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Study Session 05/10/16CITY COUNCIL MEETING MINUTES ORANGE, CALIFORNIA May 10, 2016 The City Council of the City of Orange, California, convened on May 10, 2016, at 4:00 p.m. in an Adjourned Regular Meeting in the Weimer Room, 300 E. Chapman Avenue, Orange, California. 4:00 P.M. BUDGET STUDY SESSION 1. OPENING This Adjourned Regular Meeting of the Orange City Council was called to order by Mayor Smith at 4:00 p.m. 1.1 PLEDGE OF ALLEGIANCE TO THE FLAG Led by Councilmember Fred Whitaker. 1.2 ROLL CALL PRESENT - Alvarez, Whitaker, Smith, Murphy, Nichols ABSENT - None 1.3 PRESENTATIONS/ ANNOUNCEMENTS/ INTRODUCTIONS Mayor Smith introduced Bonnie Hagen, the new Community Services Director and David Curtis the new Orange Public Library Director. 2. PUBLIC COMMENTS - None 3. CONSENT CALENDAR - None 4. REPORTS FROM MAYOR SMITH - None 5. REPORTS FROM COUNCILMEMBERS — None 6. REPORTS FROM BOARDS, COMMITTEES, AND COMMISSIONS - None PAGE 1 CITY COUNCIL MEETING MINUTES 7. ADMINISTRATIVE REPORTS — None 8. REPORTS FROM CITY MANAGER ORANGE, CALIFORNIA May 10, 2016 8.1 First Study Session for the Proposed Fiscal Year 2016 -17 Budget. (C2500.J.1.1) City Manager Rick Otto and Finance Director Will Kolbow reviewed a series of slides, including an update on the status of the FY 16 General Fund, updated projections, reviews of other funds and a PERS pre - payment review. For the current fiscal year, FY 16, revenues are estimated at $107.3 million with expenditures estimated at $104.1 million. For the FY 17 budget estimated revenues are up slightly from the originally budgeted number to $106.4 million. One factor that has helped the revenue numbers increase is the Outlet Center revenues are up. Our Outlet Center is doing well in comparison to other regional centers. Staff also indicated the strong diversity of the local economy and that the City of Orange does not rely on any one segment of the economy for strength. FY 17 expenditures are estimated at $106.3 million. Increases compared to the FY 16 budget are due to increases in the Library book budget, Zoning Ordinance amendments, reclassification of various positions, the addition of a fourth summer day camp, the addition of off hours security for parks, and CERT program supplies. In the FY 17 budget, there are no new full -time positions, no consultants for revisions to traffic analysis models, no additional funds for repairs to equipment, no additional funds for supplies and new equipment, and no funding for the Senior Center updates. From a 2009 high of 698 funded full time positions, the City currently has 640 full time funded positions. There are approximately 20 vacant positions and 43 frozen positions in the FY 17 budget. The FY 17 budget is estimated to have a $115,000 surplus. For the Water Fund FY 16 revenues are estimated at $25.5 million and expenditures are estimated at $23.3 million. For FY 17, revenue is estimated at $26.2 million and expenditures are estimated at $29.0 million. Mayor pro tem Murphy confirmed that the loss of revenues combined with cost increases is due to the costs of imported water. The cost of water has increased from the Orange County Water Authority. Costs related to the full position burden of staff positions impacts the budget as well. With the drop in water consumption, costs rise. Councilmember Whitaker confirmed that passthrough costs have still been utilized. With decreases of 25% of water used, the passthroughs have not kept pace with the loss of revenues. City Manager Otto mentioned that the Council may see an item on an agenda in the late fall related to rate structures for water prior to the scheduled January review. PAGE 2 CITY COUNCIL ORANGE, CALIFORNIA MEETING MINUTES May 10, 2016 8. REPORTS FROM CITY MANAGER (Continued) In response to a question from Mayor Smith, Public Works Director Joe DeFrancesco, explained that the Orange County Jail's water use is mostly indoor use while the conservation efforts have concentrated on outdoor uses. In the Sanitation Fund FY 16 revenues are estimated to be $4.1 million while estimated expenditures are $5.2 million. In FY 17 revenues are estimated at $4.1 with expenditures estimated at $5.0 million. Sewer repairs are done on a reactive basis where hot spots are worked on rather that a proactive approach considering the entire system. Councilmember Whitaker is not comfortable with the model where street sweeping fees are tied to water consumption. With water use down the Sanitation fund is also down due to their being tied together. The ideal should be a fair and equitable re- adjustment that is sustainable. Internal service funds were reviewed with ending balances. The Equipment Replacement Fund: $5.4 million. Workers Compensation Fund: $654,000. Liability: $750,000. Employee Accrued Liability: $345,000. PERS Reserve: $5.2 million. Computer Replacement: $1.1 million. PERS Pre - Payment plan would allow the City to pre -pay the entire year of PERS costs up front. The total would be approximately $18 million. The City would then replenish the PERS account over the following year. In response to a question from Councilmember Whitaker, staff explained that the PERS costs are calculated by CALPERS and are not negotiable. The City cannot finesse the dollars owed by manipulating the number of employees. Mayor Smith asked about the recent news of wire transfer irregularities in a neighboring City. She asked for an explanation of how Orange manages these wire transfers. City Treasurer Richard Rohm met with staff to discuss internal controls and checks and balances related to wire transfers in the City of Orange. Richard Rohm plans to continue to watch and work with staff in improving procedures. Staff added that with checks and balances and strong controls in place, this type of fraud would be very difficult to pull off in the City of Orange. The City is watching how this story plays out to insure our controls are strong and that this type of fraud does not happen in Orange. Mayor Smith thanked Finance staff for the hard work completed to get the budget to this point. She thanked all City staff for keeping the budget on a positive track. She also thanked City Treasurer Richard Rohm for getting involved in the wire transfer story. ACTION: Received and filed report. PAGE 3 CITY COUNCIL MEETING MINUTES 9. LEGAL AFFAIRS - None ORANGE, CALIFORNIA May 10, 2016 10. ADJOURNMENT — The Study Session adjourned at 5:00 p.m. The next Regular City Council Meeting was held on Tuesday April 12, 2016, at 6:00 p.m. in the Council Chamber with a Closed Session beginning at 5:00 p.m., if necessary. ROBERT ORNADO CHIEF 'CLERK TERESA E. WITH I &•��77 PAGE 4