HomeMy WebLinkAbout2017/06/06 - Item 13City of Chula Vista
Staff Report
File#:17-0249, Item#: 13.
PRESENTATION OF THE CITY MANAGER’S PROPOSED BUDGET FOR FISCAL YEAR 2017-18
WITH POTENTIAL OPTION TO PROVIDE ADDITIONAL FIRE ENGINE COMPANY PER CITY
COUNCIL DIRECTION INCLUDING PROPOSED BUDGET REDUCTIONS FOR COUNCIL
CONSIDERATION (This item was continued from 5/23/17.)
OPTION A:RESOLUTION OF THE CITY COUNCIL/SUCCESSOR AGENCY TO THE
REDEVELOPMENT AGENCY/HOUSING AUTHORITY OF THE CITY OF CHULA VISTA
ACCEPTING THE CITY MANAGER’S PROPOSED OPERATING AND CAPITAL IMPROVEMENT
BUDGETS AS AMENDED TO INCLUDE AN ADDITIONAL FIRE CREW AND BUDGET
REDUCTIONS FOR FISCAL YEAR 2017-18 AS THEIR PROPOSED BUDGETS,RESPECTIVELY,
AND SETTING THE TIME AND PLACE FOR A PUBLIC HEARING FOR FINAL CONSIDERATION
AND ADOPTION OF SAME
OPTION B:RESOLUTION OF THE CITY COUNCIL/SUCCESSOR AGENCY TO THE
REDEVELOPMENT AGENCY/HOUSING AUTHORITY OF THE CITY OF CHULA VISTA
ACCEPTING THE CITY MANAGER’S PROPOSED OPERATING AND CAPITAL IMPROVEMENT
BUDGETS FOR FISCAL YEAR 2017-18 AS PRESENTED ON MAY 23,2017,AS THEIR
PROPOSED BUDGETS,RESPECTIVELY,AND SETTING THE TIME AND PLACE FOR A PUBLIC
HEARING FOR FINAL CONSIDERATION AND ADOPTION OF SAME,WITH DIRECTION THAT IF
THE SAFER GRANT IS NOT APPROVED THE CITY MANAGER WILL RETURN MID-YEAR WITH
THE ADDITIONAL FIRE CREW AND RESPECTIVE BUDGET AMENDMENTS AS WELL AS
DIRECT THE CITY MANAGER TO UPDATE THE CITY COUNCIL ON A QUARTERLY BASIS THE
FISCAL YEAR 2018-19 BUDGET FORECAST AND FUNDING OPTIONS AS WELL AS PROVIDE A
LONG-TERM PLAN TO ADDRESS STAFFING SHORTFALLS IN PUBLIC SAFETY
.
RECOMMENDED ACTION
Council/Successor Agency/Housing Authority hear the presentation,and,provide comments and
proposed changes.If Council is prepared to approve the budget,with or without modifications,as the
City Council Proposed Budget,the City Council/Successor Agency/Housing Authority may adopt the
resolution and set the time and place for a public hearing for final consideration and adoption of the
budget.
SUMMARY
In compliance with the City Charter,on May 18,2017,the City Manager submitted a balanced Fiscal
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In compliance with the City Charter,on May 18,2017,the City Manager submitted a balanced Fiscal
Year 2017-18 proposed budget to the City Council (See Attachment A).During the May 23,2017 City
Council meeting,staff provided an overview of the City Manager’s Proposed Budget to the City
Council and the general public.Based upon the comments and recommendations provided at the
meeting by the International Association of Firefighters (IAFF)local chapter,the City Council directed
staff to identify potential budget options to add fire personnel needed to establish a new engine
company and budget reductions in order to maintain a balanced budget.
Staff will present the draft budget revisions to the City Council.Staff recommends that the
Council/Successor Agency/Housing Authority hear the presentation,provide comments,and
proposed changes (if any).If Council chooses to adopt the resolution,the public hearing for the final
consideration and adoption of the budget will be held on June 20, 2017.
ENVIRONMENTAL REVIEW
The Development Services Director has reviewed the proposed activity for compliance with the
California Environmental Quality Act (CEQA)and has determined that approval of the fiscal year
2017-18 City Manager proposed budget as the City Council proposed budget is not a “Project”as
defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical
change to the environment;therefore,pursuant to Section 15060(c)(3)of the State CEQA Guidelines
the actions proposed are not subject to CEQA.
Environmental Notice
The activity is not a “Project”as defined under Section 15378 of the California Environmental Quality
Act State Guidelines;therefore,pursuant to State Guidelines Section 15060(c)(3)no environmental
review is required.
Environmental Determination
BOARD/COMMISSION RECOMMENDATION
Not applicable.
DISCUSSION
Fire Engine Company
The City Council directed the City Manager to identify potential budget revisions to add a fire engine
company in the Eastern section of the City in the fiscal year 2017-18 budget.
The request to add a 4-person crew to a fire station in the Eastern section of the City would add cost
to the General Fund of approximately $2.1 million per year (12 additional Fire Personnel).For fiscal
year 2017-18,the additional fire personnel cost is estimated at $0.5 million (due to an anticipated Fire
Academy start date in January 2018)as well as an additional one-time General Fund costs for a Fire
academy which is estimated at $0.6 million.The additional fiscal year 2017-18 General Fund impacts
related to the new fire engine company totals $1.1 million and included in the amended City Manager
proposed budget.This impact will grow to $2.1 million in fiscal year 2018-19 and will necessitate the
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proposed budget.This impact will grow to $2.1 million in fiscal year 2018-19 and will necessitate the
identification of additional budget reductions in the next year’s budget.
Staffing for Adequate Fire and Emergency Response (SAFER) Grant
On May 23,2017,City Council also approved consent item 17-0079 in support of the SAFER grant
application.If awarded,this grant would partially fund an additional twelve firefighters throughout the
City.This staffing would allow four existing stations to increase from 3-person crews to 4-person
crews.The additional fiscal year 2017-18 General Fund impacts related to the SAFER grant are $0.7
million (estimated staffing cost $0.2 million and academy cost of $0.5 million).Funding for this item
was to be identified upon grant approval but due to the magnitude of the financial impacts when
coupled with the additional engine company in the eastern section of the City,it is fiscally prudent to
identify the anticipated needed General Fund reductions at this time.These identified reductions are
not included in the amended City Manager’s proposed fiscal year 2017-18 budget.
Potential Fiscal Year 2017-18 Budget Reductions
Including the additional 24 fire personnel will add an estimated $3.1 million in costs to the General
Fund in fiscal year 2018-19 and increases in future fiscal years as the grant funding declines.
Recruitment for the additional 12 fire personnel for the new engine company would begin upon
budget adoption.The estimated cost is $1.1 million in fiscal year 2017-18,with a January 2018 start
date of the fire academy.This estimate assumes that the operation of the additional fire engine
company will begin in May 2018.The following table summarizes the estimated General Fund impact
for the addition of the new engine company.
In order to maintain a balance budget,the following budget cuts are recommended with the goal of
minimizing service level impacts to the community.We anticipate that there will be positions
eliminated and 11 layoffs and impacts related to the following services:
Phase I - Addition of Fire Engine
·Marketing and Communication
·Cultural Arts Program
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·Economic Development
·Special Events
·Fire Administration
·Code Enforcement
·City Attorney Administration
·Contracting out custodial services
Phase II - Acceptance of SAFER Grant
·Support Departments (IT, Finance and HR)
·City Manager Administrative Support
·Public Works Administration
·Mayor and Council Operating Budget
Attachment A lists the projected costs for each phase and the specific positons proposed to be
eliminated and estimated cost savings.Revisions for the fiscal year 2017-18 City Manager’s
Proposed Budget has been identified to reflect the changes as part of the Phase I implementation.
As shown in Attachment A,the anticipated Phase I fiscal year 2017-18 impact have a net increase in
total appropriations to the General Fund of $78,795, but the General Fund remains balanced.
There are no recommended changes to the Other Funds budget from previously proposed.The
following table summarizes the total impact of the Phase I changes on the fiscal year 2017-18
proposed budget.
Updated Fiscal Year 2017-18 Proposed Budget
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Attachment B,Recommended Expenditures by Department and category,summarizes the Fiscal
Year 2017-18 City Manager’s Proposed Budget as revised.The Schedule of Revenues is also
included as Attachment C.
The table below summarizes the changes in Citywide staffing levels as part of the Phase I
implementation.It is important to note that the total full-time equivalent (FTE)count only reflects that
addition of the fire engine crew.Due to timing,the amended fiscal year 2017-18 proposed budget
authorized position list cannot include the reduction in position count.While the amended proposed
budget does reduce funding for the eliminated positions,staff will need to return to City Council mid-
year to update the authorized position count to reflect these reductions.The amended Proposed
Staffing by Department/Fund for fiscal year 2017-18 is included as Attachment D.
Description FTE
Citywide staffing as Proposed in May 18 Budget Document 993.75
General Fund - Addition of Fire Engine Company 12.00
Updated Proposed FY2018 Staffing 1,005.75
Successor Agency Update
In the original proposed budget the property tax revenue projections included the repayment of $0.7
million from the Successor Agency to the City for an outstanding loan balance.The allocation of
those Successor Agency revenues has recently been denied by the State Department of Finance.
We will continue to seek collection of funds but it will require additional time.Staff will monitor the
property tax revenues during fiscal year 2017-18 and return to Council with additional budgets
adjustments if the property taxes revenues received are lower than budgeted revenues.This is
informational only and not reflected in the fiscal impact section below.
DECISION-MAKER CONFLICT
Staff has reviewed the decision contemplated by this action and has determined that it is not site-
specific and consequently,the 500-foot rule found in California Code of Regulations Title 2,section
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specific and consequently,the 500-foot rule found in California Code of Regulations Title 2,section
18702.2(a)(11),is not applicable to this decision for purposes of determining a disqualifying real
property-related financial conflict of interest under the Political Reform Act (Cal.Gov't Code §87100,
et seq.).
Staff is not independently aware,and has not been informed by any City Council/Successor
Agency/Housing Authority member,of any other fact that may constitute a basis for a decision maker
conflict of interest in this matter.
LINK TO STRATEGIC GOALS
The City’s Strategic Plan has five major goals:Operational Excellence,Economic Vitality,Healthy
Community,Strong and Secure Neighborhoods and a Connected Community.This action supports
the Operational Excellence goal by communicating the City Manager’s proposed budget for fiscal
year 2016-17 in an open and transparent manner.This transparency supports City Initiative 1.3.1.-
“Foster public trust through an open and ethical government.”
CURRENT YEAR FISCAL IMPACT:
There is no fiscal impact in fiscal year 2016-17 as a result of this resolution.
PROJECTED IMPACTS TO FY 2018-19 FORCASTED DEFICITS
The City Manager proposed budget presented at the City Council meeting on May 23,2017,noted
that the anticipated budgetary deficit for fiscal year 2018-19 General Fund budget was $6.4 million.
The deficit is largely due to the continued increases in pension costs as presented to the City Council
during the March 2,2017 Long-Term Financial Plan workshop and as discussed in information items
included as Attachment E and Attachment F.
With the addition of the additional fire engine crew and SAFER grant positons,the projected General
Fund deficit for fiscal year 2018-19 has increased to $7.3 million and the net cost for public safety
combined may increase to approximately 70%of the General Fund net cost.The recommended
cuts,which are being taken to fund the additional fire personnel,would not be available to assist in
balancing the following fiscal year making it more difficult to structurally balance the budget without
significant service level impacts which can be viewed negatively by the rating agencies.
For demonstration purposes,if the City were to have to cut $7.3 million from the General Fund and
not allocate any cuts to the public safety departments,there would be significant impacts to all
remaining services.As demonstrated below,the total net cost for all of Library and Recreation
combined is $5.3 million (5%of General Fund Net Cost).This is largely due to the fact that the
significant cuts taken during the Great Recession were never restored.Included below are the net
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significant cuts taken during the Great Recession were never restored.Included below are the net
cost (Expenses -Program Revenues)by department updated to reflect Phase I and Phase II
changes.
Staff will continue to work with the various departments to find cost saving measures and identify new
revenues in order to minimize the impacts to the community as we continue to work towards a
structurally balanced fiscal year 2018-19 budget.The Long-Term Financial Plan which was
presented to the City Council in March 2017,as well as the City Manager proposed budget,identify
potential solutions which could assist in reducing the ongoing structural deficits.Staff will be
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updating the City Council periodically throughout the year on short and long range financial planning.
PROJECTED IMPACTS TO THE LONG-TERM FINANCIAL PLAN
The following tables summarize the projected impacts that Phase I and Phase II will have on the 10-
year forecast.
Long-Term Financial Plan (FY2018 to Y2022)
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ATTACHMENTS
Attachment A: Detailed Listing of Proposed Budget Cuts - Phase I and II
Attachment B: Expenditures by fund, department and category
Attachment C: Revenues by fund, account and fiscal year
Attachment D: Staffing by department, classification and fund
Attachment E: Long-Term Financial Plan Report (as in May 23, 2017 Budget Document)
Attachment F: CalPERS Circular Letter - Discount Rate Change (Council Info. Item)
AttachmentG:Revised City Manager Proposed Budget Sections to include discussion regarding SAFER grant and the
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AttachmentG:Revised City Manager Proposed Budget Sections to include discussion regarding SAFER grant and the
addition of 12 Fire Crew Personnel.
Staff Contact: David Bilby, Finance Director
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RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL/SUCCESSOR
AGENCY TO THE REDEVELOPMENT AGENCY/ HOUSING
AUTHORITY OF THE CITY OF CHULA VISTA ACCEPTING
THE CITY MANAGER’S PROPOSED OPERATING AND
CAPITAL IMPROVEMENT BUDGETS AS AMENDED TO
INCLUDE AN ADDITIONAL FIRE ENGINE CREW AND
BUDGET REDUCTIONS FOR FISCAL YEAR 2017-18 AS
THEIR PROPOSED BUDGETS, RESPECTIVELY, AND
SETTING THE TIME AND PLACE FOR A PUBLIC HEARING
FOR FINAL CONSIDERATION AND ADOPTION OF SAME
WHEREAS, the City Charter requires that the City Manager submit the proposed budget
for the upcoming fiscal year to the City Council at least 35 days prior to the beginning of such
fiscal year; and
WHEREAS, the City Manager has prepared and provided the proposed operating and
capital improvement budgets to the City Council, and has also prepared the proposed budgets for
the Successor Agency to the Redevelopment Agency and the Housing Authority, and presented
them to their respective governing bodies on May 23, 2017, for fiscal year 2017-2018; and
WHEREAS, at the May 23, 2017 meeting, City Council requested potential options to
provide additional fire engine company in the fiscal year 2017-2018 Proposed Budget; and
WHEREAS, the City Manager has prepared and provided an amended operating and
capital improvement budget option to the City Council adding a fire engine crew and respective
budget reductions; and
WHEREAS, the City Council, Successor Agency to the Redevelopment Agency and
Housing Authority have received the City Manager’s budget report and the respective proposed
budgets and have approved the budgets as their proposed budgets; and
WHEREAS, a public hearing shall be held prior to adoption of the proposed budgets and
the proposed budgets, and notice of the proposed hearing, shall be publi shed at least ten days
prior to the public hearing.
