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Budget Amendment FY 06 Dl:;B~E ~YN--~ MEMORANDUM September 13, 2005 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Fiscal Year 2006 First Budget Amendment Budget Director Dawn Lang is recommending that a public hearing be set for October 3, 2005 on the First Fiscal Year 2006 Budget Amendment. I concur with the recommendation and respectfully request Mayor and City Council approval. if/ill h/L / lL-- t~l-I L1' . Mithael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Dawn Lang, Budget Director DUB~E ~YN--~ MEMORANDUM September 12, 2005 TO: FROM: Michael C. Van Milligen, City Manager Dawn Lang, Budget Director ~ SUBJECT: Fiscal Year 2006 First Budget Amendment The purpose of this memorandum is to provide an explanation regarding the first amendment for Fiscal Year 2006. This amendment is two fold. First, it amends the Fiscal Year 2006 budget for City Council actions since the beginning of the Fiscal Year and includes items which City Council has expressed support. Second, the amendment includes Fiscal Year 2005 budget carryovers to Fiscal Year 2006 of encumbrances totaling $8,173,161, capital projects totaling $34,919,630 that were not completed during the prior Fiscal Year, and associated revenues totaling $8,195,249. There are operating budget appropriation carryovers of $544,355 and operating receivables of $2,515,288. Also, total transfers between funds of $23,108,500 are reflected. CARRYOVER AMENDMENT TO FISCAL YEAR 2006 As you recall, Fiscal Year 2004 was full of uncertainty regarding the ruling of the Supreme Court decision on the DRA taxing issue, and subsequent deliberation by the Iowa legislature once the Supreme Court decision was reached. Because of the uncertainty of available funding, many City projects were delayed. This has led to twice as many projects to complete in FY 2005. The large numbers of capital projects that remain in process are carried forward into Fiscal Year 2006. The most significant of the capital project expenditure carryovers, including associated revenue, are: America's River Project ($8,590,383); Port of Dubuque Property Acquisition ($1,020,062); Port of Dubuque Brewery Improvements ($1,798,196); Ice Harbor Maintenance/Dredging ($504,946); Municipal Service Center ($565,528); Sewer System Improvements ($3,757,671); Storm Water System Improvements ($2,516,879); Water System Improvements ($1,073,061); Transit System Improvements ($1,688,029); Park Projects ($614,234); NW Hike/Bike Trail ($593,400); University Avenue Extension to Highway 20 ($695,453); 14th Street Reconstruction ($466,502); and South West Arterial ($2,228,801). The Water Pollution Control Department will cancel and rebudget five projects until the facility plan is completed. The plan will provide direction on future projects that will then be requested through the budget process. The projects are Oxygen Plant Basin Repair ($116,400); Repair Basin Gates ($76,000); Fly Ash Study ($25,000); Sludge Disposal Study ($50,000); and Rebricking the North Incinerator ($222,553). OPERATING BUDGET CARRYOVER AMENDMENT The most significant operating budget carryovers into Fiscal Year 2006 include such items as the Airport Small Community Grant ($129,669), Community Development Block Grant ($1,660,130); Lead Paint Grant ($69,839), Federal Transit Administration ($583,429), Human Rights Grant appropriation ($119,007), Building Services Software appropriation ($38,000), Fire Station Study ($50,000), and Conference Center energy costs ($20,000). FIRST AMENDMENT TO THE FISCAL YEAR 2006 CERTIFIED BUDGET There have been numerous actions by City Council and changes requiring amendments for the Fiscal Year 2006 budget. The capital budget amendments total $1,496,931, with associated revenue of $1 ,610,945. The amendment items include the revenue for naming rights ($250,000) of what was called Waterworks Park, now A.Y. McDonald Park, and the FHWA Trailhead Grant ($200,000) for A.Y. McDonald Park. The $450,000 replaces the previous DRA funding source. In addition, the following capital items are included: Flora Horseshoe Courts CIP was added ($45,250) by using funds from two Eagle Point Park CIP's; Historic Preservation Loan fund was created with monies from Premier Bank ($200,000); University Avenue Extension to Highway 20 project contract was added ($1,053,407) with associated revenue; an appropriation for legal fees ($25,000) relating to the Annexation Study CIP was funded with FY 05 CIP savings; Assistance to Fire Fighter's Grant for trench rescue equipment ($27,150) was added; Airport CIP's for Self Fueling System ($57,000) and Water Main Extension ($30,000) are included; and HDRP state grant for the Shot Tower ($15,500) and a state grant for White Water Creek Bridge relocation ($20,000) are included. OPERATING BUDGET AMENDMENT The operating budget amendments total $230,740, with associated revenue of $100,885. The amendment items include: the Police Departments JAG Grant ($40,704); Transit Capital Maintenance Grant ($23,181); a new appropriation for Special Event Grants ($3,500); an appropriation for the Federal Building Study ($17,102); McAleece Concession operations which started in FY05; Engineering Departments lease and utility expense while temporarily relocated at the old Kephart's building ($6,000); and property tax due on city owned leased property ($65,556) which is funded with FY 05 CIP savings. In addition to the above mentioned items, Cable TV will be updating equipment by using the remaining equipment update funds. An appropriation of ($19,327) is included to allow this. After the City's wage packages were settled, the Community Development Block Grant (CDBG) funded activities were amended for the increased wages. This caused the amount charged against the administrative cap to be exceeded; therefore $9,815 was shifted to general fund Planning Department from CDBG fund. The action step is for City Council to adopt the attached resolution setting the public hearing date for the formal budget amendment process as required by Section 384.16 of the Code of Iowa. The attached resolution authorizes the City Clerk to publish notification for a public hearing to be held October 3, 2005. Attachments DLL RESOLUTION NO. 446-05 SETTING THE DATE FOR THE PUBLIC HEARING ON AMENDMENT NO.1 TO THE FISCAL YEAR 2006 BUDGET FOR THE CITY OF DUBUQUE Whereas, Iowa Code Section 384.16 provides that the City Council shall set a time and place for a public hearing on amendments to the budget and publish notice before the hearing as provided in Iowa Code Section 362.3. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the City Council shall conduct a public hearing on proposed Amendment No.1 to the Fiscal Year 2006 budget for the City of Dubuque at the Carnegie Stout Public Library Auditorium, 360 West 11th Street, Dubuque, Iowa, on Monday, October 3, 2005, beginning at 6:30 p.m. Section 2. That the City Clerk be and is hereby authorized and directed to publish notice of the public hearing, according to law, together with the required budget information. Passed, approved and adopted this 19th day of September 2005. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider City Clerk Nov-04 Form 653.C1 NOTICE OF PUBLIC HEARING AMENDMENT OF CURRENT CITY BUDGET The City Council of DUBUQUE in DUBUQUE will meet at Camegie Stout Public Library at 6:30 on October 3, 2005 (hou,) (Date) ,for the purpose of amending the current budget of the city for the fiscal year ending June 30, 2006 (vear) by changing estimates of revenue and expenditure appropriations in the following functions for the reasons given. Additional detail is available at the city clerk's office showing revenues and expenditures by fund type and by activity. Revenues & Other Financina Sources Taxes levied on Properly less: Uncollectled Properly Taxes-levy Year Net Current Property Taxes Delinquent Properly Taxes TIF Revenues Other City Taxes licenses & Pennits Use of Money and Properly Intergovernmental Charges for Services Special Assessments Miscellaneous Other Financing Sources Total Revenues and Other Sources Total Budget as certified Current or last amended Amendment :::.:':.::'::":'.:: ..:............]..:.... 1 15,500,377 2 0 3 15,500,377 0 4 0 5 3,500,451 6 10,741,021 7 2,859,547 8 17,309,936 -11,095 9 26,264,876 16,937,236 10 21,391,088 169,355 11 955,734 479,971 12 3,839,766 741,900 13 44,436,162 17,213,500 14 146,798,958 35.530.867 EXDenditures & Other FinancinQ Uses Public Safety Public Works Health and Social Services Culture and Recreation Community and Economic Development General Government Debt Service Capital Projects Total Government Activities Expenditures Business Type I Enterprises Total Gov Activities & Business Expenditures Transfers Out Total ExpenditureslTransfers Out Excess Revenues & Other Sources Over (Under) ExpenditureslTransfers Out Fiscal Year Continuing Appropriation Beginning Fund Balance July 1 Ending Fund Balance June 30 ....... .. ............. . ............. . ............. . ............. . . . . . . . . . . . . . . . ............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............. . ............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............. . . . . . '.' . . . . . . . . .. '.,. -.. 19,347,955 9,246,015 761,893 8,097,898 9,537,126 4,635,891 2,864,911 30,950,490 85,442.179 30,297,467 115.739,646 33,098,612 148.838.258 15 16 17 18 19 20 21 22 23 24 25 26 27 179,831 290,245 131,160 143,818 266,326 59,046 o 23,511,858 24,582.284 20,781,993 45.364,277 23,108,500 68.472,777 ..... ... ................ ........................... . ............... . .... ............... . . . . . . . . . . . . . . . . .. . ................... . . . . . . . . . . -' . . . . . . . '. . .,. - -.. - . -2,039,300 . .............. . ................. . ................ . ................. . ... -........ -.. -32.941,910 N/A 32,941,910 o 28 29 30 31 17,781,002 15.741,702 Total Budget after Current Amendment . . . . . . . . . . . . . . .. . ................. . . . . . . . . . . . . . . . . . . . ................. . 15,500,377 o 15,500,377 o 3,500,451 10,741,021 2,859,547 17.298,841 43,202,112 21,560,443 1 ,435,705 4,581,666 61,649,662 182,329.825 .......... . ......... . ......... . ........ . . . . .. .... . .......... . ... .-.......... 19,527,786 9,536,260 893,053 8,241,716 9,803,452 4,694,937 2,864,911 54,462,348 110,024,463 51,079,460 161,103,923 56,207,112 217,311,035 .. .. .. ......... . .......... . ......... . ......... . . . . . . . . . . ........ . -34.981,210 o 50,722,912 15,741,702 . F:~~I~ra;tifr Sf m~~e~~~.s~r ~~fr~af~~. mr~~~:"~~ ~:sti;~t~~~. ~~PT~ri~ti~n~, .ff,a,~~il~~:I~ ~~h:... This amendment adds the capital budget carryovers of $34,919,630 and its associated revenue of $8,195,249, and encumbrance carryovers of $8,173,161 (continuing appropriation authority that do not require a formal budget amendment but are done for reporting purposes only). The amendment includes operating budget carryovers of $544,355 and its associated revenue of $2,515,288 that do require a formal amendment. Also included in this amendment is $1,727,131 in new expense and associated revenue of $1 ,711 ,830 due to new funding sources. There will be no increase in tax levies to be paid in the current fiscal year named above. Any increase in expenditures set out above will be met from the increased non-property tax revenues and cash balances not budgeted or considered in this current budget. This will provide for a balanced budget. City Clerkl Finance Officer Name ;; E- :z ~ ::2 Q :z ~ ::2 ~<: ~~ g~ =~ ~<: Q~ ~;.. o-l ;..<: E-U ....'" u!i: V"l o 6.. Q) '1 M .. ... 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