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2014.06.17 Work Session Packet (2nd)4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov AL Posted: June 13, 2014 CRYSTAL CITY COUNCIL SECOND WORK SESSION AGENDA Tuesday, June 17, 2014 To immediately follow the Regular City Council Meeting Conference Room A Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the second work session of the Crystal City Council was held at p.m. on Tuesday, June 17, 2014 in Conference Room A located at 4141 Douglas Drive, Crystal, Minnesota. I. Attendance Council members Staff _..0 Norris Budziszewski Therres Deshler Larson Hoffmann Revering Libby Norton Peak Serres Selton II. Agenda The purpose of the work session is to discuss the following agenda items: • West Metro Fire -Rescue District (WMFRD) update • WMFRD Major Apparatus Fund and capital needs • Preview of 2015 WMFRD budget • Recording work sessions for public review • Commission liaisons reports/updates* * Denotes no supporting information included in the packet. III. Adjournment The work session adjourned at p.m. Auxiliary aids are available upon request to individuals with disabilities by calling the City Clerk at (763) 531-1145 at least 96 hours in advance. TTY users may call Minnesota Relay at 711 or 1-800-627-3529. Memorandum CITY of CRYSTAL DATE: June 11, 2014 TO: Mayor and City Council FROM: Anne Norris, City Managerc j;_k_ SUBJECT: WMFD — Quarterly Update, 2015 Budget Preview and Continued Discussion of Funding Major Apparatus At the June 17 work session, West Metro Fire -Rescue District (WMFD) Chief Larson will be present to provide: - A quarterly update on WMFD activities; - A preview of the 2015 WMFD budget; and - Continue discussion regarding funding WMFD major apparatus. 2015 WMFD Budqet The Joint Powers Agreement for the West Metro Fire District requires the West Metro Board to approve the budget by June and forward it to both city councils for their consideration. The Board approved the 2015 West Metro budget at its April 16 meeting. Both the Crystal and New Hope city councils need to approve the West Metro budget by July 31. The total proposed West Metro budget (general fund and capital) for 2015 is $1,974,000.00, an increase of $10,805.00 from the 2013 budget. This is less than a 1% increase. The general fund budget has been adjusted to reflect the reorganization of staff implemented by Chief Larson over the last year and the removal of the pension from the general fund budget into a special revenue fund. The capital fund contribution remains at $170,000 and the capital plan has been updated to anticipate the District's capital needs in the coming years. The capital budget is actually increasing by more than the $30,000.00 the cities' contributions increase. The balance of the increase will be covered by the capital fund balance. According to the District funding formula, Crystal's share of the 2015 budget is $972,159.47, an increase of $3,945.18 (.04%), over Crystal's share in 2014. Attached are the March 26, 2014, memo from Chief Larson regarding the WMFD 2014 Operating Budget, the 2015 operating budget, the 2015 cost sharing formula worksheet and the capital plan for 2012 — 2025. Funding Major Apparatus In May the Council discussed funding major apparatus for WMFD. During that discussion, the Council requested additional information regarding the major apparatus needs for WMFD into the future. Chief Larson will have that information at the work session. Currently, WMFD has separate funds for general operations, pension, capital equipment, and major apparatus. The general operations fund is the District's annual operations budget. The Capital Equipment fund was established to fund equipment and 10 staff vehicles purchases. The Major Apparatus fund was established to fund the purchase/replacement of 4 engines, 1 aerial truck and 4 rescue vehicles. The District has a fund balance policy (attached) which has been revised over the years. The current fund balance policy provides that the District will strive to maintain a general fund balance equal to 10% of the annual general fund budget. The fund balance policy has been revised to reduce the amount needed for the general fund balance as both cities are invoiced and pay their contributions on a monthly basis, so there is sufficient cash flow for most District expenses. The Major Apparatus fund was established to fund future replacement of major vehicles (engines, aerial and rescues). However, during a work session of the District Board and both city councils some years ago, it was agreed both cities would fund their respective portions of the costs of replacement of major equipment rather than having the District save for these purchases. Over the last 18 months, Chief Larson