a levy of taxes. A five-member board, appointed by the Mayor with the approval of the City Council, governs the CRA. The CRA is administered by a Director and devotes the overwhelming share of its resources to highly visible and effective programs including commercial façade improvements, and purchasing and demolishing dilapidated properties. The CRA funds its programs primarily through assessments on taxable properties within the Grand Island city limits. BLIGHTED AND SUBSTANDARD AREAS There are Seven (7) designated Blighted and Substandard Areas within the Grand Island City Limits (see attached map). The City of Grand Island has the authority to designate up to 35% of the community a blighted and substandard. At present 16.66% of the City has been designated blighted and substandard. CRA MISSION The CRA’s mission is to reduce, slow or eliminate blighting influences on property in those areas that have been designated as blighted and substandard. They do this by encouraging new investment and improved infrastructure in older areas of the community through the use of tax increment financing. They also take an active role in purchasing and demolishing properties that need to be cleared. This property is then made available for redevelopment. FISCAL RESOURCES General Revenues For 2010-2011, The CRA is requesting property tax revenues of $425,000 the same amount requested for the 2009-2010 and down from $475,000 in 2008-09 and down from $500,000 in 2007- 2008. Historically, the levies and tax asking have been: 2010- 2011 2009- 2010 2008- 2009 2007-2008 2006- 2007 2005- 2006 2004- 2005 $0.017012 $0.018076 $0.020790 $0.0225655 $0.022824 $0.023625 $0.024287 $425,000 $425,000 $475,000 $500,000 $477,204 $456,540 $457,391 At the July1, 2010 meeting, the Community Redevelopment Authority approved the proposed budget establishing a preliminary request of $0.017012 for each hundred dollars of valuation for an anticipated $425,000 based on an estimated taxable valuation of $2,498,348,795. Program Funding The Community Redevelopment Authority has the ability to assist private developers and governmental entities with the commercial, residential or mixed-use redevelopment projects throughout the City. Specific detail on projects is as follows: · Purchase of Dilapidated Properties/Infrastruc ture. The 2010-2011 budget includes $150,000 for the acquisition of substandard properties in the blighted and substandard areas and for the provision of infrastructure. The Authority will consider any property within a designated area. The Authority budgeted $100,000 in the 2009-10 year and spent $450,000 with the purchase of the building on South Locust. · Facade Development $250,000 has been budgeted for the façade development program, including grants and interest buy down these projects are unidentified at this time. This program has been used extensively in the Downtown area but is available to all blighted and substandard areas. · Train Horns: A total amount of $240,000 has been reserved for participation in the way side horn project in Downtown Grand Island. This project is a joint project funded by the City and the CRA through an interlocal agreement. Final approvals from the railroad are moving forward. This will be a reimbursement to the City. · Other Projects: $400,000 has been reserved for other projects in the blighted and substandard areas. In the 2010 fiscal year funding in the other projects was used: o to purchase and demolish the old VooDoo Lounge Building at 3235 S. Locust; o to finance the installation of water lines along Poplar Street between 9th and 12th Streets; and o to fund additional façade projects that were approved based on the 2009 budget but not carried over into the 2010 budget. This funding can be assigned to specific projects including but not limited to infrastructure improvements in the blighted and substandard areas that would support