NOW, THEREFORE, BE IT RESOLVED by the City Council/Successor Agency to the
Redevelopment Agency/Housing Authority of the City of Chula Vista that the City Manager’s
budget report for fiscal year 2017-18 is approved, and the City Manager’s proposed operating
and capital improvement budgets for fiscal year 2017-18 are approved as their respective
proposed budgets.
BE IT FURTHER RESOLVED that a public hearing shall be held on the proposed
budgets on June 20, 2017, and that the City Clerk is directed to publish the proposed budgets, in
the form presented, for public inspection, and provide notice of the public hearing, at least ten
days prior to the hearing date.
Presented by Approved as to form by
David Bilby Glen R. Googins
Director of Finance/Treasurer City Attorney
RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL/SUCCESSOR
AGENCY TO THE REDEVELOPMENT AGENCY/ HOUSING
AUTHORITY OF THE CITY OF CHULA VISTA ACCEPTING
THE CITY MANAGER’S PROPOSED OPERATING AND
CAPITAL IMPROVEMENT BUDGETS FOR FISCAL YEAR
2017-18 AS PRESENTED ON MAY 23, 2017, AS THEIR
PROPOSED BUDGETS, RESPECTIVELY, AND SETTING
THE TIME AND PLACE FOR A PUBLIC HEARING FOR
FINAL CONSIDERATION AND ADOPTION OF SAME, WITH
DIRECTION THAT IF THE SAFER GRANT IS NOT
APPROVED THE CITY MANAGER WILL RETURN MID-
YEAR WITH THE ADDITIONAL FIRE CREW AND
RESPECTIVE BUDGET AMENDMENTS AS WELL AS
DIRECT THE CITY MANAGER TO UPDATE THE CITY
COUNCIL ON A QUARTERLY BASIS THE FISCAL YEAR
2018-19 BUDGET FORECAST AND FUNDING OPTIONS AS
WELL AS PROVIDE A LONG TERM PLAN TO ADDRESS
STAFFING SHORTFALLS IN PUBLIC SAFETY.
WHEREAS, the City Charter requires that the City Manager submit the proposed budget
for the upcoming fiscal year to the City Council at least 35 days prior to the beginning of such
fiscal year; and
WHEREAS, the City Manager has prepared and provided the proposed operating and
capital improvement budgets to the City Council, and has also prepared the proposed budgets for
the Successor Agency to the Redevelopment Agency and the Housing Authority, and presented
them to their respective governing bodies, for fiscal year 2017-2018; and
WHEREAS, the City Council, Successor Agency to the Redevelopment Agency and
Housing Authority have received the City Manager’s budget report and the respective proposed
budgets and have approved the budgets as their proposed budgets; and
WHEREAS, a public hearing shall be held prior to adoption of the proposed budgets and
the proposed budgets, and notice of the proposed hearing, shall be published at least ten days
prior to the public hearing.
WHEREAS, if the SAFER Grant is not approved for funding, the City Manager will
return mid-year with budget amendments for City Council consideration to add the Fire Engine
Crew,
Whereas, the City Council directs the City Manager to update the City Council on a
quarterly basis, the fiscal year 2018-19 budget forecast and balancing options as well as provide
a long-term plan to address staffing shortfalls in public safety.
NOW, THEREFORE, BE IT RESOLVED by the City Council/Successor Agency t o the
Redevelopment Agency/Housing Authority of the City of Chula Vista that the City Manager’s
budget report for fiscal year 2017-18 is approved, and the City Manager’s proposed operating
and capital improvement budgets for fiscal year 2017-18 are approved as their respective
proposed budgets.
BE IT FURTHER RESOLVED that a public hearing shall be held on the proposed
budgets on June 6, 2017, and that the City Clerk is directed to publish the proposed budgets, in
the form presented, for public inspection, and provide notice of the public hearing, at least ten
days prior to the hearing date.
Presented by Approved as to form by
David Bilby Glen R. Googins
Director of Finance/Treasurer City Attorney
DescriptionFY18 Revenues FY18 Expenditures FY18 Net ImpactAddition of Fire Engine Company in East Chula Vista‐$ 527,398$ (527,398)$ Academy ‐ Additional Engine in East Chula VistaFire Academy Personnel: Prep and Instruction‐$ 297,335$ (297,335)$ New Firefighter Uniforms and Equipment‐$ 151,200$ (151,200)$ Technical Rescue OT/Backfill‐$ 32,811$(32,811)$Miscellaneous Academy Costs‐$ 59,151$(59,151)$‐$ (116,853)$ 116,853$ ‐$ (158,451)$ 158,451$ (33,000)$ (102,899)$ 69,899$‐$ (54,679)$54,679$‐$ (40,000)$40,000$‐$ (75,872)$75,872$‐$ (68,368)$68,368$‐$ (113,094)$ 113,094$ ‐$ (128,713)$ 128,713$ ‐$ (70,000)$70,000$‐$ (112,440)$ 112,440$ ‐$ (165,132)$ 165,132$ ‐$ (105,691)$ 105,691$ 111,795$ ‐$111,795$ ‐$ 323,092$ (323,092)$ (1.00) Principal Management Analyst (1.00) Marketing and Communications Manager(1.00) Sr. Graphic DesignerEliminate Communications Supplies and ServicesEliminate Special Events Funding(1.00) Environmental Services Manager (Mid‐Year reduction)(1.00) Conservation Specialist II(1.00) Sr. Economic Development Specialist(1.00) Real Property ManagerReduce Economic Development Supplies and Services(1.00) Cultural Arts Program Manager(2.00) Code Enforcement Officer II(1.00) Law Office ManagerEconomic Development Reimbursement Revenue Cashouts related to reductionsPhase I General Fund Impact78,795$ 78,795$‐$Notes:(1) Funding for additional fire engine company is assumed as of 05/11/2018.(2) All staffing estimates do not include PERS ‐ Unfunded Liability or Workers Compnsations allocations.(3) Position savings, with the exception of the Environmental Services Manager, are calculated as of August 2017.(4) Savings associated with the Environmental Services Manager position are estimated as of January 2018.PHASE I ‐ Addition of Fire Engine (FY2018 Impact)ATTACHMENT A
DescriptionFY18 Revenues FY18 Expenditures FY18 Net ImpactSAFER Grant Staffing113,855$ 237,227$ (123,372)$ Academy ‐ SAFER GrantFire Academy Personnel: Prep and Instruction‐$ 297,335$ (297,335)$ Fire Recruit Salary (12) 262,491$ 262,491$ ‐$ New Firefighter Uniforms and Equipment‐$ 151,200$ (151,200)$ Technical Rescue OT/Backfill‐$ 32,811$ (32,811)$ Miscellaneous Academy Costs‐$ 59,151$ (59,151)$ (1.00) Accounts Payable Supervisor‐$ (65,999)$ 65,999$ (1.00) HR Analyst‐$ (94,367)$ 94,367$ Reduce Information Technology Services Supplies and Services‐$ (4,624)$ 4,624$ (1.00) Executive Secretary (Administration) (Mid‐Year reduction)‐$ (51,886)$ 51,886$ (1.00) Administrative Services Manager‐$ (133,571)$ 133,571$ Reduce Council Aide Budgets(0.50) Sr Council Assistant‐$ (38,402)$ 38,402$ (0.50) Sr Council Assistant‐$ (38,402)$ 38,402$ (0.50) Sr Council Assistant‐$ (38,402)$ 38,402$ (0.50) Sr Council Assistant‐$ (38,402)$ 38,402$ Reduction of City Council Administration(1.00) Constituent Services Representative‐$ (63,960)$ 63,960$ (1.00) Admin Secretary (Mayor, At Will)‐$ (77,174)$ 77,174$ Reduce City Council Supplies and Services budget‐$ (18,680)$ 18,680$ Phase II General Fund Impact376,346$ 376,346$ ‐$ Notes:(1) Funding for additional SAFER Grant staffing is assumed as of 05/11/2018.(2) All staffing estimates do not include PERS ‐ Unfunded Liability or Workers Compnsations allocations.(3) Position savings, with the exception of the Executive Secretary, are calculated as of August 2017.(4) Savings associated with the Executive Secretary position are estimated as of January 2018.PHASE II ‐ Acceptance of SAFER Grant (FY2018 Impact)ATTACHMENT A
PROPOSED EXPENDITURES BY DEPARTMENT / CATEGORYPERSONNEL SERVICESSUPPLIES & SERVICES UTILITIESOPERATINGCAPITALTRANSFERS OUTCIP PROJECTSDEPT / FUNDOTHER EXPENSESNON-CIP PROJECTSFiscal Year 2017-18TOTALFY 2017-181,501,7940105,8471,3073,19001100 City Council 0001,612,138009,1870002000 Boards and Commissions 0009,187721,6520219,350688003000 City Clerk 000941,6902,564,5660303,3001,8564,94804000 City Attorney 0002,874,6701,692,586034,1338323,41605000 Administration 0001,730,9672,322,33201,358,58011,90787,89006000 Information Technology Srvcs 0003,780,7092,353,6140413,6861,4579,27207000 Human Resources 0002,778,0293,573,8430201,7362,21215,49908000 Finance 0003,793,290632,892167,5001,799,0618,255009000 Non-Departmental 22,490,4790025,098,1872,472,4334,500477,66545,3476,28210000 Animal Care Facility 0003,006,2271,526,379098,4222,4971,52011000 Economic Development0001,628,8182,354,29212,000174,3632,37550012000 Planning and Building Services0002,543,5306,852,212108,500459,750867,08110,00013000 Engineering and Capital Projects389,700008,687,24349,988,573123,2432,767,798451,602014000 Police 00053,331,21625,979,59002,481,636201,327015000 Fire 62,3260028,724,87912,444,64619,5002,568,8652,838,8325,17116000 Public Works 0018,70017,895,7143,298,547206,796583,845328,0242,52317000 Recreation 0004,419,7353,309,240400202,879297,306018000 Library 0003,809,825123,589,191642,43914,260,1035,062,905150,21122,942,5050100 GENERAL FUND TOTAL18,700166,666,0540350,0001,555,49906,347,440201 2016Measure P Sales Tax Fund244,40052,062,653060,559,99200000221 Gas Tax 4,259,4281,618,00005,877,428025,000000225 Traffic Signal 0338,1660363,16600000227 Transp Sales Tax Fund 06,800,61206,800,612212,8240178,1770193,469234 Advanced Life Support Program 972,453001,556,923005,00000235 Legislative Counsel Fund 0005,0000163,500345,70013,0700241 Parking Meter 000522,2700038,50000245 Traffic Safety 399,14000437,640492,714075,00000251 Supp Law Enforcement Serv Fund21,51300589,2275,690,526241,940294,538065,000252 Police Dept Grants Fund 0006,292,00429,3502,00051,00000253 Inmate Welfare Fund 00082,35098,4150000254 Local Law Enforc blk Grant Pro00098,41500254,9520100,000256 Asset Seizure 000354,95201,20040000267 McCandliss memorial Cult Arts 0001,60045,00050,0005,00000269 Other Grants Fund 000100,000ATTACHMENT B