has worked on a stable capital equipment plan over the next 11 years so that the cities' contributions are predictable with modest, planned increases and equipment is replaced or purchased on a scheduled basis. In the last 12 months, 1 of the 4 rescue vehicles has been replaced with a smaller, less expensive vehicle, utilizing funds in the Major Apparatus Fund. The cost of this vehicle was approximately $90,000. An additional 2 rescues will be purchased late in 2014 at an estimated cost of $190,000. After these purchases, there will be a balance of approximately $100,000 in the District's major apparatus fund. The WMFD Board requested both city councils review funding for major apparatus (whether each city will continue to plan for its share of the costs or whether the District should be saving for long-term major apparatus purchases.) Both city councils will be discussing this in June and then together with the District Board at the August work session/joint meeting. Attached are the current WMFD Fund Balance Policy and the memo from Matt Mayer with Proposed Policy Revisions. MEMORANDUM To: Anne Norris and Kirk McDonald From: Sarah Larson, Fire Chief Date: March 26, 2014 Subject: 2015 Draft General Operating Budget Line Item Explanatory Information for Reductions and Increases from 2014 New Accounting Codes 2015 Draft Budgets Proposed West Metro Fire -Rescue District 2015: General Operating Budget - $1,604,000 Special Revenue Pension Fund - $200,000 Capital Fund Contribution - $170,000 Total $1,974,000 2014 Approved Budget with Reorganization Approved West Metro Fire -Rescue District 2014: General Operating Budget - $1,543,195 Special Revenue Pension Fund - $250,000 2014 approved general operating budget prior to reorganization is the total of the above general operating budget and special revenue numbers or $1,793,195. Capital Fund Contribution - $170,000 Total $1,963,195 This is a 2015 contribution increase of $10,805 or 0.5% increase over 2014 for all budgets. The Board approved budget has also been updated to reflect the new accounting codes approved at the November 14, 2012 Board Meeting. The items in red identify the approved accounting code changes. The Board approved reorganization of the 2014 Budget at their November 13, 2013 meeting. Line Item Explanatory Information for Reductions and Increases Personnel 61500 Regular Salaries $510,000—This line has increased by $30,000 from 2014. This includes all full-time positions and consideration of step increases and 2% COLA that at least one City bargaining group has settled for 2% in 2014. 62000 Part -Time Salaries $320,000 —This line item has increased by $7,380. This includes all paid on-call positions and consideration of a 2% COLA that at least one City bargaining group has settled for 2% in 2014. 62XXX Part -Time Inspector Salaries $63,000 —This line item is new with the reorganization and has increased by $2,700 this includes the 3 part-time inspectors and consideration of step increases and 2% COLA that at least one City bargaining group has settled for 2% in 2014. 62200 PERA $87,000—This line item has increased by $11,400. This increase is due to an employer contribution increase to 16.2% for Police and Fire PERA in 2015 and all full-time staff are now in Police and Fire PERA. These full-time employees no longer earn relief association pension. 63000 Pension $200,000 — Removed from the general operating budget in 2014 and put into special revenue pension fund. The contribution to this fund decreased by $50,000 due to an increase in state aid and our total potential liability decreasing.. 65500 Uniforms $10,000 — This line item has increased by $2000. We will hire 6-10 new firefighters in 2015. Insurance 63800 Health Insurance $75,000 - This line item has been increased by $4,000 to account for the estimated 10% increase in premiums and an additional employees using opting in for health insurance. Open enrollment for 2015 is in November 2014. 63900 Insurance LTD $5,000 — $ 800 increase due to age and rate increase for six full-time staff for 2015. 64000 Life Insurance $550 - $75 increase six full-time staff for 2015. Supplies 70500 Office Supplies $2,500 - $200 increase based on increased number of part-time staff and historical usage. 75500 Tools and Equipment - $4,150 - $1,150 increase based on historical data and input from logistics. 77000 Turn Out Gear $15,000 - $10,000 decrease based on terminating the Lion Total Care Program for our gear. Service 80200 Consultant $6,000 - $2,000 decrease based on completion of reorganization. 80800 Medical Exams $8,000 - $2,000 decrease based on hiring 2-3 firefighters for the 2016 recruit class. Communication and Delivery 81200 Telephone $22,000 - $3,000 decrease based on removing phones and air cards from service. 