larger redevelopment plans. The CRA has used this funding item in the past to fund additional façade improvement projects and to make grants to fund specific projects for the: Business Improvement Districts, the Grand Island Parks Department, Fonner Park, The Central Nebraska Humane Society, St. Stephens, Habitat for Humanity and other community groups for specific projects that meet the mission of the CRA. CONCLUSION A continued aggressive approach toward redevelopment will be the focus for the CRA in 2010-2011. The investments this community has made in housing, redevelopment efforts, infrastructure and economic development, bode well for the future of the community. The tax dollars dedicated to the CRA make these projects and improvements possible in an efficient and timely manner. 2007 2008 2009 2010 2010 2011 Actual Actual Actual Budget Projected Budget CONSOLIDATED Beginning Cash 1,309,485 952,497 1,236,622 1,547,542 1,547,542 883,698 REVENUE: Property Taxes 699,422 750,800 755,133 667,783 667,783 667,783 Loan Proceeds - - Interest Income 45,272 41,968 15,630 8,000 8,579 5,000 Land Sales 14,837 15,152 47,335 50,000 - - Other Revenue 6,506 - 24,473 - 16,977 8,000 TOTAL REVENUE 766,037 807,920 842,571 725,783 693,339 680,783 TOTAL RESOURCES 2,075,522 1,760,417 2,079,193 2,273,325 2,240,881 1,564,481 EXPENSES Auditing & Accounting 4,900 5,000 7,601 7,500 7,500 7,500 Legal Services 5,500 2,143 4,829 10,000 10,000 15,000 Consulting Services 999 - - 10,000 - 10,000 Contract Services 48,430 34,362 26,122 40,000 40,000 50,000 Printing & Binding - 568 - 1,000 500 1,000 Other Professional Services 3,429 4,112 - 5,000 - 5,000 General Liability Insurance - - - 250 250 250 Postage 142 159 200 200 200 Legal Notices 303 828 750 800 800 800 Licenses & Fees - - - - - - Travel & Training 70 - - 1,000 - 1,000 Other Expenditures 14 - - 500 - 500 Office Supplies 32 105 38 500 100 500 Supplies - - - 300 100 300 Land 15,137 33,090 129 100,000 100,000 150,000 Façade Improvement 127,300 207,871 241,793 150,000 150,000 250,000 South Locust - - - - - - Other Projects 706,680 - 2,858 800,000 550,000 400,000 Property Taxes BID Fees - - 10,000 2nd Street BID - 105,000 - Outstanding Façade Improvement Grants 132,250 132,250 175,000 Railroad Horns 240,000 - 240,000 Other Committed Projects 17,700 17,700 - Property Management - - - Bond Principal 112,739 142,543 161,927 161,611 161,611 161,611 Bond Interest 97,492 93,031 85,445 81,172 81,172 81,172 TOTAL EXPENSES 1,123,025 523,795 531,650 1,759,783 1,357,183 1,559,833 INCREASE(DECREASE) IN CASH (356,988) 284,125 310,920 (1,034,000) (663,844) (879,050) ENDING CASH 952,497 1,236,622 1,547,542 513,542 883,698 4,648 LESS COMMITMENTS - - - - - AVAILABLE CASH 952,497 1,236,622 1,547,542 513,542 883,698 4,648 CHECKING 481,867 786,622 637,868 213,542 (21,302) (295,352) INVESTMENTS 470,630 450,000 909,674 300,000 905,000 300,000 Total Cash 952,497 1,236,622 1,547,542 513,542 883,698 4,648 COMMUNITY REDEVELOPMENT AUTHORITY FY 2010 - 2011 BUDGET 2007 2008 2009 2010 2010 2011 Actual Actual Actual Budget Projected Budget COMMUNITY REDEVELOPMENT AUTHORITY FY 2010 - 2011 BUDGET CRA GENERAL OPERATIONS: 01 Property Taxes 491,210 493,602 487,610 425,000 425,000 425,000 Interest Income 44,921 41,561 14,889 8,000 8,000 5,000 Land Sales 14,837 - 47,335 50,000 - - Other Revenue & Motor Vehicle Tax 4,251 1,300 8,959 8,000 8,000 TOTAL 555,219 536,463 558,792 483,000 441,000 438,000 GILI TRUST 07 Property Taxes 64,571 66,410 65,817 65,780 65,780 65,780 Interest Income - - Other Revenue 324 1,108 277 - 277 TOTAL 64,895 67,518 66,094 65,780 66,057 65,780 CHERRY PARK LTD II Property Taxes 61,006 62,743 91,836 59,180 59,180 59,180 Interest Income 237 251 497 - 349 - Other Revenue 68 - - TOTAL 61,311 62,994 92,334 59,180 59,529 59,180 GENTLE DENTAL Property Taxes 3,251 3,497 4,427 4,202 4,202 4,202 Interest Income 4 3 1 - 1 - Other Revenue 846 