PROPOSED EXPENDITURES BY DEPARTMENT / CATEGORYPERSONNEL SERVICESSUPPLIES & SERVICES UTILITIESOPERATINGCAPITALTRANSFERS OUTCIP PROJECTSDEPT / FUNDOTHER EXPENSESNON-CIP PROJECTSFiscal Year 2017-18TOTALFY 2017-18037,00028,00000270 Mobilehome Admin fee fund 00065,000300,73030,005153,34400272 Federal Grants Fund 000484,07900000273 State Grants Fund 0350,0000350,000022,333000274 Amer. Recovery & Reinvest. Act00022,33342,19763,275372,22900281 Waste Mgmt & Recycling 000477,701741,914218,351864,67810,35564,600282 Environmental Services 107,585002,007,483264,570528,454839,97802,593285 Energy Conserv Fund 0001,635,59500348,1008400301 Storm Drain Revenue 000348,940650,1311,010,000179,0001,1550313 CV Housing Authority Fund 254,697002,094,98300300,0000300,000316 Public Educational & Govt. Fee000600,0000629,0006,00000318 Redv Obligation Retirement Fnd2,563,000003,198,00004,615,9835,60006,000319 Housing - SA 0004,627,583046,0005,10000311 CDBG Housing Program Fund 00051,1000232,50006,40050,600321 Home Program Fund 000289,50002,00002,1309,870333 Comm Dev Block Grant Fund 762,200050,100826,3000819,170384,90800341 Public Liability Trust 0001,204,078043,17490,70816,9061,708342 CFD 11-M RHR McMillin 000152,496077,950160,986120,4476,164343 CFD 12-M Village 7 MM 000365,547047,785111,89373,2900344 CFD 13-M Otay Ranch Village 2 000232,968078,269239,029173,7756,214345 CFD 12M Village 7 Otay Ranch 000497,287011,000136,09911,0250346 CFD 14M- A - EUC Millenia 000158,124010,00044,0287,4750347 CFD 14M- B- EUC Millenia Parks00061,50305,000000348 CFD 18M Village 3 Otay Ranch0005,00005,00043,36411,2520349 CFD 19M Freeway Commercial 200059,61603,5565,8423,1020352 Bay Blvd Ldscpng Dist Fund 00012,500062,175180,91288,9670353 Eastlake Maintenance District 000332,054019,15538,31427,9720354 Open Space District #1 00085,4410010,7964,1210355 Open Space District #2 00014,91707,41933,40311,7800356 Open Space District #3 00052,602021,27148,22622,3700357 Open Space District #4 00091,867011,46321,78218,8000358 Open Space District #5 00052,04509,13513,49311,5500359 Open Space District #6 00034,17804,4388,0482,2500361 Open Space District #7 00014,736010,14644,40219,5100362 Open Space District #8 00074,058011,31838,21323,9280363 Open Space District #9 00073,459013,51239,51431,5370364 Open Space District #10 00084,563ATTACHMENT B
PROPOSED EXPENDITURES BY DEPARTMENT / CATEGORYPERSONNEL SERVICESSUPPLIES & SERVICES UTILITIESOPERATINGCAPITALTRANSFERS OUTCIP PROJECTSDEPT / FUNDOTHER EXPENSESNON-CIP PROJECTSFiscal Year 2017-18TOTALFY 2017-18034,75474,93962,4500365 Open Space District #11 000172,143045,108152,756163,5960367 Open Space District #14 000361,4600019,4363,4690368 Open Space District #15 00022,90501,9666,88200369 Open Space District #17 Fund 0008,848035,44273,11069,2840371 Open Space District #18 Fund 000177,8360253,110849,907374,0830372 Open Space District #20 Fund 0001,477,100016,01823,64210,3060373 Open Space District #23 Fund 00049,9660017,25013,9000374 Open Space District #24 Fund 00031,150008,5953,0180375 Open Space District #26 00011,613050,06573,98054,2940376 Open Space District #31 Fund 000178,3390182,028360,082134,6288,635378 CFD 07M Improvement Areas 000685,3730233,903470,005302,91512,685379 CFD 08M Village 6 0001,019,5080180,619601,896210,08712,694380 CFD 09M OR Vlg II Brookfld She0001,005,2960130,588442,912209,0299,954382 CFD 99-2 Otay Ranch Vlg 1 West000792,483060,000542,50000386 Otay Ranch Preserve 000602,5000145,314548,068210,97011,537387 CFD 98-3 Sunbow 2 000915,8890364,0781,526,242480,34930,411388 Community Facility Dst 97-1 OR0002,401,0801,012,0794002,360,974131,0900391 Central Garage Fund 0003,504,54303,702,764826,35900398 Workers Compensation 0004,529,12300000406 Chula Vista Muni Golf Course132,58000132,5807,167,896195,000588,0955,65085,500408 Development Services Fund 1,796,648009,838,789005,280339,2630409 CV Elite Athlete Training Center000344,5430350,000000413 Trunk Sewer Capital Reserve 000350,0004,818,93475,00028,379,8103311,409,200414 Sewer Service Revenue 3,153,23430,000037,866,50900000428 Sewer Facility Replacement 150,0001,300,00001,450,000012,000000432 Poggi Cyn Sewer Basin DIF 00012,000070,000100,00000433 Salt Creek Sewer Basin DIF 200,00000370,0000762,200000442 CDBG Section 108 Loan 000762,20000000451 Long-term Advances DSF - City 1,385,000001,385,0000594,540000452 Equipment Lease 000594,5400638,400000453 Energy Conservation Loans 000638,40003,597,5006,00000475 2014 Refunding COP 0003,603,50002,926,2005,00000476 2015 Refunding COP 0002,931,2000283,0005,00000477 2016 COP000288,00002,144,0005,00000478 2016 LRRB COP Refinance0002,149,000002,50000507 Otay Vly Rd AD 90-2 Impvt Fund0002,500ATTACHMENT B
PROPOSED EXPENDITURES BY DEPARTMENT / CATEGORYPERSONNEL SERVICESSUPPLIES & SERVICES UTILITIESOPERATINGCAPITALTRANSFERS OUTCIP PROJECTSDEPT / FUNDOTHER EXPENSESNON-CIP PROJECTSFiscal Year 2017-18TOTALFY 2017-1800000517 AD2004-1 Dixon Drive 31,6000031,60000000518 AD2005-1 Tobias Drive 35,1900035,190010,000000542 Tele Cyn Drainage Plan Dif Fun00010,0000250,00056,10000571 PFDIF General Administration 000306,10000000572 PFDIF - Civic Center Expansion3,175,192003,175,19200000573 Police Facilities Remodel 1,598,150001,598,15000000574 Corporation Yard Relocation 728,96600728,96600000576 Fire Suppression Sys Expansion1,035,000001,035,000030,000000587 Otay Ranch VLG Ped Ramp DIF 00030,000030,000000588 OR Vlg11 Pedestrian Bridge DIF00030,000050,000000718 EUC Millenia Ped Bridge DIF00050,0000450,00080000591 Transportation DIF 03,370,33303,821,133060,000000593 Western TDIF 00060,00000000661 05 ERAF - SA 1,848001,84800000662 06 ERAF - SA 1,861001,86101,173,0005,00000666 2016 TARBs0001,178,0000350,000000692 Long-term Advances DSF-RDA SA000350,000035,00050,00000715 Park Land Acquisition Fund 00085,000025,000000716 Western-Park Acquisition & Dev50,0000075,00000000717 Resident. Construct/Conver Fnd668,27800668,2780065,00000723 Bicycle Facilities Fund 00065,00000000736 Other Transportation Programs 08,002,20308,002,203GRAND TOTAL ALL FUNDS145,156,47129,728,91360,112,9788,555,6248,884,48546,670,46873,871,96768,800373,049,706ATTACHMENT B
SCHEDULE OF REVENUESACTUALFUND/ACCOUNTFY 2013-14ACTUALFY 2014-15ACTUALFY 2015-16ADOPTEDFY 2016-17ESTIMATEDFY 2017-18100GENERAL FUNDProperty Taxes27,451,232 28,616,729 30,220,1803000 Property Tax31,174,82733,620,932TOTAL$27,451,232 $28,616,729 $30,220,180$33,620,932$31,174,827Other Local Taxes29,985,219 31,257,515 34,180,2563010 Sales Tax33,182,55250,087,4668,845,067 10,831,671 11,709,9773020 Franchise Fees11,795,95111,968,64617,525,294 6,364,691 5,844,2483030 Utility Taxes6,379,9645,860,3281,328,554 1,407,145 1,538,5953040 Business License Tax1,424,6431,424,6432,632,774 3,136,847 3,827,2443050 Transient Occupancy Tax3,654,7794,316,267949,603 1,013,526 1,253,4793070 Real Property Transfer Tax1,023,6611,173,550TOTAL$61,266,511 $54,011,395 $58,353,799$74,830,900$57,461,550Licenses and Permits150,879 134,042 124,9263100 Licenses132,600175,300267,938 251,375 293,4213120 Dev / Improvement Permits266,455266,455896,628 896,239 881,9163140 Regulatory Permits922,0301,068,877009803160 Other Permits014,000TOTAL$1,315,445 $1,281,656 $1,301,243$1,524,632$1,321,085Fines, Forfeitures, Penalties494,211 781,454 630,1343200 Community Appearance Penalties420,700470,42399,627 457,077 233,5793210 Law Enforcement Penalties232,000237,000279,084 273,220 269,4533240 Parking Penalties250,000250,000136,814 126,500 116,2913250 Other Penalties118,000118,000TOTAL$1,009,736 $1,638,251 $1,249,457$1,075,423$1,020,700Use of Money & Property356,840 317,745 212,4383300 Investment Earnings200,000200,0000 161,24003310 Sale of Real Property0058,043 78,501 48,2213320 Sale of Personal Property8,0008,00052,449 51,548 55,8753330 Rental/Lease of Equipment58,77258,772963,843 1,044,271 1,154,7003350 Rental/Lease of Land and Space1,091,3971,127,0181,091,740 1,178,734 1,408,6323370 Rental/Lease of Buildings1,373,4321,027,325TOTAL$2,522,915 $2,832,039 $2,879,866$2,421,115$2,731,601ATTACHMENT C
SCHEDULE OF REVENUESACTUALFUND/ACCOUNTFY 2013-14ACTUALFY 2014-15ACTUALFY 2015-16ADOPTEDFY 2016-17ESTIMATEDFY 2017-18Revenue from Other Agencies567,615 597,219 676,9263400 State Grants568,826591,826226,938 225,986 223,1983440 State Tax Sharing228,246228,24616,773,957 17,884,321 18,934,6563460 Motor Vehicle License Fees19,692,43620,844,03951,2846,408 541,8583480 State Reimbursements7,2337,233486,626 458,484 578,0323500 Federal Grants544,603415,87516,804 37,177 61,1833580 Federal Reimbursements42,00042,0006,8455,5007,4653600 Other Agency Grants2,0002,0001,348,040 828,326 665,0003690 Other Agency Revenue664,000664,000TOTAL$19,478,109 $20,043,421 $21,688,318$22,795,219$21,749,344Charges for Services1,449,571 1,213,086 1,073,5573700 Zoning Fees875,5641,044,66487,522 136,164 357,8653720 Document Fees207,237327,2376,7903,6963013730 Plan Checking Fees00366,158 454,851 490,2133740 Inspection Fees334,580497,08000403750 Filing Fees009,88660003770 Other Dev Fees001,667,067 1,560,827 1,390,9593800 Animal Shelter Contracts1,310,9041,407,593957,682 973,964 986,6253830 Services to the Port District1,010,3041,010,304868,164 879,535 950,5763900 Recreation Program Fees947,5021,033,311403,218 427,894 401,7403950 Class Admission Fees443,941437,875164,768 246,068 207,5973970 Referral Fees188,000138,2771,684,748 1,739,327 1,663,0274200 Staff Services Reimbursements1,494,2502,064,714276,190 259,655 265,3104300 Fees for Other Services267,000294,200TOTAL$7,941,764 $7,895,667 $7,787,810$8,255,255$7,079,282Other Revenue426,705 150,459 203,4294410 DIF Reimbursements177,721163,975292,419 189,95104420 Transit Reimbursements004,4685,3975,5604430 Redev Agency Reimbursements1,8001,8001,884,161 2,055,227 1,972,6964440 Open Space/Assess Dist Reimb2,084,0872,011,7034,273,692 4,758,399 4,434,1474450 CIP Reimbursements4,544,0094,475,271443,524 62,970 94,4784460 CDBG/Home Reimbursements60,10060,1002,874,051 4,290,278 3,731,9344480 Other City Funds Reimbursement2,923,8293,189,16100 36,9394600 Assessments30,00030,000ATTACHMENT C
SCHEDULE OF REVENUESACTUALFUND/ACCOUNTFY 2013-14ACTUALFY 2014-15ACTUALFY 2015-16ADOPTEDFY 2016-17ESTIMATEDFY 2017-1861,864 74,928 68,9964700 Collection Charges80,00080,0004,6433,7811,7084800 Sale of Goods2,6502,6501,010,207 1,798,691 1,816,9084900 Other Revenue2,081,574921,415TOTAL$11,275,734 $13,390,081 $12,366,795$10,936,075$11,985,770Transfers In10,097,493 10,550,802 9,837,9575000 Transfers In11,937,17111,206,503TOTAL$10,097,493 $10,550,802 $9,837,957$11,206,503$11,937,171$142,358,939 $140,260,041 $145,685,425$166,666,054TOTAL - 100 GENERAL FUND$146,461,3302012016 MEASURE P SALES TAX FUND0004900 Other Revenue044,239,9920005000 Transfers In016,320,000$0$0$0$60,559,992TOTAL - 201 2016 MEASURE P SALES TAX FUND$0220TRANSPORTATION FUNDS898,172 11,489,633 2,535,4643010 Sales Tax8,239,1316,087,00076,338 59,901 131,4303300 Investment Earnings004,319,400003400 State Grants007,890,623 6,483,721 5,632,3593440 State Tax Sharing5,258,5825,537,543294,165 358,787 990,4503600 Other Agency Grants47,9690207,016 279,738 184,4013770 Other Dev Fees200,000200,0001,7781,45504440 Open Space/Assess Dist Reimb0024,085 126,42604450 CIP Reimbursements00330,081 384,446 114,1824480 Other City Funds Reimbursement0019,999 29,81405000 Transfers In00$14,061,657 $19,213,921 $9,588,286$11,824,543TOTAL - 220 TRANSPORTATION FUNDS$13,745,682230DEVELOPER DEPOSITS16,914 16,000 48,6173300 Investment Earnings008,022,857 8,381,649 6,646,8523760 Other Dev Fees00$8,039,771 $8,397,649 $6,695,469$0TOTAL - 230 DEVELOPER DEPOSITS$0ATTACHMENT C