81600 Radio Units $23,000 - $2,000 decrease based removing mobile data computers (MDC) from service. Utilities 83400 Water/Sewer $8,500 - $500 decrease based on 2013 preliminary year end financials. 83600 Gas $20,000 - $5,000 increase based on 2013 preliminary year end financials and historical data. Contract Maintenance 84200 Building Repairs $10,000 - $900 increase based on the 2013 preliminary year end financials. 84400 Equipment Repairs $22,000 - $1500 increase based on the 2013 preliminary year end financials and input from logistics. 84600 Vehicle Repairs $52,000 - $4,000 increase based on the annual maintenance costs of the engines. 84800 Information Technology $35,000 - $2,000 increase based on 2013 preliminary year end financials. Rent 85400 Office Equipment Rent $7,000 - $1,000 decrease based on 2013 preliminary year end financials. Dues, Subscriptions, & Training 86200 Dues and Subscriptions $2,000 - $600 increase based on the 2013 preliminary year end financials. 86600 Books $1,500 - $1,500 increase based on the 2013 preliminary year end financials. 86900 Licenses & Permits $0 - $5,000 decrease reoccurring cost every 3 years for Firefighter Licensure. Miscellaneous None Note: Amounts Exclude $2.5 million in revenue and expenditure capital activity 4/42014 West Metro Fire -Rescue District Draft 2015 General Operating Budget, w/Pension, Capital &Special Revenue Funds 2010 2011 2012 2013 2013 2014 2014 2016 Actual Actual Actual Approved December Approved Reorganiration DRAFT Amount Amount Amount Budget Financials Budget 'nue 1 50100 - City Contribution Operating - - 250,000 200,000 City Contribution Pension City Contribution Capital - 163,991 - 163,991 - 144,577 139,600 170,000 170,000 170,000 Special Revenue fund Revenue 23,749 19,579 66,096 - - - - 50110 -County Grants - General 24,461 34,675 45,904 13,020 19,700 - - - 51000 - Misc Income 1,960 - 17,726 7,000 5,891 _ - - - Total Revenue 2,012,777 1,833,271 2,046,313 1,927,300 1,793,314 1,963,195 1,963,195 1,974,000 Expenditures Personnel 61500- Regular Salaries 421,208 448,271 461,391 468,700 411,545 475,000 480,000 510,000 61501 - Severance 52,893 62000 - Part - Time Salaries 339,528 337,204 335,019 353,500 367,399 360,570 312,620 320,000 62XXX - Part Time Inspectors 60,200 63,000 62200-PERA 54,019 60,851 62,074 62,600 51,208 70,000 75,600 87,000 62800 -Social Security & Medicare 35,831 35,816 35,596 37,350 39,096 37,350 35,000 37,000 63000 -Fire Pension 253,627 287,270 241,916 280,500 194,022 280,500 63200 - Flex Spending (28) 65500 - Uniforms 5,981 5,541 6,467 6,000 5,958 8,000 8,000 10,000 Insurance 63500 - Health Savings Account - HSA 63600 - Dental Insurance 186 63800- Health Insurance 45,174 58,866 46,074 53,500 43,047 59,000 71,000 75,000 63900 - Lord Term Disability 3,222 3,222 4,000 2,275 4,200 4,200 5,000 64000 -Life Insurance (556) 344 458 400 (320) 475 475 550 64500 - Workers Comp Insurance 46,167 46,178 40,968 48,500 47,351 55,000 55,000 55,000 65000 - Unemployment Insurance - Supplies - 70500 -Office Supplies 2,455 2,199 2,207 2,300 1,855 2,300 2,300 2,500 72500 -Leaning 2,620 3,128 2,274 3,100 2,549 3,000 3,000 3,000 74000 - Misc Operating 10,526 10,438 7,238 10,800 8,978 10,000 10,000 10,000 74500 -General Repair 2,082 2,073 1,277 75000 - Equipment Repairs 75500 -Tools &Equipment 8,254 2,982 8,840 3,952 4,104 3,013 3,000 3,491 3,000 3,000 4,150 76000 - Motor Fuels 13,250 20,638 20,327 25,000 24,467 25,000 25,000 25,000 77000 -Tum Out Gear 24,402 25,307 19,319 25,000 11,160 15,000 15,000 15,000 77500 -Tires 1,760 3,000 25 78000 - Building Repairs 79000- Fire Prevention Supplies 2,411 1,465 2,674 4,119 3,010 8,504 10,000 10,647 10,000 8,000 8,000 Service - 80200 - Consultant 3,030 5,605 8,700 10,000 5,673 8,000 8,000 6,000 80400 -Other Contract 757 391 1,100 404 1,100 1,100 1,100 80600 - Legal Fees 13,014 19,577 30,719 7,500 13,534 12,000 12,000 12,000 80800 - Medical Exams 12,391 7,725 9,459 8,000 10,892 10,000 10,000 8,000 Communication and Delivery 81200 -Telephone 22,235 - 29,664 23,066 32,000 21,745 25,000 25,000 22,000 81400- Postage &Delivery 1,786 1,471 1,330 1,500 495 1,500 1,500 1,500 81600 - Radio Units (leasing, maint. fees, repairs and parts) 65,573 23,204 21,559 28,700 30,489 25,000 25,000 23,000 81800 -Communications 4,146 4,775 3,230 - Utilities - - 83200 -Electric 24,155 24,624 24,163 25,000 25,248 24,000 24,000 24,000 83400-Water/Sewer 8,080 7,795 9,444 8,500 8,737 9,000 9,000 8,500 83600 -Gas 20,005 21,304 14,060 25,000 21,289 15,000 15,000 20,000 83800 -Refuse 1,445 1,133 849 1,200 1,197 1,200 1,200 1,200 Contract Maintenance 84000 - Building Maintenance & Cleaning 9,481 - 11,297 9,360 12,000 10,361 12,000 12,000 12,000 84200 -Building Repairs 3,767 4,347 