947 2,610 - 702 TOTAL 4,101 4,447 7,037 4,202 4,905 4,202 PROCON TIF Property Taxes 17,631 18,138 17,925 19,162 19,162 19,162 Interest Income 27 53 36 - 36 Other Revenue 931 972 232 - TOTAL 18,589 19,163 18,193 19,162 19,198 19,162 WALNUT HOUSING PROJECT Property Taxes 61,753 93,632 62,942 74,472 74,472 74,472 Interest Income 83 100 207 - 193 Other Revenue 86 10,825 12,395 - 7,998 TOTAL 61,922 104,557 75,544 74,472 82,663 74,472 2007 2008 2009 2010 2010 2011 Actual Actual Actual Budget Projected Budget COMMUNITY REDEVELOPMENT AUTHORITY FY 2010 - 2011 BUDGET BRUNS PET GROOMING Property Taxes - 9,536 9,575 4,986 4,986 4,986 Interest Income 4,940 TOTAL - 9,536 9,575 9,926 4,986 4,986 GIRAD VET CLINIC Property Taxes - 3,242 4,940 - 4,940 4,940 Interest Income - - - - - - TOTAL - 3,242 4,940 - 4,940 4,940 GEDDES ST APTS - PROCON Property Taxes 1,195 1,195 1,195 1,195 Interest Income - - - - - - TOTAL - - 1,195 1,195 1,195 1,195 SOUTHEAST CROSSINGS Property Taxes - - 8,866 8,866 8,866 8,866 Interest Income - - - - - - TOTAL - - 8,866 8,866 8,866 8,866 POPLAR STREET WATER Property Taxes - - - - - - Interest Income - - - - - - TOTAL - - - - - - TOTAL REVENUE 766,037 807,920 842,571 725,783 693,339 680,783 2007 2008 2009 2010 2010 2011 Actual Actual Actual Budget Projected Budget COMMUNITY REDEVELOPMENT AUTHORITY FY 2010 - 2011 BUDGET EXPENSES CRA GENERAL OPERATIONS: Auditing & Accounting 4,900 5,000 7,601 7,500 7,500 7,500 Legal Services 5,500 2,143 4,829 10,000 10,000 15,000 Consulting Services 999 - - 10,000 - 10,000 Contract Services 48,430 34,362 26,122 40,000 40,000 50,000 Printing & Binding - 568 - 1,000 500 1,000 Other Professional Services 3,429 4,112 - 5,000 - 5,000 General Liability Insurance - - - 250 250 250 Postsge 142 159 200 200 200 Legal Notices 303 828 750 800 800 800 Licenses & Fees - - - Travel & Training 70 - - 1,000 - 1,000 Other Expenditures - - - 500 - 500 Office Supplies 32 105 38 500 100 500 Supplies - - - 300 100 300 Land 15,137 33,090 129 100,000 100,000 100,000 PROJECTS Façade Improvement 127,300 207,871 241,793 150,000 150,000 250,000 South Locust - - - - - - 2nd Street BID - - - 105,000 - Outstanding Façade Improvement Grants - - 132,250 132,250 175,000 Railroad Horns - - 240,000 - 240,000 Other Committed Projects - - 17,700 17,700 - Other Projects 706,680 - 2,858 800,000 550,000 - Property Taxes BID Fees - - - - 10,000 Property Management - - - - - TOTAL CRA OPERATING EXPENSES 912,780 288,221 284,279 1,517,000 1,114,400 867,050 GILI TRUST Bond Principal 43,604 47,158 51,009 51,001 51,001 51,001 Bond Interest 22,176 18,622 14,779 14,779 14,779 14,779 Other Expenditures 4 - TOTAL GILI EXPENSES 65,784 65,780 65,788 65,780 65,780 65,780 CHERRY PARK LTD II Bond Principal 34,131 36,824 39,729 39,729 39,729 39,729 Bond Interest 25,049 22,356 19,451 19,451 19,451 19,451 TOTAL CHERRY PARK EXPENSES 59,180 59,180 59,180 59,180 59,180 59,180 GENTLE DENTAL Bond Principal 1,949 2,127 2,236 2,276 2,276 2,276 Bond Interest 2,253 2,075 1,966 1,926 1,926 1,926 TOTAL GENTLE DENTAL 4,202 4,202 4,202 4,202 4,202 4,202 PROCON TIF Bond Principal 8,333 10,601 9,064 9,467 9,467 9,467 Bond Interest 10,829 8,561 10,098 9,695 9,695 9,695 TOTAL PROCON TIF 19,162 19,162 19,162 19,162 19,162 19,162 2007 2008 2009 2010 2010 2011 Actual Actual Actual Budget Projected Budget COMMUNITY REDEVELOPMENT AUTHORITY FY 2010 - 2011 BUDGET WALNUT HOUSING PROJECT Other Expenditures 10 Bond Principal 24,722 33,055 35,321 39,151 39,151 39,151 Bond Interest 37,185 41,417 39,151 35,321 35,321 35,321 TOTAL WALNUT HOUSING PROJECT 61,917 74,472 74,472 74,472 74,472 74,472 BRUNS PET GROOMING Bond Principal - 9,536 9,575 4,986 4,986 4,986 Bond Interest - - - - - - TOTAL BRUNS PET GROOMING - 9,536 9,575 4,986 4,986 4,986 GIRARD VET CLINIC Bond Principal - 6,242 4,940 4,940 4,940 4,940 Bond Interest - - - - - - TOTAL GIRARD VET CLINIC - 6,242 4,940 4,940 4,940 4,940 GEDDESST