SCHEDULE OF REVENUESACTUALFUND/ACCOUNTFY 2013-14ACTUALFY 2014-15ACTUALFY 2015-16ADOPTEDFY 2016-17ESTIMATEDFY 2017-18234ADVANCED LIFE SUPPORT1,316,182 1,534,430 1,476,3153690 Other Agency Revenue1,552,8731,556,923$1,316,182 $1,534,430 $1,476,315$1,556,923TOTAL - 234 ADVANCED LIFE SUPPORT$1,552,873240PARKING39,897 40,598 26,7773160 Other Permits35,00025,000232,857 173,565 173,3173240 Parking Penalties200,000200,00012,5187,372 22,8363300 Investment Earnings00379,690 375,405 358,5453350 Rental/Lease of Land and Space350,000365,0002,001604900 Other Revenue00$666,963 $596,946 $581,475$590,000TOTAL - 240 PARKING$585,000250PUBLIC SAFETY427,460 441,515 508,0823210 Law Enforcement Penalties437,640437,64010,3528,428 25,7323300 Investment Earnings0001,030 03320 Sale of Personal Property0012,1739,379 24,0793350 Rental/Lease of Land and Space20,00020,000383,103 923,169 470,5883400 State Grants401,014401,0144,302,468 4,952,526 4,812,1603500 Federal Grants5,972,3246,196,739869,705 832,729 383,5543600 Other Agency Grants00170,476 260,823 200,1493690 Other Agency Revenue162,60092,426144,800 134,120 123,8414200 Staff Services Reimbursements134,710140,29601,023 04480 Other City Funds Reimbursement001,868 38,819 39,8974800 Sale of Goods10,00020,00036,221 21,862 14,7104900 Other Revenue20,00020,00042,753 51,226 77,1395000 Transfers In86,021150,958$6,401,379 $7,676,649 $6,679,931$7,479,073TOTAL - 250 PUBLIC SAFETY$7,244,309260LIBRARY/CULTURAL ARTS FUNDS1,8203926273300 Investment Earnings00$1,820$392$627$0TOTAL - 260 LIBRARY/CULTURAL ARTS FUNDS$0ATTACHMENT C
SCHEDULE OF REVENUESACTUALFUND/ACCOUNTFY 2013-14ACTUALFY 2014-15ACTUALFY 2015-16ADOPTEDFY 2016-17ESTIMATEDFY 2017-18270SUNDRY GRANTS & MISC21,077 21,685 30,4553300 Investment Earnings00157,945 2,776,762 512,9393400 State Grants60,000350,0001,531,268 1,367,569 909,0673500 Federal Grants996,821421,75314,737 26,858 54,2903600 Other Agency Grants50,00050,000117,055 84,180 85,7904200 Staff Services Reimbursements65,00065,0001,63301,9414480 Other City Funds Reimbursement0023,434 46,817 43,9784900 Other Revenue22,33322,3338,060,513 51,615 61,6205000 Transfers In112,326112,326$9,927,662 $4,375,486 $1,700,080$1,021,412TOTAL - 270 SUNDRY GRANTS & MISC$1,306,480280CONSERVATION16,6809,672 21,1913300 Investment Earnings00174,843 661,008 751,6213400 State Grants336,091403,4261,050,492 796,133 937,1903600 Other Agency Grants1,783,1851,709,87012801713700 Zoning Fees00002643900 Recreation Program Fees001,8301,6101,3304200 Staff Services Reimbursements001,102,615 1,086,836 1,159,7744300 Fees for Other Services1,262,2791,262,279232,231 141,585 314,7104480 Other City Funds Reimbursement139,726139,7262,121,500004900 Other Revenue00$4,700,319 $2,696,844 $3,186,251$3,515,301TOTAL - 280 CONSERVATION$3,521,281301STORM DRAIN REVENUE FUND0003120 Dev / Improvement Permits23,75023,750(4,341) 24,431 11,8003230 Environmental Fines Penalties5,0005,0001,850(833)3,4823300 Investment Earnings00600,025 624,232 605,2074020 Storm Drain Fees555,500555,50002901,3934700 Collection Charges00$597,534 $648,120 $621,882$584,250TOTAL - 301 STORM DRAIN REVENUE FUND$584,250310HOUSING PROGRAM FUND5,355 15,940 16,4243300 Investment Earnings00ATTACHMENT C
SCHEDULE OF REVENUESACTUALFUND/ACCOUNTFY 2013-14ACTUALFY 2014-15ACTUALFY 2015-16ADOPTEDFY 2016-17ESTIMATEDFY 2017-1818,3497,4585923700 Zoning Fees00372,660003760 Other Dev Fees001,0001,0001,0004200 Staff Services Reimbursements00230,781 113,335 193,5244300 Fees for Other Services100,000100,000160,044 201,438 102,8734430 Redev Agency Reimbursements326,058752,483405,254 443,175 463,5144460 CDBG/Home Reimbursements455,613114,50056,421 44,602 85,2904480 Other City Funds Reimbursement93,000128,000100,008 26,7228,3104900 Other Revenue00$1,349,872 $853,670 $871,527$1,094,983TOTAL - 310 HOUSING PROGRAM FUND$974,671316PUBLIC EDUCATIONAL & GOVT. FEE654,842 679,354 664,4703020 Franchise Fees600,000600,0004,9244,141 17,1093300 Investment Earnings00$659,766 $683,495 $681,579$600,000TOTAL - 316 PUBLIC EDUCATIONAL & GOVT. FEE$600,000318REDV OBLIGATION RETIREMENT6,144,146 6,179,288 5,314,6873000 Property Tax4,967,1494,967,15010,640 15,778 42,3103300 Investment Earnings000005000 Transfers In03,709$6,154,786 $6,195,066 $5,356,997$4,970,859TOTAL - 318 REDV OBLIGATION RETIREMENT$4,967,149319HOUSING - SA423,627 749,380 997,6603300 Investment Earnings0200,00056,612003310 Sale of Real Property0014,944 13,954 11,6283350 Rental/Lease of Land and Space15,00015,000021 03370 Rental/Lease of Buildings0020,9793,3586,2084200 Staff Services Reimbursements002,192004420 Transit Reimbursements00103,872 199,741 629,2924900 Other Revenue0200,0000005000 Transfers In963,9310$622,226 $966,454 $1,644,788$415,000TOTAL - 319 HOUSING - SA$978,931ATTACHMENT C
SCHEDULE OF REVENUESACTUALFUND/ACCOUNTFY 2013-14ACTUALFY 2014-15ACTUALFY 2015-16ADOPTEDFY 2016-17ESTIMATEDFY 2017-18320COMM DEV BLOCK GRANTS FUND12,067 31,114 15,4753300 Investment Earnings000 35,569 76,2333350 Rental/Lease of Land and Space79,00079,0003,415,216 2,109,028 2,382,3703500 Federal Grants2,853,055976,300140004200 Staff Services Reimbursements0000 14,0004460 CDBG/Home Reimbursements00441004480 Other City Funds Reimbursement0055,269 103,714 256,5584900 Other Revenue0009,597 05000 Transfers In031,600$3,483,133 $2,289,022 $2,744,636$1,086,900TOTAL - 320 COMM DEV BLOCK GRANTS FUND$2,932,055341PUBLIC LIABILITY TRUST304,810004480 Other City Funds Reimbursement001,321,009 442,646 500,6815000 Transfers In520,0001,284,078$1,625,819 $442,646 $500,681$1,284,078TOTAL - 341 PUBLIC LIABILITY TRUST$520,000350OPEN SPACE DISTRICT FUNDS169,089 91,222 227,6633300 Investment Earnings0057003350 Rental/Lease of Land and Space009,203,769 8,682,473 11,430,3804600 Assessments11,994,38214,513,4048340 20,5444900 Other Revenue00$9,373,749 $8,773,695 $11,678,587$14,513,404TOTAL - 350 OPEN SPACE DISTRICT FUNDS$11,994,382390FLEET MANAGEMENT13,6136,106 15,0313300 Investment Earnings001,5761,3123,6003320 Sale of Personal Property0055,542 91,950 67,4194200 Staff Services Reimbursements35,00035,000368,561 168,98004420 Transit Reimbursements00175004480 Other City Funds Reimbursement003,224,285 3,543,500 3,727,0874900 Other Revenue3,604,4543,384,2760 87,572 340,0355000 Transfers In085,267$3,663,752 $3,899,420 $4,153,172$3,504,543TOTAL - 390 FLEET MANAGEMENT$3,639,454ATTACHMENT C
SCHEDULE OF REVENUESACTUALFUND/ACCOUNTFY 2013-14ACTUALFY 2014-15ACTUALFY 2015-16ADOPTEDFY 2016-17ESTIMATEDFY 2017-18393TECHNOLOGY REPLACEMENT600,000005000 Transfers In00$600,000$0$0$0TOTAL - 393 TECHNOLOGY REPLACEMENT$0398WORKERS COMPENSATION2,3180 1,189,7284480 Other City Funds Reimbursement25,00025,0002,106,790 2,631,734 3,247,3594900 Other Revenue3,494,7145,004,1230 950,000 503,3465000 Transfers In00$2,109,108 $3,581,734 $4,940,433$5,029,123TOTAL - 398 WORKERS COMPENSATION$3,519,714400TRANSIT FUNDS7,9031,2367,6923300 Investment Earnings000 24,377 18,3623320 Sale of Personal Property003,800,358 2,531,79903400 State Grants004,6543,95604200 Staff Services Reimbursements002,667,576 1,499,30704300 Fees for Other Services000 81,88504480 Other City Funds Reimbursement00212,196 256,222 16,4294900 Other Revenue0023,701005000 Transfers In00$6,716,388 $4,398,782 $42,483$0TOTAL - 400 TRANSIT FUNDS$0406CHULA VISTA MUNICIPAL GOLF COURSE0003370 Rental/Lease of Buildings0132,580$0$0$0$132,580TOTAL - 406 CHULA VISTA MUNICIPAL GOLF COURSE$0408DEVELOPMENT SERVICES FUND7,8457,2268,1143780 Other State Revenue 7,0007,0001,735,402 1,949,675 2,070,8993120 Dev / Improvement Permits1,905,3122,062,6292,312,855 2,041,237 2,155,1333700 Zoning Fees3,030,5773,035,827154902203720 Document Fees5005001,360,370 1,143,633 1,801,0803730 Plan Checking Fees2,504,7552,504,75569,449 84,726 56,0633740 Inspection Fees154,040154,0401,03829703770 Other Dev Fees2,0002,000ATTACHMENT C
SCHEDULE OF REVENUESACTUALFUND/ACCOUNTFY 2013-14ACTUALFY 2014-15ACTUALFY 2015-16ADOPTEDFY 2016-17ESTIMATEDFY 2017-1832,49302504200 Staff Services Reimbursements0050,065 52,160 42,2644410 DIF Reimbursements489,407489,4072,1709,9014,6604440 Open Space/Assess Dist Reimb175,000175,000271,980 233,200 148,1384450 CIP Reimbursements510,255510,2551,12302,0384460 CDBG/Home Reimbursements00493,551 596,419 258,0764480 Other City Funds Reimbursement34,48534,485117 11,904 16,8344900 Other Revenue00628,181 448,687 626,6165000 Transfers In841,959863,791$6,966,793 $6,579,155 $7,190,385$9,839,689TOTAL - 408 DEVELOPMENT SERVICES FUND$9,655,290409CV ELITE ATHLETE TRAINING CENTER0003690 Other Agency Revenue0339,2630005000 Transfers In020,000$0$0$0$359,263TOTAL - 409 CV ELITE ATHLETE TRAINING CENTER$0410SEWER FUNDS11,120 28,520 40,5023120 Dev / Improvement Permits40,00040,0001,373,068 628,219 1,286,7173300 Investment Earnings301,726301,72621,976 15,365 36,7063700 Zoning Fees18,50018,50033,039,714 35,925,367 35,216,7064000 Sewer Fees33,212,69933,212,699(2,525)004040 Industrial Waste Fees0050,625 36,597 58,2024100 Pump Station Fees004,5507264,6154200 Staff Services Reimbursements007,200004410 DIF Reimbursements0058,818 33,4751,6214440 Open Space/Assess Dist Reimb0020,7179,413 64,2314450 CIP Reimbursements15,00015,0000594 352,5454480 Other City Funds Reimbursement004414,5472464600 Assessments00626,854 441,418 439,2354700 Collection Charges330,000400,0006,822,903 4,916,652 340,6394900 Other Revenue00565,495 118,250 8,438,9835000 Transfers In485,000350,000$42,600,956 $42,159,143 $46,280,948$34,337,925TOTAL - 410 SEWER FUNDS$34,402,925ATTACHMENT C