4,735 9,100 8,488 9,100 9,100 10,000 84400- Equipment Repairs 10,676 12,003 11,813 20,500 20,317 20,500 20,500 22,000 84600 -Vehicle Repairs 78,975 51,672 46,219 53,000 72,407 48,000 48,000 52,000 84700 - Grounds Maintenance 84800 - Information Technology 783 29,360 - 29,367 41,436 38,750 38,735 33,000 33,000 35,000 Rent 85400 - Office Equipment Rent 6,815 6,950 6,573 7,000 7,005 6,000 6,000 7,000 85600 -Service Contracts 6,075 7,745 4,956 Dues, Subscriptions, & Training 86200- Dues &Subscriptions 845 - 1,370 1,082 1,400 1,823 1,400 1,400 2,000 86400 -Awards 5,782 2,451 6,000 3,000 3,310 3,000 3,000 3,000 86600 -Books 2,454 3,565 3,172 3,000 1,896 3,000 3,000 1,500 86800 -Training 28,515 39,809 35,499 30,000 44,680 30,000 30,000 30,000 86900 - Licenses & Permits 5,000 5,000 Miscellaneous 87200 -Advertising -Employee 456 - 1,136 321 1,200 1,000 1,000 1,000 87400 -Printing 747 1,516 535 1,500 2,236 1,000 1,000 1,000 87500- General Insurance 29,726 26,490 32,935 27,500 34,023 33,000 33,000 33,000 87700 - Financial Services 36,561 49,848 50,722 37,000 45,854 37,000 37,000 37,000 87900 - DebtService Principal 87901 - Debt Service Interest Total General Operating Expenditures 1,700,036 1,767,131 1,706,811 1,/81,fuo 1,708.645 1.793,195 Special Revenue Pension Expenditures - - - - 250,000 200,D00 Total General and Pension Expenditures 1,700,036 1,767,131 1,706,811 1,787,700 1,708,645 1,793,195 1,793,195 1,804,000 Capital Fund Expenditures 110,368 277,090 403,655 275,086 570,557 570,557 220.800 Total General, Pension, Capital 1,810,404 2,044,221 2,110,466 2,062,786 2,363,752 2,363,762 2,024,800 Special Revenue Fund Expenditures 325 458 2,609 4,000 96,372 - - Total Expenditures 1,810,729 2,044,679 2,113,075 2,066,786 2,363,752 2,363,752 2,024,800 Note: Amounts Exclude $2.5 million in revenue and expenditure capital activity 4/42014 WEST METRO FIRE RESCUE DISTRICT Cost Sharing Formula Calculation in 2014 for use in the 2015 Budget ((a/A) + (p/P) + (v/V) / 3) x 100 = Percentage of total budget due from specified municipality (1) Average calls based on calls for the years 2009 through 2013 without mutual aid. (2) Preliminary 2014 taxable market values from Hennepin County report dated 09/02/2013. Contributions from Cities Set to Equal: 2014 General Fund Operating Budget 2014 Capital Plan Budget Pension Special Revenue Fund Total Amount to be Contributed from Cities $1,604,000 $170,000 $200,000 $1,974,000 4/4/2014 7:09 PM Crystal New Hope District a = municipality's avg. calls over 5 years 628 688 p = municipality's population (2010 census) 22,151 20,339 v = municipality's taxable market value in millions 1,136 1,236 A = district's avg. calls over 5 years no mutual aid 1,316 P = district's population (2010 census) 42,490 V = district's taxable market value in millions 2,372 Percentage a/A ` 47.72% 52.28% Percentage p/P . 52.13% 47.87% Percentage v/V `` 47.89% 52.11% �� 49.2482% 50.7518% 100.00% Required contributions from cities $972,159.47 $1,001,840.53 Monthly contribution $81,013.29 $83,486.71 (1) Average calls based on calls for the years 2009 through 2013 without mutual aid. (2) Preliminary 2014 taxable market values from Hennepin County report dated 09/02/2013. Contributions from Cities Set to Equal: 2014 General Fund Operating Budget 2014 Capital Plan Budget Pension Special Revenue Fund Total Amount to be Contributed from Cities $1,604,000 $170,000 $200,000 $1,974,000 4/4/2014 7:09 PM City Contributions: unassigned City Contdb: designated fire engines Sales of Capital Assets Other Revenue- Interest/Misc Transfer from General or Special Fund Total Revenue Total Expenditures Ending Fund Balance West Metro Fire & Rescue District Capital Budget Prepaid truck construction 1,737,362 2,237,362 Projected Truck expense carry-over 557,270 Board approved carry-overs 202,000 221,500 167500 Major Apparatus Carryover (Per F/B Policy( 116,591 239,935 Actual Actual Actual Actual Actual Budget Budget Budget Budget Budget 567,372 0 0 Budget Budget Budget Budget Budget Budget Budget 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 592,622 513,977 1,985,909 3,299,483 781,923 835,355 438,974 390,369 256,071 116,851 -9,814 33,637 41,055 -38,740 -13,184 14,250 98,572 254,490 163,991 163,991 144,577 139,600 170,000 170,000 200,000 210,000 210,000 220,000 220,000 228,000 230,000 230,000 235,000 235,000 1,250,000 1,250,000 6,233 700 14,546 59,045 55,180 10,601 5,393 -4,431 6,267 3,910 4,177 2,195 1,952 1,280 584 -49 168 205 -194 -66 71 493 162,216 166,558 176,206 129,828 271,324 1,582,300 1,590,664 386,095 328,518 174,177 172,195 201,952 211,280 210,584 219,951 220,168 228,205 229,806 229,934 235,071 235,493 349,969 110,368 277,090 2,903,655 275,086 570,557 220,800 336,250 350,500 337,250 176,500 212,750 308,000 