APTS - PROCON Bond Principal - - 1,195 1,195 1,195 1,195 Bond Interest - - - - - - TOTAL GIRARD VET CLINIC - - 1,195 1,195 1,195 1,195 SOUTHEAST CROSSINGS Bond Principal - - 8,866 8,866 8,866 8,866 Bond Interest - - - - - - TOTAL GIRARD VET CLINIC - - 8,866 8,866 8,866 8,866 POPLAR STREET WATER Auditing & Accounting - - - - 1,000 - Bond Principal - - - - - - Bond Interest - - - - - - TOTAL GIRARD VET CLINIC - - - - 1,000 - TOTAL EXPENSES 1,123,025 526,795 531,658 1,759,783 1,358,183 1,109,833 Item X1 Review of Proposed FY 2010/2011 City Single Budget Tuesday, August 03, 2010 Special Meeting City of Grand Island Staff Contact: Jeff Pederson City of Grand Island City Council Working Together for a Better Tomorrow. Today. July 13, 2010 Honorable Mayor and City Council Submitted herewith for your consideration is the City of Grand Island 2010/2011 Proposed City Budget. This document represents the City’s financial plan for the upcoming fiscal year beginning October 1, 2010, and it reflects a comprehensive process of allocating resources to programs that have been prioritized as important to the achievement of outcomes associated with Key Result Areas that have been identified by the City Council. The importance of this “prioritization” process lies with the recognition of the growing annual imbalance between current revenues and annual operating expenses that was first illustrated with the use of the Financial Trend Monitoring System (FTMS) for the years of 1998-2008. FTMS information fulfilled much of the fiscal “diagnostics” that brought to light the weakening of the City’s fiscal health over that period, resulting in a realization that new thinking and new strategies were needed to achieve long-term financial sustainability. Annual increases in operating expenses for General Fund programs have outpaced growth in operating revenues in recent years, and the City became reliant upon reserve appropriations to balance the budget. With the reserves being reduced to a level within the range of acceptability, and with revenue growth slowing due to economic conditions, reductions to program spending are necessary to meet the fiscal reality that requires the City to “spend within our means”. PRIORITIZATION Against the backdrop of these revenue constraints, a new process was needed to thoughtfully develop the 2010/2011 Budget. Program Prioritization is intended to be a more progressive strategy in response to budget reductions than traditional “across the board” budget cuts that many governments employ in an effort to treat cuts “equitably” among departments. The logic here is that “core” services and programs should not be cut at the same level as less important programs, any more that one would make a reduction to a household mortgage payment before seeking to trim discretionary expenses such as eating out and entertainment. Drawing on experience from other communities, the City endorsed Program Prioritization in the broader context of resource management with a special emphasis on Office of the City Administrator 6WUDWHJLF 6XVWDLQDEOH DQG 0DLQWDLQHG 'HYHORSPHQW (QFRXUDJHV VXVWDLQDEOH DQG DIIRUGDEOH GHYHORSPHQW VXSSRUWHG E\ ³ILUVW FODVV´ FLW\ VHUYLFHV DQG LQIUDVWUXFWXUH (QKDQFHV LWV LGHQWLW\ DV D UHJLRQDO WUDGH FHQWHU DQG HQFRXUDJHV WRXULVP RSSRUWXQLWLHV 'HYHORSV H[SDQGV DQG UHYLWDOL]HV D EXVLQHVV FRPPXQLW\ WKDW UHFUXLWVUHWDLQV DQG UHJHQHUDWHV D VNLOOHG TXDOLW\ ZRUNIRUFH /HYHUDJHV UHJLRQDO DQG FRPPXQLW\ SDUWQHUVKLSV 3URPRWHV ZHOO UHJXODWHG VWUDWHJLFDOO\ SODQQHG DQG IXWXUH IRFXVHG GHYHORSPHQW Programs rather than on line items or on entire departmental budgets. This new focus is expected to result in better decisions for resource allocation through careful evaluation of each program and service; understanding those services better within the context of local priorities; providing a higher level of understanding among decision makers, enabling them to