SCHEDULE OF REVENUESACTUALFUND/ACCOUNTFY 2013-14ACTUALFY 2014-15ACTUALFY 2015-16ADOPTEDFY 2016-17ESTIMATEDFY 2017-18430SEWER DIF FUNDS102,104 12,522 63,5323300 Investment Earnings00268,092 166,333 239,1434350 Sewer / Drainage DIF220,000400,000002,5255000 Transfers In00$370,196 $178,855 $305,200$400,000TOTAL - 430 SEWER DIF FUNDS$220,000440DEBT SERVICE - CITY FUNDS1,0556849,3813300 Investment Earnings00145,494 153,684 197,0164480 Other City Funds Reimbursement173,001168,0002,741,033 1,733,873 5,415,6145000 Transfers In4,797,7693,212,140$2,887,582 $1,888,241 $5,622,011$3,380,140TOTAL - 440 DEBT SERVICE - CITY FUNDS$4,970,770470DEBT SVC-CV PUBLIC FINANCING AUTH111,629 188,921 685,1413300 Investment Earnings0049,457,1110 36,592,4934900 Other Revenue0012,842,973 9,547,649 49,358,9735000 Transfers In9,437,1358,971,700$62,411,713 $9,736,570 $86,636,607$8,971,700TOTAL - 470 DEBT SVC-CV PUBLIC FINANCING AUTH$9,437,135500ASSESS DIST IMPROVEMENT FUNDS24,792 14,745 39,6793300 Investment Earnings00003,8614340 Transportation DIF0018,784 18,865 18,7864600 Assessments0000 285,8035000 Transfers In00$43,576 $33,610 $348,129$0TOTAL - 500 ASSESS DIST IMPROVEMENT FUNDS$0542TELEGRAPH CANYON DRAINAGE DIF66,577 39,520 76,0563300 Investment Earnings00$66,577 $39,520 $76,056$0TOTAL - 542 TELEGRAPH CANYON DRAINAGE DIF$0560PUBLIC FACILITIES DIF256,279 86,036 275,4693300 Investment Earnings003,730003320 Sale of Personal Property00ATTACHMENT C
SCHEDULE OF REVENUESACTUALFUND/ACCOUNTFY 2013-14ACTUALFY 2014-15ACTUALFY 2015-16ADOPTEDFY 2016-17ESTIMATEDFY 2017-184,554,723 5,371,592 6,473,8914330 Public Facilities DIF2,850,0005,300,000146,60802254900 Other Revenue000 140,3382,5525000 Transfers In00$4,961,340 $5,597,966 $6,752,137$5,300,000TOTAL - 560 PUBLIC FACILITIES DIF$2,850,000580PEDESTRIAN BRIDGE DIF40,741 26,860 73,8813300 Investment Earnings00345,770 313,945 253,5374380 OR Pedestrian Bridge DIF110,000145,000$386,511 $340,805 $327,418$145,000TOTAL - 580 PEDESTRIAN BRIDGE DIF$110,000590TRANSPORTATION DIF FUND138,990 159,300 169,6233300 Investment Earnings002,001,362 726,812 1,726,2234340 Transportation DIF1,591,6001,591,60036,8516,444 2,607,0305000 Transfers In1,045,0001,035,000$2,177,203 $892,556 $4,502,876$2,626,600TOTAL - 590 TRANSPORTATION DIF FUND$2,636,600600REDEVELOPMENT AGENCY FUND5783711,6133300 Investment Earnings00$578$371 $1,613$0TOTAL - 600 REDEVELOPMENT AGENCY FUND$0660DEBT SERVICE - SUCCESSORY AGENCY102,377 88,504 52,0693300 Investment Earnings0054108004480 Other City Funds Reimbursement003,122,996 5,561,843 5,062,9755000 Transfers In4,504,9312,563,000$3,225,914 $5,650,347 $5,115,844$2,563,000TOTAL - 660 DEBT SERVICE - SUCCESSORY AGENCY$4,504,931700MISCELLANEOUS CIP FUNDS209,075 366,650 185,6253060 Residential Construction Tax325,505325,505310,082 265,347 479,3433300 Investment Earnings002,614,066 1,072,237 3,203,6134370 Park Acquisition & Develop Fee700,000700,0000 150,000 445,5084480 Other City Funds Reimbursement87,6090383,900 302,779 1,133,8375000 Transfers In790,910460,396ATTACHMENT C
SCHEDULE OF REVENUESACTUALFUND/ACCOUNTFY 2013-14ACTUALFY 2014-15ACTUALFY 2015-16ADOPTEDFY 2016-17ESTIMATEDFY 2017-18$3,517,123 $2,157,013 $5,447,926$1,485,901TOTAL - 700 MISCELLANEOUS CIP FUNDS$1,904,024730OTHER TRANSPORTATION PROGRAMS5,0855031,2693300 Investment Earnings00362,2841,17803400 State Grants001,232,550 2,925,033 3,256,8713500 Federal Grants6,637,6478,002,20300 44,0033600 Other Agency Grants65,00065,000085804450 CIP Reimbursements00300,000004900 Other Revenue00$1,899,919 $2,927,572 $3,302,143$8,067,203TOTAL - 730 OTHER TRANSPORTATION PROGRAMS$6,702,647GRAND TOTAL ALL FUNDS$355,946,806 $295,666,186 $380,739,917$282,521,883$363,905,439ATTACHMENT C
ADOPTED
BUDGET
PROPOSED
CHANGESCLASSIFICATION PROPOSED
BUDGET
MIDYEAR
CHANGES
AUTHORIZED POSITIONS BY DEPARTMENT
FY 2016-17 FY 2016-17 FY 2017-18 FY 2017-18
CITY COUNCIL
ADMIN SECRETARY (MAYOR,ATWILL)1.00 - 1.00-
CHIEF OF STAFF 1.00 - 1.00-
CONSTITUENT SERVICES REPRESENTATIVE - 1.00 1.00-
COUNCILPERSON 4.00 - 4.00-
EXECUTIVE SECRETARY 1.00 - 1.00-
MAYOR 1.00 - 1.00-
OFFICE SPECIALIST (MYR/@WILL)1.00 (1.00)- -
POLICY AIDE 1.00 - 1.00-
SR COUNCIL ASST 4.00 - 4.00-
14.00 - CITY COUNCIL TOTAL 14.00-
CITY CLERK
ASSISTANT CITY CLERK 1.00 - 1.00-
CITY CLERK 1.00 - 1.00-
DEPUTY CITY CLERK I 1.00 - 1.00-
DEPUTY CITY CLERK II 1.00 - 1.00-
RECORDS MANAGER 1.00 - 1.00-
SR RECORDS SPECIALIST 1.00 - 1.00-
6.00 - CITY CLERK TOTAL 6.00-
CITY ATTORNEY
ASST CITY ATTORNEY 1.00 - 1.00-
CITY ATTORNEY (ELECTED) 1.00 - 1.00-
DEPUTY CITY ATTORNEY II 3.00 - 3.00-
DEPUTY CITY ATTORNEY III 3.00 - 3.00-
LAW OFFICE MANAGER 1.00 - 1.00-
LEGAL ASSISTANT 2.00 - 2.00-
SR ASST CITY ATTORNEY 1.00 - 1.00-
SR LEGAL ASSISTANT 1.00 - 1.00-
SR RISK MANAGEMENT SPECIALIST 1.00 - 1.00-
14.00 - CITY ATTORNEY TOTAL 14.00-
ADMINISTRATION
ASST CITY MANAGER/ADMIN 1.00 - 1.00-
CITY MANAGER 1.00 - 1.00-
DEPUTY CITY MANAGER 2.00 - 2.00-
EXECUTIVE SECRETARY 1.00 - 1.00-
MARKETING & COMMUNICATIONS MGR 1.00 - 1.00-
PUBLIC INFORMATION SPECIALIST 1.00 - 1.00-
ATTACHMENT D
ADOPTED
BUDGET
PROPOSED
CHANGESCLASSIFICATION PROPOSED
BUDGET
MIDYEAR
CHANGES
AUTHORIZED POSITIONS BY DEPARTMENT
FY 2016-17 FY 2016-17 FY 2017-18 FY 2017-18
SPECIAL EVENTS COORDINATOR 1.00 - 1.00-
SR GRAPHIC DESIGNER 1.00 - 1.00-
SR WEBMASTER 1.00 - 1.00-
10.00 - ADMINISTRATION TOTAL 10.00-
INFORMATION TECHNOLOGY SRVCS
DIR OF INFO TECH SVCS 1.00 - 1.00-
GIS MANAGER 1.00 - 1.00-
GIS SPECIALIST 2.00 - 2.00-
INFO TECH SUPPORT SPECIALIST 3.00 (2.00)1.00-
INFO TECHNOLOGY TECHNICIAN - 2.00 2.00-
INFORMATION TECHNOLOGY MANAGER 1.00 - 1.00-
OPS&TELECOM MGR 1.00 - 1.00-
SR APPLICATION SUPPORT SPEC 1.00 - 1.00-
SR INFO TECH SUPPORT SPEC 4.00 - 4.00-
SR PROGRAMMER ANALYST 2.00 - 2.00-
TELECOMMUNICATIONS SPECIALIST 1.00 - 1.00-
17.00 - INFORMATION TECHNOLOGY SRVCS TOTA 17.00-
HUMAN RESOURCES
BENEFITS MANAGER 1.00 - 1.00-
DIR OF HUMAN RESOURCES 1.00 - 1.00-
HR ANALYST 1.00 - 1.00-
HR TECHNICIAN 3.00 - 3.00-
HUMAN RESOURCES OPS MANAGER 1.00 - 1.00-
PERFORMANCE & ORG DEV MGR 1.00 - 1.00-
SR FISCAL OFFICE SPECIALIST 2.00 - 2.00-
SR HR ANALYST 4.00 - 4.00-
SR RISK MANAGEMENT SPECIALIST 2.00 - 2.00-
16.00 - HUMAN RESOURCES TOTAL 16.00-
FINANCE
ACCOUNTANT 1.00 - 1.00-
ACCOUNTING ASSISTANT 6.00 - 6.00-
ACCOUNTING TECHNICIAN 4.00 - 4.00-
ACCOUNTS PAYABLE SUPERVISOR 1.00 - 1.00-
ASST DIR OF FINANCE 1.00 - 1.00-
BUDGET & ANALYSIS MANAGER 1.00 - 1.00-
BUSINESS LICENSE REP 1.00 - 1.00-
COLLECTIONS SUPERVISOR 1.00 - 1.00-
DIRECTOR OF FINANCE 1.00 - 1.00-
ATTACHMENT D
ADOPTED
BUDGET
PROPOSED
CHANGESCLASSIFICATION PROPOSED
BUDGET
MIDYEAR
CHANGES
AUTHORIZED POSITIONS BY DEPARTMENT
FY 2016-17 FY 2016-17 FY 2017-18 FY 2017-18
FINANCE & PURCHASING MGR 1.00 - 1.00-
FISCAL & MANAGEMENT ANALYST 4.00 (1.00)3.00-
FISCAL DEBT MGMT ANALYST - - 1.001.00
FISCAL OFFICE SPECIALIST 1.00 - 1.00-
PRINCIPAL MANAGEMENT ANALYST 1.00 - - (1.00)
PROCUREMENT SERVICES ANALYST - 1.00 1.00-
PROCUREMENT SPECIALIST 1.00 - 1.00-
SR ACCOUNTANT 2.00 - 2.00-
SR MANAGEMENT ANALYST - 1.00 1.00-
SR PROCUREMENT SPECIALIST 1.00 (1.00)- -
28.00 - FINANCE TOTAL 28.00-
ANIMAL CARE FACILITY
ANIMAL ADOPTION COUNSELOR 1.00 - 1.00-
ANIMAL CARE FAC ADMINISTRATOR 1.00 - 1.00-
ANIMAL CARE SPECIALIST 5.00 1.00 6.00-
ANIMAL CARE SUPERVISOR 1.00 - 1.00-
ANIMAL CONTROL OFFICER 3.00 (1.00)2.00-
ANIMAL CTRL OFFICER SUPERVISOR 1.00 - 1.00-
FISCAL OFFICE SPECIALIST 1.00 (1.00)- -
OFFICE SPECIALIST 0.50 - 0.50-
REGISTERED VETERINARY TECH 3.50 - 3.50-
SR ANIMAL CARE SPECIALIST 2.00 - 2.00-
SR FISCAL OFFICE SPECIALIST - 1.00 1.00-
SR OFFICE SPECIALIST 1.00 - 1.00-
VETERINARIAN (PERMITTED) 1.75 - 1.75-
21.75 - ANIMAL CARE FACILITY TOTAL 21.75-
ECONOMIC DEVELOPMENT
ADMINISTRATIVE SECRETARY - 1.00 1.00-
CHIEF SUSTAINABILITY OFFICER 1.00 - 1.00-
CONSERVATION SPECIALIST I 4.00 (4.00)- -
CONSERVATION SPECIALIST II - 5.00 5.00-
CULTURAL ARTS PROGRAM MGR 1.00 - 1.00-
DIR OF ECON DEVELOPMENT 1.00 - 1.00-
ECONOMIC DEVELOPMENT SPEC I - 1.00 1.00-
ENVIRONMENTAL SERVICES MGR 1.00 - 1.00-
PROJECT COORDINATOR I 2.00 (2.00)- -
REAL PROPERTY MANAGER 1.00 - 1.00-
SR CONSERVATION SPECIALIST 1.00 - 1.00-
SR ECONOMIC DEV SPECIALIST 1.00 - 1.00-
ATTACHMENT D
ADOPTED
BUDGET
PROPOSED
CHANGESCLASSIFICATION PROPOSED
BUDGET
MIDYEAR
CHANGES
AUTHORIZED POSITIONS BY DEPARTMENT
FY 2016-17 FY 2016-17 FY 2017-18 FY 2017-18
SR FISCAL OFFICE SPECIALIST - - 1.001.00
SR SECRETARY 1.00 (1.00)- -
14.00 - ECONOMIC DEVELOPMENT TOTAL 15.001.00
PLANNING AND BUILDING SERVICES
ADMINISTRATIVE TECHNICIAN 1.00 - 1.00-
ASSISTANT DIR DEVELOPMENT SVCS 1.00 - 1.00-
ASSOCIATE PLANNER 2.00 - 2.00-
CODE ENF OFFCR II 6.00 - 6.00-
DEVELOPMENT SVCS DEPT DIRECTOR 1.00 - 1.00-
DEVELOPMENT SVCS TECH II 1.00 - 1.00-
OFFICE SPECIALIST 1.00 - 1.00-
PLANNING TECHNICIAN 1.00 - 1.00-
PRINCIPAL PLANNER 1.00 - 1.00-
SR ADMINISTRATIVE SECRETARY 1.00 - 1.00-
SR CODE ENFORCEMENT OFFICER 2.00 - 2.00-
SR OFFICE SPECIALIST 1.00 - 1.00-
SR PLANNING TECHNICIAN 1.00 - 1.00-
20.00 - PLANNING AND BUILDING SERVICES TOTAL 20.00-
ENGINEERING AND CAPITAL PROJECT
ADMINISTRATIVE SERVICES MANAGR - 1.00 1.00-
ASSOC ENGINEER - 11.00 11.00-
ASSOC LAND SURVEYOR - 1.00 1.00-
DIR OF ENGINEERING - 1.00 1.00-
ENGINEERING TECH II - 2.00 2.00-
ENVIRONMENTAL HLTH SPECIALIST - 2.00 2.00-
MANAGEMENT ANALYST - 1.00 1.00-
PRINCIPAL CIVIL ENGINEER - 4.00 4.00-
PUBLIC WORKS INSP II - 6.00 6.00-
SECRETARY - 1.00 1.00-
SR ADMINISTRATIVE SECRETARY - 1.00 1.00-
SR CIVIL ENGINEER - 6.00 6.00-
SR ENGINEERING TECHNICIAN - 2.00 2.00-
SR PUBLIC WORKS INSP - 2.00 2.00-
SURVEY TECHNICIAN II - 1.00 1.00-
TRAFFIC DEVICES TECH - 3.00 3.00-
TRAFFIC DEVICES TECH SUPV - 1.00 1.00-
- 46.00ENGINEERING AND CAPITAL PROJECTS TO 46.00-
ATTACHMENT D
ADOPTED
BUDGET
PROPOSED
CHANGESCLASSIFICATION PROPOSED
BUDGET
MIDYEAR
CHANGES
AUTHORIZED POSITIONS BY DEPARTMENT
FY 2016-17 FY 2016-17 FY 2017-18 FY 2017-18
POLICE
AUTOMATED FINGERPRINT TECH 2.00 - 2.00-
CHIEF OF POLICE 1.00 - 1.00-
CIVILIAN BACKGROUND INVESTIGTR 1.00 - 1.00-
COMMUNITY SERVICE OFFICER 8.00 - 8.00-
CRIME LABORATORY MANAGER 1.00 - 1.00-
DETENTION FACILITY MANAGER 1.00 - 1.00-
FACILITY & SUPPLY SPECIALIST 1.00 - 1.00-
FISCAL OFFICE SPECIALIST 1.00 - 1.00-
FORENSICS SPECIALIST 2.00 - 2.00-
LATENT PRINT EXAMINER 1.00 - 2.001.00
PARKING ENFORCEMENT OFFICER 1.00 - 1.00-
PEACE OFFICER 148.00 5.00 153.00-
POLICE ADMIN SVCS ADMINISTRATO 1.00 - 1.00-
POLICE AGENT 50.00 - 48.00(2.00)
POLICE CAPTAIN 3.00 - 3.00-
POLICE COMM SYSTEMS MANAGER 1.00 - 1.00-