204,250 202,500 150,750 152,000 Prepaid truck construction 1,737,362 2,237,362 Truck expense carry-over 557,270 Board approved carry-overs 202,000 221,500 167500 Major Apparatus Carryover (Per F/B Policy( 116,591 239,935 308,062 Capital Carryover (Per F/B Policy) 49,967 52,8 91,810 Fund Balance Committed: 0 1,737,362 3,163,190 5 97 567,372 0 0 Fund Balance Uncommitted(Assigned(: 513,977 248,547 136,293 67,626 267,983 438,974 390,369 256,071 Total Fund Balance 513,977 1,985,909 3,299,483 781,923 835,355 438,974 390,369 ', 256,071 Carryover Represents Amount represents Capital Budget for 2014 plus $167,500 in approved 2013 carryovers Replacement 27,500 0ut Gear 2011 20,000 Elimination ofthe Major Apparatus and Capital Carryover set aside amounts Out Gear 2012 20,000 would be dedicated to three upcoming projects ,2012 50,000 Garage Doors 147,000 2013 50,000 Breath Compressor 30,000 167,500 Turn Out Gear 25,000 202,000 a:uor.monwwr+� rctewr„a�i rswraa.n,:,or.zmss�,na�w+�,r>oa„i.�b ow���+r>=o,.K.m�.,m •ano.•,aovw, 2014 -2025 Capital Plan Board Approved May 15, 2013 Yee, Purchased Project Desalptbn 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Ongang ADMIN6TMTIDN/TEMNOLOGY C-puterworkstrtioeu $5,000 $4,800 $2.000 $4,800 $4,800 $4,800 $4,800 $5,000 $5,000 $5,000 $5,000 $S,0D0 $5,000 55,000 Ongoing LaptW-kAaians $2,000 $2,400 $2,500 $2,500 Station 22001 $2,500 $10,0o0 $20' 0 $2,500 $2,500 $2,500 OOgang Printers Station 22005 53,000 $2,000 Station 3 2012 $31000 $2,000 Station 2(5) Merhead Doors S3,000 On -gang Tablets Station 12012 $4,000 Station 2 2012 Interior UgMing $4,000 Station 32012 $4•000 2009 Sea rity System Upgrade $30.000 2009 LCD Proj-(portable) $1,500 2009 LCD Proje2or(find) $2•ODD 2006 Audio Reorder $5•000 2009 Telephone $20'000 LOGIS Ckco Acres Points LOGIS R.Well LOGIS Cabling mul0 t.single mode $5,200 LOGIS Station 1 Swhch Upgrade $3,840 LOGIS Station 2 Switch Upgrade $6,044 MIS Wifi Corrtmller $2,847 LOGIS Will replacement For obsdate unit $2,426 LOGIS Estimated Logis Cost $10,000 $10,000 $10,000 $10,000 $10,000 10000 10000 10D00 10000 10000 10000 T tal $7,000 $0 ,200 $25,357 $4300 $14,800 $17,300 $ifi 300 S24,500 S47,000 $24,5W $35 oo0 $21,500 $18,000 $17,500 BUILDING Station 12008 Station 22007 Station Floor R-ating $45,000 $45,000 Station 3 2012 12005 ,22004 Apparatus Bay Painting $30,000 $30,000 . anon 32011 $30,000 Station 12008 Station 22006 Interior PalMing $20,000 $20,000 Station 3 2005 Station 12000 Station 22001 Training Room FumRure $10,0o0 $20' 0 Station 3 2005 Stetlon 12005 Station 22005 Olflce Fumlture $2,000 $6,000 $30,000 Station 3 2012 Station 1(7) Station 2(5) Merhead Doors $147,000 Station 3 (9) Station 12012 Station 2 2012 Interior UgMing $11,300 Station 32012 Station 120D6 Station 22006 Vehicle Exhaust Systems $14,000 Station 3 2006 Station Sleeping Quarter Furniture S5,000 Station 2 2014 -2025 Capital Plan Board Approved May 15, 2013 Year Purchased Pro)ect Da-iptian 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Station 12008 RESPIRATORY PROTECNON EQUIPMENT R.I..2 Khdtem $3,000 Station 3 Strtian 12007 Station 1 Staftm2 Bathmom Upgrades $5,000 $5,000 $5,000 54SCBA Station 3 $50,000 $50,000 $5,000 $50,000 $50,000 $50,000 $50,000 Station 12008 55,000 $SQ000 $50.000 $50.000 $50,00D Sta11on 2 200 Carpeting/Aft BrnatNe Flooring $25,000 $ 10,000 Station 3 2005 Station 12011 12006 Station 22005 Washing Machines $2,000 $2,000 Station 31991 [2 2007 $3•000 Strtion 11985 pressure Washers $11,000 Station 21972 Station 31991 Station 3 Pressure Washer System $10,000 Total $0300 $11000 $205000 $25000 $80000 $70000 $45000 $0 $20000 $73000 POWERED EQUIPMENT/TOOLS W12 Thermal Imagers 2011 Gas Powered Fam $25•ODO 2011 El-nc Fans $25,000 2011 Chain Saws $18,000 2011 Rescue Saw $15.000 2012 Hydrau llc Rescue Tool $25,000 Total $25,0Do $o $0 $o $0 _ $0 $0 $0 $0 $830DD $0 $0 $0 $o COMMUNICATION EQUIPMENT 2006 MDC, $25,000 $27,500 $35,000 $35.000 $40.000 $40,00 2004 Portable Radios$15,000 W.ODO $50.000 $SO.ODO 2004 Mabila Radios/Apparatus and Openi,m $55,000 RESPIRATORY PROTECNON EQUIPMENT Strtian 12007 Station 22007 54SCBA $50,00 $50,000 $50,000 $5,000 $50,000 $50,000 $50,000 $50,000 $50.000 55,000 $SQ000 $50.000 $50.000 $50,00D '•anon 3 2007 12006 [2 2007 3-FIIIStat1om n 3 2011 Station 11995 Station 21995 3-8reathing Air Compressors $6,000 Station 31999 rural $sD000 $50o0o $110000 $s0000 $s0000 550oo0 $s0000 $soaoo $s0000 $s0000 $w,00D $6D,000 $w,DOD $soo�oD PERSONAL PROTECTIVE EQUIPMENT 2007 lOTumout Gear Sets $40,000 $25,000 $25,750 $26,500 $27,250 $28,000 $28,750 $29,500 $00,250 531,000 $31,750 $3;500 Tera) $40,000 $0 $25,000 $25,000 $25,750 $26,500 $27,250 $28,00 $2$750 $29,500 $30,250 $31,000 $31,750 $32,500 POWERED EQUIPMENT/TOOLS W12 Thermal Imagers 2011 Gas