rank services based on community priorities and clearly articulating how services are valued and funded. Result Maps Without formal guideposts to navigate the prioritization process, the City Council and management team spent two evenings identifying the Key Results that the City is in business to achieve. Department Directors then inventoried all programs for the purpose of articulating a cause and effect relationship between programs and the Key Results. A formal scoring process was then used to accurately value all programs relative to their influence on achieving Results. Programs were scored by a multitude of factors including whether the demand for the service was increasing or decreasing, whether program costs were covered through charges or fees, whether a governmental mandate for the program existed, and others. Five areas deemed most vital for the City of Grand Island Government to impact, called “Result Maps”, were deve loped. 1.) Safe Community 2.) Quality of Live 3.) Strategic, Sustainable and Maintained Development 4.) Stewardship of the Environment 5.) Governance *RYHUQDQFH (QKDQFHV DQG IDFLOLWDWHV DFFRXQWDELOLW\HIILFLHQFLHV EHVW SUDFWLFHV DQG WUXVW 6XSSRUWV GHFLVLRQ PDNLQJ ZLWK WLPHO\ DQG DFFXUDWH VKRUW WHUP DQG ORQJ UDQJH DQDO\VLV 3URYLGHV VWHZDUGVKLS DQG PDQDJHV VXVWDLQDELOLW\ RYHU ILQDQFLDOKXPDQ DQG SK\VLFDO DVVHWV 5HVSRQVLYH WR WKH QHHGV RI LQWHUQDO DQG H[WHUQDO VWDNHKROGHUV 3URYLGHV DVVXUDQFH RI UHJXODWRU\ DQG SROLF\ FRPSOLDQFH Departmental Budget Targets The scoring process allowed programs to be ranked within each Department, and the array of program rankings was divided in to four quartiles from which the relative “importance” of all programs could be illustrated. With the need to reduce the General Fund Budget by $1.9m, it became necessary to determine reduction targets for each of the four quartiles. Budget reduction targets for operational departments were established based upon the following schedule: Quartile 1 Programs; (2%) - Quartile 2 Programs; (6.5%) - Quartile 3 Programs; (11%) - Quartile 4 Programs; (16%). Reductions were also made to all four tiers for programs that fell within the “Governance” category, which are by nature support/compliance departments and therefore experienced a maximum tier reduction of 4%. Overall Departmental targets were established by the cumulative impact of quartile reductions applied to previous budget costs for respective programs, meaning that the actual percentage reductions to Departmental budgets varied depending on the level of program costs that fell within each of the four quartiles. It is important to note that Department Directors were required to absorb expense increases attributable to employee compensation within their new budget targets rather than having additional money made available to fund such increases. FORMULATION OF DEPARTMENTAL BUDGETS The ranking of programs within the Program Prioritization process produced a re- allocation of resources between Departments stemming from where respective programs ranked in the four quartiles. The fact that $1.9m had to be cut from the General Fund necessitated the need to include all program quartiles in the funding reduction, meaning that even the highest level programs would have less funding in the new Budget. To “protect” funding for Quartile 1 for example, would have resulted in greater reductions for the other quartiles and also would have lessened the requirement for resourcefulness and efficiency in preserving even the core programs associated with that Quartile. Once given their respective budget targets, Department Directors were directed to prepare a budget using program rankings as a “guide”, but not as an absolute. Many reasons might exist why it might be wise to preserve a Quartile 3 program over a Quartile 4 program, therefore Directors were allowed to use their professional judgment to make final determinations