POLICE DISPATCHER 20.00 - 21.001.00
POLICE DISPATCHER SUPERVISOR 6.00 - 5.00(1.00)
POLICE LIEUTENANT 10.00 - 10.00-
POLICE RECORDS SPECIALIST 10.50 - 10.50-
POLICE SERGEANT 23.00 - 25.002.00
POLICE SERVICES OFFICER 10.00 - 10.00-
POLICE SUPPORT SERVICES MGR 1.00 - 1.00-
POLICE SVCS OFFICER SUPERVISOR 2.00 - 2.00-
POLICE TECHNOLOGY MANAGER - - 1.001.00
POLICE TECHNOLOGY SPECIALIST 1.00 - 1.00-
PRINCIPAL MANAGEMENT ANALYST 1.00 - 1.00-
PUBLIC SAFETY ANALYST 1.00 - 1.00-
SECRETARY 3.00 - 3.00-
SR ADMINISTRATIVE SECRETARY 1.00 - 1.00-
SR FISCAL OFFICE SPECIALIST 1.00 - 1.00-
SR LATENT PRINT EXAMINER 1.00 - 1.00-
SR MANAGEMENT ANALYST 1.00 - - (1.00)
SR OFFICE SPECIALIST 4.00 - 4.00-
SR POLICE RECORDS SPECIALIST 1.00 - 1.00-
SR POLICE TECHNOLOGY SPEC 1.00 - - (1.00)
SR PROP & EVIDENCE SPECIALIST 2.00 - 2.00-
SR PUBLIC SAFETY ANALYST 2.00 - 2.00-
SUPV PUBLIC SAFETY ANALYST - - 1.001.00
TRAINING PROGRAMS SPEC 1.00 - 1.00-
ATTACHMENT D
ADOPTED
BUDGET
PROPOSED
CHANGESCLASSIFICATION PROPOSED
BUDGET
MIDYEAR
CHANGES
AUTHORIZED POSITIONS BY DEPARTMENT
FY 2016-17 FY 2016-17 FY 2017-18 FY 2017-18
326.50 5.00POLICE TOTAL 332.501.00
FIRE
DEPUTY FIRE CHIEF 1.00 - 1.00-
FACILITY & SUPPLY SPECIALIST 1.00 - 1.00-
FIRE BATTALION CHIEF (112 HR) 6.00 - 6.00-
FIRE BATTALION CHIEF (80 HR) 1.00 - 1.00-
FIRE CAPTAIN (112 HR) 33.00 3.00 36.00-
FIRE CAPTAIN (80 HR) 2.00 - 2.00-
FIRE CHIEF 1.00 - 1.00-
FIRE DIVISION CHIEF 1.00 - 1.00-
FIRE ENG (112 HR) 33.00 3.00 36.00-
FIRE ENGINEER (80 HR) 1.00 - 1.00-
FIRE INSP/INVEST I 1.00 - 1.00-
FIRE INSP/INVEST II 5.00 - 5.00-
FIRE PREV ENG/INVEST 1.00 - 1.00-
FIRE PREVENTION AIDE 1.00 - 1.00-
FIREFIGHTER (112 HR) 9.00 - 9.00-
FIREFIGHTER/PARAMEDIC (112 HR)33.00 6.00 39.00-
PRINCIPAL MANAGEMENT ANALYST 1.00 - 1.00-
PUBLIC SAFETY ANALYST 1.00 - 1.00-
SR ADMINISTRATIVE SECRETARY 1.00 - 1.00-
SR FIRE INSP/INVEST 1.00 - 1.00-
SR OFFICE SPECIALIST 1.00 - 1.00-
TRAINING PROGRAMS SPEC 1.00 - 1.00-
136.00 12.00FIRE TOTAL 148.00-
PUBLIC WORKS
ADMINISTRATIVE SECRETARY 1.00 - 1.00-
ADMINISTRATIVE SERVICES MANAGR 1.00 (1.00)- -
ASSOC ENGINEER 10.00 (10.00)- -
ASSOC LAND SURVEYOR 1.00 (1.00)- -
ASST DIR OF PUBLIC WORKS 1.00 - 1.00-
ASST DIRECTOR OF ENGINEERING 1.00 (1.00)- -
ASST ENGINEER 1.00 (1.00)- -
BLDG PROJECT MANAGER 1.00 - - (1.00)
CONSTRUCTION & REPAIR SUPVSR 1.00 - 1.00-
CUSTODIAL SUPERVISOR 2.00 - 2.00-
CUSTODIAN 11.50 (0.50)11.00-
DIR OF PUBLIC WORKS 1.00 - 1.00-
ELECTRICIAN 2.00 - 2.00-
ATTACHMENT D
ADOPTED
BUDGET
PROPOSED
CHANGESCLASSIFICATION PROPOSED
BUDGET
MIDYEAR
CHANGES
AUTHORIZED POSITIONS BY DEPARTMENT
FY 2016-17 FY 2016-17 FY 2017-18 FY 2017-18
ENGINEERING TECH II 2.00 (2.00)- -
ENVIRONMENTAL HLTH SPEC 2.00 (2.00)- -
EQUIPMENT OPERATOR 2.00 - 2.00-
FACILITIES MANAGER 1.00 - 1.00-
GARDENER II 22.00 - 22.00-
GRAFFITI ABATEMENT COORDINATOR 1.00 - 1.00-
HVAC TECHNCIAN 2.00 - 2.00-
LEAD CUSTODIAN 4.00 - 4.00-
LOCKSMITH 2.00 - 2.00-
MAINTENANCE WORKER I 1.00 - 1.00-
MAINTENANCE WORKER II 9.00 - 9.00-
MANAGEMENT ANALYST 3.00 (1.00)2.00-
OPEN SPACE INSPECTOR 5.00 - 5.00-
OPEN SPACE MANAGER 1.00 - 1.00-
PARK RANGER SUPERVISOR 1.00 - 1.00-
PARKS OPERATIONS MANAGER 1.00 - 1.00-
PARKS SUPERVISOR 4.00 - 4.00-
PLUMBER 1.00 - 1.00-
PRINCIPAL CIVIL ENGINEER 4.00 (4.00)- -
PRINCIPAL MANAGEMENT ANALYST - - 1.001.00
PUB WORKS SPECIALIST 1.00 - 1.00-
PUBLIC WORKS INSP II 6.00 (6.00)- -
PUBLIC WORKS MANAGER 1.00 - 1.00-
PUBLIC WORKS SUPERVISOR 2.00 - 2.00-
PUMP MAINT TECHNICIAN 5.00 - 5.00-
PUMP MAINTENANCE SUPERVISOR 1.00 - 1.00-
SECRETARY 1.00 (1.00)- -
SIGNING&STRIPING SUPERVISOR 1.00 - 1.00-
SR ADMINISTRATIVE SECRETARY 1.00 (1.00)- -
SR CIVIL ENGINEER 5.00 (6.00)- 1.00
SR ELECTRONICS TECH 1.00 - 1.00-
SR ENGINEERING TECHNICIAN 2.00 (2.00)- -
SR FISCAL OFFICE SPECIALIST 2.00 - 2.00-
SR GARDENER 9.00 - 9.00-
SR HVAC TECHNICIAN 1.00 - 1.00-
SR LANDSCAPE INSPECTOR 1.00 - 1.00-
SR MAINTENANCE WORKER 8.00 - 8.00-
SR MANAGEMENT ANALYST 1.00 - - (1.00)
SR OPEN SPACE INSPECTOR 1.00 - 1.00-
SR PARK RANGER 1.00 - 1.00-
SR PUBLIC WORKS INSP 2.00 (2.00)- -
SURVEY TECHNICIAN II 1.00 (1.00)- -
ATTACHMENT D
ADOPTED
BUDGET
PROPOSED
CHANGESCLASSIFICATION PROPOSED
BUDGET
MIDYEAR
CHANGES
AUTHORIZED POSITIONS BY DEPARTMENT
FY 2016-17 FY 2016-17 FY 2017-18 FY 2017-18
TRAFFIC DEVICES TECH 3.00 (3.00)- -
TRAFFIC DEVICES TECH SUPV 1.00 (1.00)- -
TREE TRIMMER SUPERVISOR 1.00 - 1.00-
WASTEWATER/STRMWTR OPS MGR 1.00 - 1.00-
162.50 (46.50)PUBLIC WORKS TOTAL 116.00-
RECREATION
ADMINISTRATIVE SECRETARY 1.00 - 1.00-
AQUATIC SUPV II 2.00 - 2.00-
AQUATIC SUPV III 1.00 - 1.00-
DIRECTOR OF RECREATION 1.00 - 1.00-
MANAGEMENT ANALYST - 1.00 1.00-
PRINCIPAL RECREATION MANAGER 2.00 - 2.00-
RECREATION SUPERVISOR III 8.00 - 8.00-
SR FISCAL OFFICE SPECIALIST 1.00 (1.00)- -
SR RECREATION MGR 1.00 - 1.00-
17.00 - RECREATION TOTAL 17.00-
LIBRARY
DIR OF LIBRARY 1.00 - 1.00-
LIBRARIAN I 1.00 - 1.00-
LIBRARIAN II 5.00 - 5.00-
LIBRARIAN III 2.00 - 2.00-
LIBRARY ASSOCIATE 7.50 - 7.50-
LIBRARY DIGITAL SERVICES MGR 1.00 - 1.00-
MANAGEMENT ANALYST 1.00 - 1.00-
PRINCIPAL LIBRARIAN 1.00 - 1.00-
SR LIBRARIAN 3.00 - 3.00-
22.50 - LIBRARY TOTAL 22.50-
GENERAL FUND SUBTOTAL 825.25 16.50 843.752.00
ADVANCED LIFE SUPPORT PROGRAM
EMS NURSE COORDINATOR 1.00 - 1.00-
1.00 - ADVANCED LIFE SUPPORT PROGRAM TOT 1.00-
POLICE DEPT GRANTS FUND
FA ADMIN ANALYST II 1.00 (1.00)- -
FA ANALYST 2.00 - 3.001.00
FA DEPUTY DIRECTOR SDLECC 1.00 - 2.001.00
ATTACHMENT D
ADOPTED
BUDGET
PROPOSED
CHANGESCLASSIFICATION PROPOSED
BUDGET
MIDYEAR
CHANGES
AUTHORIZED POSITIONS BY DEPARTMENT
FY 2016-17 FY 2016-17 FY 2017-18 FY 2017-18
FA DEPUTY EXECUTIVE DIRECTOR 1.00 - 1.00-
FA DIRECTOR OF SD LECC 1.00 - 1.00-
FA EXECUTIVE DIRECTOR 1.00 (1.00)- -
FA FINANCIAL MANAGER 1.00 - 1.00-
FA GEOSPATIAL INTEL ANALYST 1.00 - 1.00-
FA GRAPHIC DESIGNER/WBMSTR 1.00 - 1.00-
FA INFO SECURITY PROGRAM MGR 1.00 - 1.00-
FA INTELLIGENCE ANALYST - - 1.001.00
FA IVDC-LECC EXEC DIRECTOR 1.00 - 1.00-
FA LECC IT MANAGER 1.00 - 1.00-
FA NTWRK ADMINISTRATOR II 4.00 - 4.00-
FA PROG ASST SUPERVISOR - - 1.001.00
FA PROGRAM ASSISTANT 2.00 - 1.00(1.00)
FA PROGRAM MANAGER 1.00 (1.00)- -
FA PUB PRVT PART EXER PRG MGR 1.00 - 1.00-
FA RCFL NETWORK ENGINEER 2.00 - 2.00-
FA SR FINANCIAL ANALYST 1.00 - 1.00-
FA SR INTELLIGENCE ANALYST 7.00 - 9.002.00
FA SR PROGRAM ASSISTANT - - 1.001.00
FA SR SECRETARY 1.00 - 1.00-
FA SUPV INTELLIGENCE ANALYST 2.00 - 3.001.00
PEACE OFFICER 3.00 - 3.00-
POLICE COMM RELATIONS SPEC 1.00 - 1.00-
POLICE SERGEANT 1.00 - 1.00-
39.00 (3.00)POLICE DEPT GRANTS FUND TOTAL 43.007.00
FEDERAL GRANTS FUND
EMERGENCY SVCS COORDINATOR 1.00 - 1.00-
GIS SPECIALIST 1.00 - 1.00-
2.00 - FEDERAL GRANTS FUND TOTAL 2.00-
ENVIRONMENTAL SERVICES
RECYCLING SPECIALIST I 3.00 - 3.00-
RECYCLING SPECIALIST II 3.00 - 3.00-
SR RECYCLING SPECIALIST 1.00 - 1.00-
7.00 - ENVIRONMENTAL SERVICES TOTAL 7.00-
CV HOUSING AUTHORITY FUND
HOUSING MANAGER 1.00 - 1.00-
SR MANAGEMENT ANALYST 2.00 - 2.00-
SR PROJECT COORDINATOR 1.00 - 1.00-
ATTACHMENT D
ADOPTED
BUDGET
PROPOSED
CHANGESCLASSIFICATION PROPOSED
BUDGET
MIDYEAR
CHANGES
AUTHORIZED POSITIONS BY DEPARTMENT
FY 2016-17 FY 2016-17 FY 2017-18 FY 2017-18
4.00 - CV HOUSING AUTHORITY FUND TOTAL 4.00-
FLEET MANAGEMENT
EQUIPMENT MECHANIC 4.00 (1.00)3.00-
FIRE APPARATUS MECH 2.00 - 2.00-
FISCAL OFFICE SPECIALIST 1.00 - 1.00-
FLEET INVENTORY CONTROL SPEC 1.00 - 1.00-
FLEET MANAGER 1.00 - 1.00-
SR EQUIPMENT MECHANIC 1.00 - 1.00-
10.00 (1.00)FLEET MANAGEMENT TOTAL 9.00-
DEVELOPMENT SERVICES FUND
ASSOC ENGINEER 3.00 - 3.00-
ASSOC PLAN CHECK ENGINEER 3.00 - 3.00-
ASSOCIATE PLANNER 5.00 - 5.00-
BUILDING INSPECTION MGR 1.00 - 1.00-
BUILDING INSPECTOR II 4.00 - 4.00-
BUILDING INSPECTOR III 2.00 - 2.00-
BUILDING OFF/CODE ENF MGR 1.00 - 1.00-
DEVELOPMENT SERVICES TECH I 1.00 - 1.00-
DEVELOPMENT SVCS TECH II 3.00 - 3.00-
DEVELOPMENT SVCS TECH III 2.00 - 2.00-
DEVLPMT SVCS COUNTER MGR 1.00 - 1.00-
ENGINEERING TECH II 1.00 - 1.00-
LANDSCAPE ARCHITECT 4.00 - 4.00-
MANAGEMENT ANALYST 1.00 - 1.00-
PLAN CHECK SUPERVISOR 1.00 - 1.00-
PLANNING MANAGER 1.00 - 1.00-
PRINCIPAL CIVIL ENGINEER 1.00 - 1.00-
PRINCIPAL LANDSCAPE ARCHITECT - - 1.001.00
PRINCIPAL PLANNER 2.00 - 1.00(1.00)
SECRETARY 1.00 - 1.00-
SR BUILDING INSPECTOR 1.00 - 1.00-
SR CIVIL ENGINEER 2.00 - 2.00-
SR ENGINEERING TECHNICIAN 1.00 - 1.00-
SR PLAN CHECK TECHNICIAN 1.00 - 1.00-
SR PLANNER 4.00 - 4.00-
SR PROJECT COORDINATOR 1.00 - 1.00-
SR SECRETARY 1.00 - 1.00-
TRANSPORTATION ENGINEER W/CERT 1.00 - 1.00-
ATTACHMENT D
ADOPTED
BUDGET
PROPOSED
CHANGESCLASSIFICATION PROPOSED
BUDGET
MIDYEAR
CHANGES
AUTHORIZED POSITIONS BY DEPARTMENT
FY 2016-17 FY 2016-17 FY 2017-18 FY 2017-18
50.00 - DEVELOPMENT SERVICES FUND TOTAL 50.00-
SEWER FUNDS
ASSOC ENGINEER 2.00 - 2.00-
ENGINEERING TECH II 2.00 - 2.00-
EQUIPMENT OPERATOR 3.00 - 3.00-
MAINTENANCE WORKER II 18.00 - 18.00-
PUB WORKS SPECIALIST 1.00 - 1.00-
PUBLIC WORKS SUPERVISOR 4.00 - 4.00-
SR CIVIL ENGINEER 1.00 - 1.00-
SR FISCAL OFFICE SPECIALIST 1.00 - 1.00-
SR MAINTENANCE WORKER 14.00 - 14.00-
46.00 - SEWER FUNDS TOTAL 46.00-
NON-GENERAL FUND SUBTOTAL 159.00 (4.00) 162.007.00
984.25 12.50TOTAL AUTHORIZED POSITIONS 1,005.759.00
ATTACHMENT D
FY2018 City of Chula Vista Proposed Budget
General Fund Long‐Term Financial Plan
Each year the City of Chula Vista has prepared a
General Fund Five‐Year Forecast which serves as a tool
to identify financial trends, shortfalls, and issues so
that the City can proactively address them. For fiscal
year 2017‐2018, the City’s first Long Term Financial
Plan is being presented in order to expand the
duration of the forecast to ten years from the current
five years, as well as to provide a more in depth
analysis of the City’s fiscal condition to aide in
proactive financial decision making. The goal of the
Long Term Financial Plan is to assess the City’s ability
over the next ten years to continue to provide current
service levels based on projected growth, preserve the
City’s long term fiscal health by aligning operating
revenues and costs, and to slowly rebuild the
operating reserves. As a financial planning document,
revenue and expenditure assumptions are included to
forecast the impacts of development, legislative
changes, pension costs, health care, economic cycles,
and many other factors over the next ten years.