Powered Fam $25•ODO 2011 El-nc Fans $25,000 2011 Chain Saws $18,000 2011 Rescue Saw $15.000 2012 Hydrau llc Rescue Tool $25,000 Total $25,0Do $o $0 $o $0 _ $0 $0 $0 $0 $830DD $0 $0 $0 $o COMMUNICATION EQUIPMENT 2006 MDC, $25,000 $27,500 $35,000 $35.000 $40.000 $40,00 2004 Portable Radios$15,000 W.ODO $50.000 $SO.ODO 2004 Mabila Radios/Apparatus and Openi,m $55,000 2014 -2025 Capital Plan Board Approved May 15, 2013 Year Purchased Project Desciptlon 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 COMMUNICATION EQUIPMENT OnGoiw Mmftor Pagers $3,700 $5,500 $5,500 $5,500 $5,MO 55,500 2011 Portable Radio Batteries $6,000 $6,800 $10,000 $10,000 Tela) $89700 $27500 $5500 $12,300 $55500 $90500 $90500 $0 $10000 $0 $40000 $50,000 $0 $0 TECHNICAL RESCUE EQUIPMENT 2005 PPE $6,500 2005 Rope $2,000 $5,000 200D Hardware 2010 FIT Bags/Equipment 1994 T2iler 2006 Boat Boat Morar $6,000 2005 Ice Rescue Sabo (9) Total $2,000 $11,500 $0 $6,000 $0 $0 $0 $18,000 $18000 $0 $0 $0 $0 $0 $0 MEDMEQUIPMENT 2009 LUCAS On Oing 1990 AED $4,000 $4,200 $4,200 $4,200 $4,200 $4,200 $4,200 2010 Puke Ox $8.000 2010 0/2 Cylinders Tool $4,1100 $4,200 $4,200 $1,200 $1,200 $12,100 $4,200 $0 $0 $0 $0 $0 $0 $0 FIRE SUPRESSION EQUIPMENT Hose $5,000 $10,000 Noules $10,000 Adapters/Couplings/Reducers Total $5,1100 $0 SO $0 $0 $0 $10,000 $10,000 $0 $O $0 50 $0 $0 HAZARDOUS MATERIALS EQUIPMENT 2010 Generator 2004 Trailer 2010 Mister 2009 Gas Monitors $3,000 $5,000 S5,000 Total $3,000 $5,000 $0 $0 $0 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 PREVENTION 2010 Fire ExtinguisherTmIning Prop 530,000 2009 Hazard House 2013 Sparky(Spedal Fund) 1999 Display Board $3,000 Total $0 $0 $0 $9080 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $0 MINING Rescue WOW., (Special Fund) $2,000 Total $2,000 2014 -2025 Capital Plan Board Approved May 15, 2013 Yew Purchased Project Dwalptlon 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 STAFF/UTILTY VEHICLES 2013 U-31 $51,500 2004 C-11 $42,000 $52,000 2004 C-24 $43,000 2007 C-31 $45,000 2003 LL31 $40,000 $51,000 2008 C-2 $46,000 2008 C-23 $47,000 2006 I`ll $44.000 2011 U-21 $49,000 2010 U-32 $48•" Total $51,500 $0 $40,000 $42,000 $43,000 $44,000 $45,000 $06,000 $47,000 $48,000 $49,000 $50m $51,000 $52,000 Gmd Toll $304,500 $126,400 $415,057 $190,800 $273,250 $350,S00 $288,250 $176,500 $212,750 $308,000 $204,250 $202,500 $150,750 $152,000 MAIORAPPARATUS 2012 Heavy Rescue/evaluate 2004 Aerial/NIA P -hue 2029 2011 Engines/Evaluate/ Form Committe82021 2013 Light Rescues $90,000 $190,000 $110,000 )2) $220,000 2013 Grus Mifty $48,070 $50'0� Toml $138,010 $190,000 WEST METRO FIRE -RESCUE DISTRICT GENERAL FUND FUND BALANCE POLICY Purpose The District shall maintain a general fund balance in order to bridge any cash flow needs and to meet obligations for unanticipated expenses such as insurance deductibles, uninsured losses, unexpected increases in supply/utility costs and other budget variables. The general fund budget provides for payroll and benefits for full and part-time employees, supplies, and adequate maintenance of buildings and equipment. Policy The District will strive to maintain a general fund balance equal to 10% of the annual general fund budget of the subsequent year. Calculation of Reserve The general fund balance is calculated based on the most recent audited fund balance of the general fund. 2. The goal for the general fund reserve shall be calculated as 10% of the subsequent general fund budget. 3. Annually the District Board will review the general fund balance reserve. Any amount by which the calculation in paragraph 1 exceeds the calculation in paragraph 2 will be distributed as follows: 70% to major fire apparatus and 30% to capital equipment. These amounts will be considered a committed portion of the Capital Fund balance under the provisions of GASB 54. 4. If the fund balance calculated in paragraph 1 falls below the threshold established in paragraph 2, the board will determine the appropriate action to replenish the fund at the next board meeting or specially called meeting. Provisions of GASB 54 GASB 54 provides for classification of Fund Balance in the following categories: Nonspendable - This category includes the following: Amounts that are not expected to be converted to cash, such as prepaid items or inventory, Restricted — This category includes amounts that have an externally imposed constraint for a specific purpose, by external parties or legislation Constraints are legally enforceable Examples include unspent grant proceeds and donor restricted contributions Committed —This category includes amounts that have a self-imposed constraint for a specific Purpose Commitments require a Board resolution to make the constraint and a Board resolution to