on resource allocations. The fact that the overall array for the General Fund revealed a disproportionate amount of program expense associated with Quartile 1 and Quartile 1 programs made the decision making process more difficult as this was in fact a validation of the fact that previous resource allocation was closely aligned with the new Result Areas. Budget Format The format of the Proposed Budget document has evolved to reflect the emphasis on programs that is inherent in Program Prioritization. Again, we are confident that this new focus will improve decision making at all stages of the budget including the deliberation that will occur with the City Council. The Budget book follows a similar sequence as in previous years, with the most noticeable difference being the absence of expenditure line items for the respective Departments and programs. While line item detail disclosed the “expense” of the multitude of cost components of Departments, it did very little to assist in the understanding of the “impact” or “value” of individual programs that are conducted within a given Department. Therein lies the fundamental shift in emphasis in the operational budget away from isolated cost components in favor of program impacts. Budgets for each Department are presented by Program, with cost identified for personnel expenses as well as for operating expense. Included in the Program information is the Quartile within which the respective Program was scored, as well as the FTE count for the Program. Importantly, included also is an Impact Statement that describes any significant change in Program capacity due to a change in dollar allocation. BUDGET OVERVIEW The 2010/2011 Proposed Budget for the City of Grand Island recommends total combined operating and capital expenditures of $147,176,927, excluding interdepartmental and inter-fund transfers. This represents an 8.27% decrease in expenditures compared with the 2009/2010 Adopted Budget of $160,449,249. The General Fund Total proposed spending for the General Fund is $35,652,272, which is a decrease of $1,805,210 from the previous year. Forecasted revenues for the new fiscal year are projected to be $31,892,246, excluding inter-fund transfers. This represents a decrease of 2.04% compared to the amount budgeted for the current year, and an increase of $1,355,787 over the actual amount projected to be received in the current fiscal year. Sales Taxes is the single largest source of revenue for the General Fund and is estimated at $13,457,800 for 2010/2011. While monthly sales tax collections for the past two months have shown some recovery from the economic downturn, we believe it is prudent to project that a full recovery will not occur in the next budget year and consequently revenue from this source is projected to generate approximately the same amount as it did two years prior. This is significant, as it essentially means that the revenue source that comprises over 40% of the General Fund revenue stream will not have contributed additional resources to meet expense growth. This Proposed Budget presumes no increase to the mill levy for Property Tax, although the amount of $320,600 in additional revenue from this source is expected to accrue from increase in property valuation. Total revenue from Property Tax is projected to be $5,118,000, which represents a return to a “flat line” fo r property taxes. The pie chart that follows provides a comparison of the five major sources of General Fund revenue. Total anticipated revenue for all sources combined is $31,892,246. SUMMARY OF GENERAL FUND REVENUES BY SOURCE The pie chart that follows shows the major expenditure categories for programs in the General Fund, with personnel services being the largest slice at 65.8%. This category of expenditure is especially noteworthy in the Proposed Budget, as a reduction in spending of 2.54% or $611,190 is