It is important to stress that this plan is not a budget.
It does not make expenditure decisions but rather
highlights the need to prioritize the allocation of City
resources. The purpose of the plan is to provide an
overview of the City’s fiscal health based on various
assumptions over the next ten years and provide the
City Council, management, and the citizens of Chula
Vista with a “heads up” on the financial outlook
beyond the annual budget cycle. The Long Term
Financial Plan is intended to serve as a planning tool to
bring a long‐term perspective to the budget process.
The following assumptions were used in the
preparation of the ten year projections attached.
ECONOMIC & POPULATION GROWTH
Inflation is a measure of the increase for the cost of
goods and services. Inflation impacts many revenues,
such as rents and leases, and most expenditure
categories throughout the plan. Normally inflation
averages around 2% per year. With the recent
approval of Senate Bill 3 by California Governor Jerry
Brown the state minimum wage will be increasing to
$15 per hour by the year 2022. As a result
expenditure inflation may be significantly higher than
normal over this period of time. While it is impossible
to calculate the exact impacts year by year, it is
reasonable to assume that employers will be passing
along the increased labor costs into their costs of
goods and services. The state minimum wage
proposal calls for an increase in minimum wage to
$10.50 in 2017, $11 in 2018 and one dollar each year
through 2022. The ten year forecast includes
expenditure inflation on the supplies and services
category ranging from 5%‐9% per year until 2022.
While the City does not currently pay minimum wage
for any of its authorized positions, the increases in
minimum wage will exceed current wages for some
hourly, part‐time, and seasonal staff. Those positions
are adjusted by a higher than normal inflation factor
through 2022 in the ten year forecast.
The regional, state, and national economies continue
to recover at a modest pace from the recession of
2007‐2009. The two major factors that have
supported the recovery are the growth in the housing
market related to new development and housing price
appreciation, as well as job creation reflected in the
strong unemployment figures. While most current U.
S. economic forecasts show continued growth over
the next 12‐18 months, global recessionary pressures
continue to build. China’s explosive economic
expansion is beginning to slow to a more sustainable
level. Oil producing nations have suffered greatly as a
result of the oil price collapse over the last 36 months.
The majority of the European economies continue to
struggle to achieve any measurable growth which has
required the European Central Bank to maintain
extremely low interest rates to avoid a pronounced
recession. This lack of inflation in Europe has put
pressure on U.S. interest rates as the “risk‐off” trade
of Federal Securities continues to be the investment
vehicle of choice for many conservative investors. The
U.S. national debt continues to build while entitlement
liabilities within the Social Security, Medicare, and the
Health Care system provides cause for concern as it
relates to future economic growth assumptions.
MAJOR REVENUES
Sales tax revenue will increase moderately in FY 2018
with projected slow growth anticipated at 2%. In Fiscal
Years 2019‐22 the projected growth is expected to be
at 2.5%. A reasonable assumption of sales tax growth
ATTACHMENT E
FY2018 City of Chula Vista Proposed Budget
in forecast years 5‐10 is based upon normal inflation
increases along with population growth.
Property tax revenue is the City’s most stable revenue
source. The severe housing recession late last decade
decimated property values and therefore severely
reduced property tax revenues from 2008‐2012. A
steady recovery has ensued since that time. Another
housing recession is not predicted during the forecast
period. Stable property tax revenue growth is
assumed throughout the forecast period.
Franchise Fees, Utility User Taxes, and Motor Vehicle
License Fees are all projected to grow at a steady rate
throughout the forecast period.
Transient occupancy tax will see significant increases
as a result of three new major hotels planned for
development in the eastern part of the City over the
next five years. Most of the City’s current
hotels/motels are of the discount or budget variety.
The three new hotels will be in the mid‐range service
level and will attract more business travelers and
tourists to the City. The City recently took over the
ownership and operation of the Olympic Training
Center in the City. It is anticipated that future events
at the training center will further support robust
growth in transient occupancy tax. The City currently
anticipates the first hotel opening sometime in
calendar year 2017 with the second and third hotels
opening in 2019.
EXPENDITURES
Personnel Services for fiscal year 2017‐18 reflect
assumed wage inflation of 2% per year. At the time of
the writing of this document the City was entering
negotiations with four of the five bargaining groups.
For purposes of the ten year forecast, wage inflation is
assumed at 2% per year. It is important to note that
this figure is simply an assumption and does not
represent a commitment or obligation, but rather
provides a baseline for wage related inflation in the
future.
Beginning in 2017‐18, salary savings are calculated at
1% of projected Salary/PERS/Medicare expenditures.
This is based upon normal position vacancy rates and
savings as a result of voluntary furlough elections by
employees.
The Workers Compensation Fund is close to depleting
its fund balance. This fund was established to account
for revenues and expenditures related to workers
compensation claims and litigation. The Workers
Compensation charges allocated to the General Fund
will need to increase in order to fund anticipated
Workers Compensation expenditures and begin to
build reserves.
The Public Liabilities Trust Fund is also close to
depleting its fund balance. This fund was established
to account for revenues and expenditures related to
litigation activities citywide. Additional General Fund
allocations will be required in order to maintain
sufficient reserves within this fund.
PENSION COSTS
The City contracts with CalPERS for retirement
benefits for all full time benefitted employees. The
City currently has three tiers of employees based upon
their start date within the CalPERS system and with
the City of Chula Vista. For each of the benefit rates
referenced below, CalPERS uses the percentage of
service credit earned in one year (3%, 2%, etc.) and
the full retirement age (60, 50, etc.) to describe their
tiers. Tier 1 employees include employees who
became members of CalPERS and started with the City
of Chula Vista prior to 4/22/2011. Miscellaneous tier
1 employees receive benefits at the rate of 3% at 60.
Public Safety tier 1 employees receive benefits at the
rate of 3% at 50. Tier 2 employees include employees
that became members of CalPERS or a reciprocal
agency prior to 1/1/2013 but started with the City
after 4/22/2011. Miscellaneous tier 2 employees
receive benefits at the rate of 2% @ 60. Public Safety
tier 2 employees receive benefits at the rate of 3.0%
@ 55. PEPRA, or Tier 3 employees include all
employees that are new members to CalPERS on or
after 1/1/2013. Miscellaneous tier 3 employees
receive benefits at the rate of 2% @ 62. Public safety
tier 3 employees receive benefits at the rate of 2.7%
at 57.
All City employees are separated into two retirement
employment categories, miscellaneous and public
safety, in the annual CalPERS actuarial valuation
reports. These reports provide the City with two very
important figures. The first is the City’s unfunded
liability which is the amount the City would have to
pay to CalPERS today to completely pay off all pension
ATTACHMENT E
FY2018 City of Chula Vista Proposed Budget
liability. The unfunded liability is the amount of
money it would take to bring the City’s pension plan to
100% funded status. As of June 30, 2015, the most
recent CalPERS valuation report available, the City’s
unfunded liability for the miscellaneous category was
$153.8 million and for the public safety category it was
$107.4 million. The second important figure is the
City’s required employer contribution. This is amount
of money the City will need to contribute for the fiscal
year towards pension costs. For fiscal year 2017‐18
the required employer contribution for the
miscellaneous category is $15.3 million, an increase of
approximately $1.1 million from fiscal year 2016‐17.
For the public safety category the fiscal year 2017‐18
required employer contribution is $13.4 million, an
increase of approximately $1.2 million from fiscal year
2016‐17. These two numbers are used to calculate
the City’s minimum employer contribution rate. This
is the rate of base pay the City must contribute to
cover an employee’s pension costs.
CalPERS valuation reports also provide the City with a
five‐year projection of future employer contribution
rates that the City can utilize in making long term
projections. Since the projection will always be almost
a year and half old by the time it is complete, the City
hired an actuarial consultant to prepare a more up to
date analysis of our projected employer contribution
rates. The results of this analysis are included in the
ten year projections attached. For miscellaneous
employees, the projected future employer
contribution rate will rise from 31.5% in fiscal year
2017‐18 to 44.4% in 2026‐27. For public safety
employees, the projected employer contribution rate
will rise from 35.6% in fiscal year 2017‐18 to 57% in
2026‐27. This means that in the year 2027 for every
$1 the City pays to Miscellaneous employees the City
will have to contribute an additional $0.44 to CalPERS
to cover pension obligations. This number increases
to $0.57 for public safety employees.
In December, 2016 the CalPERS board approved a
reduction in their stated discount rate from 7.5% to
7.0%. This change will result in a 30‐40% increase in
the City’s unfunded pension liability as well as
increasing normal pension costs. The 10 year forecast
includes the anticipated impacts of this change.
Part time employees receive retirement benefits
through PARS. PARS is an alternative to Social Security
for Part‐Time, Seasonal, and Temporary employees.
The City and employees both currently contribute
3.75% of salary towards the PARS contribution
amount of 7.5%.
HEALTH CARE
The City currently offers employees four medical plan
options: UHC (value and full); UHC PPO; and Kaiser
HMO. The City does allow retirees to stay enrolled in
the City’s health plans at the same rate as our active
employees. The City recently went out to bid to
ensure the best overall value for the plans offered to
our employees. As a result of the bid process, Aetna
was replaced by UHC for the value, HMO, and PPO
plans. At the time of the production of this document
2018 rates were unknown. The medical plan cost
history over the last five years shows that Kaiser has
increased by an average of 3.9% per year. Cost history
for UHC is not available since they are a new provider
to the City. The City’s health insurance broker
anticipates that average annual health insurance costs
will increase by 10% per year over the ten year
forecast period, in line with the industry average.
ASSET MANAGEMENT
The Asset Management Program was developed to
identify, assess, and plan for the repair and
replacement of all City assets. The first step of the
program consists of documenting all assets owned and
managed by the City. This documentation includes
inventorying all assets, performing a condition
assessment on each of them, valuing the assets, and
creating a hierarchy. The second step of the program
is to prioritize the need by critically ranking all assets
by risk level and level of importance. The third step of
the program is to perform a life cycle cost assessment
in order to develop a plan for financing the entire
program.
The program consists of nine separate systems which
are outlined below. Using the steps described above,
the assets in each system have been sorted by red
(high risk zone), yellow (medium risk zone), and green
(low risk zone). This allows for the City to make
decisions on each asset (repair, replace, renovate,
liquidate, shut down, relocate, etc.) and to budget
available resources towards the repair and
replacement of these assets. With seven of nine
systems completed, the red category has
approximately $112 million in estimated funding
ATTACHMENT E
FY2018 City of Chula Vista Proposed Budget
required to repair and replace these high risk assets.
The yellow category currently has an estimated $437.6
million in funding required for repair and replacement
costs.
Building Management System (BMS)
Drainage Management System (DMS)
Fleet Management System (FMS)
o Police
o Fire
o General Government
General Government Management System
(GGMS)
Open Space Management System (OSMS)
Parks Management System (PMS)
Roadways Management System (RMS)
Urban Forestry Management System (UFMS)
Wastewater Management System (WMS)
During the development of the Asset Management
program, it became clear that additional funding
would be needed to fund the additional infrastructure
projects and equipment. After extensive research into
viable funding options, City staff recommended
moving forward with Measure P, a half‐cent sales tax
measure with a ten year sunset period. City Council
approved the ballot measure in July 2016 and the
measure ultimately passed with approximately 68% of
the vote in favor. Staff projects Measure P revenue at
approximately $170 million dollars over the ten year
period.
DEVELOPMENT IMPACTS
As new major developments are proposed in the City,
each developer is required to submit a fiscal impact
analysis to ensure that the City’s revenues generated
from the project will meet or exceed the anticipated
expenditures. Many of the developments within the
City were initiated prior to the recession and housing
market crash late last decade. The recession and
reduction in property values has caused the revenues
to be below what was originally anticipated. The
timing of the revenues related to new development
can vary greatly depending on how fast the market
can absorb the new inventory and the economic
condition throughout the development process. Staff
is currently working on developing an updated fiscal
impact model that will more accurately project
impacts of new developments. We anticipate this new
model to be completed in summer 2017.
ITEMS NOT INCLUDED IN THE PLAN
Several projects are in conceptual planning or
negotiation stages and therefore cannot be accurately
forecast during the ten year forecast period. The
Bayfront project has been discussed for many years.
This project would bring a variety of residential and
commercial developments to an area of the City that
is currently underutilized. Discussions are ongoing
with the various resource agencies, governments, and
developers. This Long Term Financial Plan does not
include potential revenue growth assumptions from
Bayfront related indirect development. As mentioned
previously, the City recently signed an agreement with
the United States Olympic Committee to take over the
ownership of the Olympic Training Center. Although it
is likely that this change in use of this venue will
attract new tourism to the City, an accurate forecast
for actual revenue generated by the Center would be
difficult to project at this time. This plan will include
an update annually to these projects and any future
projects that are being considered.
10 YEAR PROJECTIONS
The following table includes major revenue and
expenditure categories for the City’s General Fund
over a ten year forecast period assuming maintaining
current baseline services. It is important to
understand that this is only a forecast and not
indicative of what the budgets will be in future years.