change or remove the constraint Fund balance commitment resolutions must be adopted before the end of the year, but the exact amounts can be determined after year-end Assigned —This category also includes amounts that have a self-imposed constraint for a specific purpose The constraint demonstrates the Board's intent The Board authorizes the Chief to assign fund balance that reflects the Board's intended use of those funds Remaining positive amounts in governmental funds other than the general fund are considered Assigned Unassigned — This category includes amounts that are available for any purpose Unassigned fund balance is reported only in the general fund and in other funds with negative fund balances Order of Spending When a fund has both restricted and unrestricted fund balance, it is the District's policy to use restricted resources first, then unrestricted resources as they are needed. When a fund has any combination of committed, assigned, and unassigned fund balance, it is the District's policy to use committed resources first, then assigned, and then unassigned resources as they are needed. Approved by the Board of Directors November 2, 2000 Modified by the Board of Directors December 15, 2004 (reserve balance adjusted from 25% to 17% of annual budget) Modified by the Board of Directors June 8, 2005 (reserve balance adjusted from 17% to 14% of annual budget) Modified by the Board of Directors November 14, 2006 (distribution of excess to vehicle and capital funds) Modified by the Board of Directors November 9, 2011 (GASB 54 terminology/clarification of use of excess) Modified by the Board of Directors April 11, 2012 (reserve balance adjusted from 14% to 10% with distribution 70% to major fire apparatus and 30% to capital equipment. These amounts will be considered a committed portion of the Capital Fund balance under the provisions of GASB 54) New Business H-1 To: West Metro Administration From: Matt Mayer, KDV Re: Capital Fund Balance Policy Current policy provides for the following components of Capital fund balance at the end of each fiscal year: • Committed for Major Apparatus — Amount represents 70% of general fund excess fund balance transfers. This balance is to be utilized only to offset the City's costs of periodic major apparatus purchases. • Committed for Capital Equipment —Amount represents 30% of general fund excess fund balance transfers. This balance is to be utilized for all other capital needs of the District. • Committed for Carryovers — Amount represents board -approved carryovers of unspent capital fund budget authorizations, including Turn Out Gear and SCBA roll -forwards. • Assigned Fund Balance (Uncommitted) —Amount represents the residual fund balance which has accrued over the years from unspent or underspent budget authorizations. Two Issues to Consider 1. As the District looks ahead to its capital needs over the course of the next 10 to 15 years, it may find the Committed for Major Apparatus set aside too restrictive. Currently the next opportunity to utilize this balance (which will have grown to nearly $240,000 by the end of 2012) is 2015 with the planned purchase of rescue vehicles. I understand that an alternative to this purchase may be in the works; if so, the next scheduled major apparatus purchase is in 2025. Without a re -definition of "major apparatus" or a revision to the fund balance policy, there is the potential that the District will be locking up nearly a quarter of a million dollars in available resources for more than a decade. 2. The member cities have demonstrated a desire that their combined general and capital annual contribution to the District is smoothed or level on a year-to-year basis. Because of the nature of capital needs, this can sometimes be a challenge. Allowing a portion of fund balance to be available as a way to smooth these annual contributions would be a valuable tool for administration to help in achieving the member cities' objectives. Recommendations 1. Revisit the 70% major apparatus allocation with the Board. If the board agrees that current major apparatus needs have made this set-aside to restrictive, an alternative would be that both this 70% and the current 30% set-aside be pooled into a "Committed for Future Capital" account that could be used at the board's discretion for any specific future capital needs of the District. WEST METRO FIRE -RESCUE DISTRICT GENERAL FUND FUND BALANCE POLICY Purpose The District shall maintain a general fund balance in order to bridge any cash flow needs and to meet obligations for unanticipated expenses such as insurance deductibles, uninsured losses, unexpected increases in supply/utility costs and other budget variables. The general fund budget provides for payroll and benefits for full and part-time employees, supplies, and adequate maintenance of buildings and equipment. Policy The District will strive to maintain a general fund balance equal to 10% of the annual general fund budget of the subsequent year. Calculation of Reserve 1. The general fund balance is calculated based on the most recent audited fund balance of the general fund. 2. The goal for the general fund reserve shall be calculated as 10% of the subsequent general fund budget. 