accomplished while still absorbing compensation increases associated with annual wage adjustments for some employee groups and the continuation of the merit-pay plan for all employee groups. A net reduction of 29.8 full-time equivalent positions within General Fund Departments was necessary in order to meet respective Department budget targets. Of equal significance is the planned reduction of 10.31% or $1,016,620 in spending for operating expenses compared to the prior-year budget. This reduction is attributable to a combination of program reduction and increased operational efficiency. GENERAL FUND EXPENDITURES Enterprises The Enterprise operations of the City include Electricity, Water, Wastewater Treatment, Solid Waste, and Golf Course. The combined appropriation for these operations is $85,715,535, compared to $96,413,317 budgeted for the prior year. Each of these operations participated in the program prioritization process, including development of program inventories and associated cost determinations. The enterprises each operate on a “charge for service” basis that is intended to sustain all costs of operations. While budget reduction “targets” were not deemed necessary for the enterprises, the Program Prioritization process was nonetheless used to assess funding priorities within these operations. Capital Improvements Plan The Capital Improvements Plan is included with the Proposed Budget, and it is intended to address the necessary capital needs of the City. The proposed expenditure for CIP projects is $4,217,081, which includes $1,100,000 for a major renovation of Lincoln Park Pool that would necessitate a public referendum for bonding authorization. Other major projects include continuation of the Northwest Drainage Project, the CCC to Wood River Diversion Project, a roundabout on Capital and North Road, and completion of the Veterans Athletic Complex. Revenue to complete the 2010/2011 CIP is comprised of $1,193,066 from current operating revenue (including State Gas Tax), $555,400 from Special Assessment re- payments and Keno, and $2.468.615 from the issuance of bonds. The use of debt- financing is projected to be necessary over the next five years as a “bridge” to 2016 when debt payments on the Library and the Police Building will be completed and revenue currently dedicated to those will become available for CIP funding. Summary & Acknowledgements In spite of employee expense increases and the non-availability of reserve appropriation, the City is able to present a balanced budget for the General Fund for next year through a combination of measures, including: * Reducing levels of services for various programs, with corresponding recommended staffing reductions (including conversion to outsourcing) * Increased efficiency/effectiveness through position realignment * Increased operational efficiencies through reduction to operating expenditures * Increased charges for services to more nearly reflect actual costs The declining financial health of the City, exacerbated by the effects of the economic downturn on City revenues, necessitated a shift in direction and approach to budget development. I wish to commend the City Council, Department Directors, Division Heads, and budget staff for responding to this challenge through the implementation of the Program Prioritization process as a primary means to pursue fiscal health and wellness for the City. The conversion has been a major undertaking, and countless hours were spent at each stage in the process. There are some reductions to programs, and the process of reducing nearly $2m from the General Fund has brought about the painful reality of some position cutbacks. This Proposed Budget does represent a continued commitment to quality programs and services while also committing to investment and reinvestment in quality facilities and infrastructure. Jeff Pederson City Administrator