3. Annually the District Board will review the general fund balance reserve. Any amount by which the calculation in paragraph 1 exceeds the calculation in paragraph 2 will be distributed ° to capital equipment. These amounts will be considered a committed portion of the Capital Fund balance under the provisions of GASB 54. 4. If the fund balance calculated in paragraph 1 falls below the threshold established in paragraph 2, the board will determine the appropriate action to replenish the fund at the next board meeting or specially called meeting. Provisions of GASB 54 GASB 54 provides for classification of Fund Balance in the following categories: Nonspendable - This category includes the following: Amounts that are not expected to be converted to cash, such as prepaid items or inventory, Restricted — This category includes amounts that have an externally imposed constraint for a specific purpose, by external parties or legislation Constraints are legally enforceable Examples include unspent grant proceeds and donor restricted contributions Committed — This category includes amounts that have a self-imposed constraint for a specific purpose Commitments require a Board resolution to make the constraint and a Board resolution to change or remove the constraint Fund balance commitment resolutions must be adopted before the end of the year, but the exact amounts can be determined after year-end Assigned — This category also includes amounts that have a self-imposed constraint for a specific purpose The constraint demonstrates the Board's intent The Board authorizes the Chief to assign fund balance that reflects the Board's intended use of those funds Remaining positive amounts in governmental funds other than the general fund are considered assigned Unassigned —This category includes amounts that are available for any purpose Unassigned fund balance is reported only in the general fund and in other funds with negative fund balances Order of Spending When a fund has both restricted and unrestricted fund balance, it is the District's policy to use restricted resources first, then unrestricted resources as they are needed. When a fund has any combination of committed, assigned, and unassigned fund balance, it is the District's policy to use committed resources first, then assigned, and then unassigned resources as they are needed. Approved by the Board of Directors November 2, 2000 Modified by the Board of Directors December 15, 2004 (reserve balance adjusted from 25% to 17% of annual budget) Modified by the Board of Directors June 8, 2005 (reserve balance adjusted from 17% to 14% of annual budget) Modified by the Board of Directors November 14, 2006 (distribution of excess to vehicle and capital funds) Modified by the Board of Directors November 9, 2011 (GASB 54 terminology/clarification of use of excess) Modified by the Board of Directors April 11, 2012 (reserve balance adjusted from 14% to 10% with distribution 70% to major fire apparatus and 30% to capital equipment. These amounts will be considered a committed portion of the Capital Fund balance under the provisions of GASB 54) Memorandum CITY of CRYSTAL DATE: June 12, 2014 TO: Mayor and City Council FROM: Anne Norris, City Manager SUBJECT: Recording Work Sessions At last year's Council goalsetting sessions, there was discussion about greater transparency of Council deliberations. There was discussion about how to measure if that was being achieved. Since Council meetings are already cablecast and available on demand on the website, another measure suggested was increased citizen attendance at Council meetings and work sessions. There was also limited discussion about communicating work session discussions including summarizing the discussions (in addition to the regular minutes noting the beginning and ending times and what topics are discussed) and having audio recordings of the work sessions. The value of work sessions is they allow the Council and staff to have less formal discussions and to provide a more conducive environment for exchanging information. Work sessions are public meetings and as such, minutes of the work sessions are required for a public record. The Council should discuss whether to supplement the existing practice of minutes of work sessions.