Assumptions have been made about the state of the
economy, the City’s future costs, as well as projected
expenditures. In general, the farther you project into
the future the less accurate the forecast will be. Every
effort was made in the creation of the forecast to base
assumptions on industry best practices.
ATTACHMENT E
FY2018 City of Chula Vista Proposed Budget
Description ProposedForecastForecastForecastForecastForecastForecastForecastForecastForecast
FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027
Revenues:
Property Taxes 33.62$ 34.36$ 35.30$ 36.26$ 37.26$ 38.28$ 39.34$ 40.42$ 41.54$ 42.69$
Sales Tax 49.26$ 50.25$ 51.42$ 52.63$ 53.85$ 55.11$ 56.40$ 57.72$ 59.07$ 55.57$
Franchise Fees 11.97$ 11.57$ 11.76$ 11.96$ 12.16$ 12.36$ 12.56$ 12.77$ 12.98$ 13.20$
Utility Users Taxes 5.86$ 5.92$ 5.98$ 6.04$ 6.10$ 6.16$ 6.22$ 6.28$ 6.35$ 6.41$
Transient Occupancy Taxes 4.32$ 4.36$ 5.61$ 5.73$ 5.84$ 5.96$ 6.08$ 6.20$ 6.32$ 6.45$
Motor Vehicle License Fees 20.84$ 21.16$ 21.79$ 22.44$ 23.11$ 23.80$ 24.51$ 25.25$ 26.00$ 26.78$
SUBTOTAL MAJOR DESCRETIONARY REVENUES 125.87$ 127.62$ 131.87$ 135.05$ 138.32$ 141.67$ 145.11$ 148.64$ 152.26$ 151.10$
Development Revenue 1.21$ 1.21$ 1.22$ 1.22$ 1.23$ 1.24$ 1.24$ 1.25$ 1.25$ 1.26$
Licenses and Permits 1.36$ 1.39$ 1.42$ 1.45$ 1.48$ 1.51$ 1.54$ 1.57$ 1.60$ 1.63$
Fines, Forfeitures & Penalties 1.08$ 1.10$ 1.12$ 1.14$ 1.16$ 1.19$ 1.21$ 1.24$ 1.26$ 1.29$
Use of Money and Property 2.42$ 2.45$ 2.47$ 2.49$ 2.52$ 2.55$ 2.57$ 2.60$ 2.62$ 2.65$
Other Local Taxes 2.60$ 2.62$ 2.65$ 2.68$ 2.70$ 2.73$ 2.76$ 2.79$ 2.81$ 2.84$
Police Grants 0.76$ 0.76$ 0.76$ 0.76$ 0.76$ 0.76$ 0.76$ 0.76$ 0.76$ 0.76$
Other Agency Revenue 2.03$ 2.05$ 2.07$ 2.09$ 2.11$ 2.13$ 2.15$ 2.17$ 2.19$ 2.22$
Charges for Services 7.21$ 7.25$ 7.28$ 7.32$ 7.36$ 7.39$ 7.43$ 7.47$ 7.50$ 7.54$
Interfund Reimbursements 9.82$ 9.92$ 10.01$ 10.11$ 9.76$ 9.86$ 9.96$ 10.06$ 10.16$ 10.26$
Other Revenues ‐ Miscellaneous 1.03$ 1.04$ 1.04$ 1.05$ 1.06$ 1.06$ 1.07$ 1.07$ 1.08$ 1.08$
Transfers From Other Funds 11.21$ 10.91$ 10.91$ 10.91$ 10.91$ 10.91$ 10.91$ 10.91$ 10.91$ 10.91$
SUBTOTAL OTHER REVENUES 40.72$ 40.68$ 40.95$ 41.21$ 41.04$ 41.31$ 41.59$ 41.87$ 42.14$ 42.43$
NEW DEVELOPMENT REVENUES
Property Taxes ‐$ 0.73$ 1.01$ 1.41$ 1.76$ 2.10$ 2.46$ 2.79$ 3.19$ 3.37$
Sales Tax ‐$ 0.32$ 0.45$ 0.59$ 0.74$ 0.85$ 0.96$ 1.06$ 1.16$ 1.26$
Franchise Fees ‐$ 0.20$ 0.28$ 0.36$ 0.45$ 0.54$ 0.63$ 0.72$ 0.80$ 0.88$
Utility Users Taxes ‐$ 0.08$ 0.11$ 0.14$ 0.18$ 0.21$ 0.25$ 0.28$ 0.32$ 0.76$
Transient Occupancy Taxes ‐$ 1.19$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Motor Vehicle License Fees ‐$ 0.48$ 0.67$ 0.94$ 1.17$ 1.40$ 1.64$ 1.86$ 2.12$ 2.24$
Other Revenues ‐ Miscellaneous ‐$ 0.27$ 0.38$ 0.50$ 0.62$ 0.74$ 0.86$ 0.98$ 1.06$ 1.69$
Other Local Taxes ‐$ 0.15$ 0.19$ 0.26$ 0.26$ 0.28$ 0.31$ 0.33$ 0.35$ 0.30$
SUBTOTAL NEW DEVELOPMENT REVENUES ‐$ 3.41$ 3.09$ 4.20$ 5.18$ 6.12$ 7.09$ 8.02$ 8.99$ 10.50$
TOTAL REVENUES 166.59$ 171.71$ 175.90$ 180.46$ 184.54$ 189.10$ 193.79$ 198.52$ 203.39$ 204.03$
Expenditures:
Personnel Services 88.93$ 90.70$ 91.99$ 93.74$ 95.52$ 97.34$ 99.20$ 101.10$ 103.03$ 105.01$
Flex/Insurance 12.37$ 12.82$ 13.76$ 14.78$ 15.88$ 17.07$ 18.36$ 19.75$ 21.27$ 22.91$
PERS 24.43$ 27.79$ 30.53$ 33.49$ 36.41$ 39.07$ 41.28$ 43.89$ 45.17$ 47.17$
Salary Savings (On Going)(0.84)$ (0.86)$ (0.89)$ (0.92)$ (0.95)$ (0.98)$ (1.01)$ (1.05)$ (1.07)$ (1.10)$
Salary Savings (One‐Time)(1.34)$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
SUBTOTAL PERSONNEL SERVICES EXPENDITURES 123.56$ 130.45$ 135.39$ 141.09$ 146.85$ 152.49$ 157.82$ 163.70$ 168.40$ 173.99$
Supplies and Services 14.21$ 15.49$ 16.73$ 18.07$ 19.34$ 19.72$ 20.12$ 20.52$ 20.93$ 21.35$
Utilities 5.06$ 5.32$ 5.58$ 5.86$ 6.15$ 6.46$ 6.79$ 7.12$ 7.48$ 7.85$
Other Expenses 0.64$ 0.66$ 0.67$ 0.68$ 0.70$ 0.71$ 0.72$ 0.74$ 0.75$ 0.77$
Equipment (Capital not CIP)0.15$ 0.15$ 0.15$ 0.16$ 0.16$ 0.16$ 0.16$ 0.16$ 0.16$ 0.16$
Transfers/Debt Service 22.94$ 24.01$ 23.95$ 24.19$ 24.48$ 24.91$ 25.26$ 25.60$ 25.97$ 21.23$
Capital Improvement Projects ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
Non‐CIP Project Expenditures 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$
SUBTOTAL OTHER EXPENDITURES 43.03$ 45.65$ 47.10$ 48.98$ 50.84$ 51.98$ 53.06$ 54.17$ 55.31$ 51.38$
NEW DEVELOPMENT EXPENDITURES
4.0 Truck Staffing for Millenia and Bayfront ‐$ 1.86$ 1.97$ 2.08$ 4.38$ 4.60$ 4.82$ 5.05$ 5.27$ 5.51$
Peace Officer Funding ‐$ 0.76$ 1.61$ 2.55$ 3.59$ 4.71$ 5.91$ 7.22$ 8.60$ 10.10$
Millenia Parks Maintenance ‐$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$ 0.08$
Fire Station Supplies and Services ‐$ 0.16$ 0.16$ 0.16$ 0.32$ 0.32$ 0.32$ 0.32$ 0.32$ 0.32$
SUBTOTAL NEW DEVELOPMENT EXPENDITURES ‐$ 2.86$ 3.82$ 4.87$ 8.36$ 9.71$ 11.12$ 12.67$ 14.26$ 16.01$
TOTAL EXPENDITURES 166.59$ 178.96$ 186.31$ 194.93$ 206.06$ 214.18$ 222.01$ 230.53$ 237.97$ 241.38$
TOTAL GENERAL FUND SURPLUS/(DEFICIT)‐$ (7.24)$ (10.42)$ (14.47)$ (21.52)$ (25.08)$ (28.22)$ (32.01)$ (34.58)$ (37.35)$
SURPLUS/(DEFICIT) AS % OF BUDGET 0%‐4%‐6%‐7%‐10%‐12%‐13%‐14%‐15%‐15%
ADMINISTRATIVE ACTIONS FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027
Utility Savings through Measure P Projects ‐$ 0.83$ 1.65$ 1.65$ 1.65$ 1.65$ 1.65$ 1.65$ 1.65$ 1.65$
Citywide Transition to Paperless Operations ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$
TOTAL ADMINISTRATIVE ACTIONS ‐$ 0.83$ 1.65$ 1.65$ 1.65$ 1.65$ 1.65$ 1.65$ 1.65$ 1.65$
SURPLUS/(DEFICIT) WITH ADMINISTRATIVE ACTIONS ‐$ (6.42)$ (8.77)$ (12.82)$ (19.87)$ (23.43)$ (26.57)$ (30.36)$ (32.93)$ (35.70)$
ATTACHMENT E
FY2018 City of Chula Vista Proposed Budget
DEBT CAPACITY
The City anticipates completing a comprehensive
Benchmarking and Measuring Debt Capacity in the
next year. This will identify the City’s ability to
manage its existing debt payments into the future and
determine if new debt is feasible. The City currently
has four outstanding Certificates of Participation that
are funded with General Fund contributions, Public
Facilities Development Improvement Funds (PFDIF),
and/or the Residential Construction Tax Funds (RCT).
The 2002 Certificates of Participation (COPS) were
issued in the amount of $60.145 million to fund the
City’s Police Facility. The 2004 COPS were issued in
the amount of $37.24 million to fund the Civic Center
Phase I improvements as well as the Western Chula
Vista Infrastructure projects. The 2006 COPS were
issued in the amount of $20.325 million to fund the
Civic Center Phase II improvements as well as Nature
Center Improvements. The 2010 COPS were issued in
the amount of $29.355 million to fund the Civic Center
Phase III improvements as well as to refund $16.5
million of the Corp Yard 2000 COPS. In 2014, the 2002
COPS were refunded by the 2014 COPS in the amount
of $45.92 million. In 2015, the 2004 COPS and part of
the 2006 COPS were refunded by the 2015 COPS.
Total annual debt service payments are approximately
$9.2 million consisting of approximately $3.1 million in
General Fund contributions, $5.5 million in PFDIF, and
approximately $0.6 million in RCT funds. The City
recently completed refundings of the remaining 2006
COPS and the 2010 COPS in July 2016 which will
generate savings of approximately 9.3% and lower the
annual debt service amounts. In addition, the City
refunded all outstanding Tax Allocation Bonds in July
2016 which will generate savings of 12.3% for the
taxing entities and increase property tax revenue for
the City.
POTENTIAL SOLUTIONS TO RESOLVE
STRUCTURAL OPERATING DEFICIT
The ten year projections indicate a high likelihood of
future structural deficits. Cost increases are outpacing
revenue growth throughout the forecast period.
Below are possible actions that could be undertaken in
order to bridge the funding gap.
Technology – One option for the City to overcome
its structural deficit is to identify and purchase
technology that provides a positive return on its
public investment. Technology can increase
service levels to the constituents without raising
costs to the City (ex. Third Party Mobile
Applications), it can create new revenues to the
City that exceed its costs, or it can reduce costs
overall through the replacement of manual
processes (ex. provide more services with the
same amount of staff).
Efficiency – Similar to technology, efficiencies can
be achieved by changing “how we do things.” The
City encourages its employees to take part in the
Lean Academy which teaches employees how to
take an existing activity, and through a series of
steps, transform it into a more efficient time and
money saving process. Combining a lean process
with technology, utilized affectively, could
dramatically improve the City’s fiscal condition.
The City is currently looking into converting many
of its fleet to electric vehicles to create efficiencies
in our mechanic shop since electric vehicles
require less maintenance as well as creating fuel
and insurance savings.
Use of One‐Time Funds – Many cities adopt use of
one‐time funds policies so that as grants,
donations, and unexpected revenues are received,
the funds are allocated to the highest priority in
the City automatically. A typical one‐time funds
policy would first allocate additional revenues to a
reserve fund until the minimum required reserve
is met, then perhaps pension stabilization fund, a
vehicle and equipment replacement fund, and
finally a comprehensive asset management
program. Other potential uses of one‐time funds
include projects and services that create ongoing
revenue streams (ex. solar projects, business
attraction incentives, etc.).
Public Private Partnerships – Public private
partnerships can take a variety of forms. One
great example of this partnership currently taking
place in the City of Chula Vista is within the City’s
library system. Several non‐profit organizations
partner with the City to provide services to the
public at local libraries at low or no cost.
Expanding these partnerships citywide could
create new money saving opportunities for the
City as employees of non‐profit organizations
could serve as an extension of City staff. Non‐
Profit organizations have strengths in fund raising,
ATTACHMENT E
FY2018 City of Chula Vista Proposed Budget
tax status, and volunteers that make many
services much cheaper to provide to the public
than for a local government. Other creative
public‐private partnerships that have been used
by other cities include adopt‐a‐park programs
where citizens or local organizations volunteer to
maintain or rehabilitate an existing park (ex. Living
Coast Discovery Center, Olympic Training Center).
Internship/Volunteer Programs – Many public and
private organizations utilize volunteers and
internships to support staff with one time
projects, special events, research, and analysis.
While these individuals do not perform day‐to‐day
duties of our current employees, they are able to
add value without significant cost. If managed
properly, a robust internship/volunteer program
can create significant financial benefits to the City.
At the same time, the individuals receive valuable
experience and skills that can make them more
attractive when seeking full time employment.
Contract Services – Cities commonly contract out
for a variety of services including but not limited
to: legal; engineering; financial; and specialty
services typically in cases where the City does not
possess the in‐house expertise to perform the
function most efficiently.
Service levels – Service level can be defined simply
as the quantity and quality of the services
provided by a City. As economic cycles occur and
City revenues rise and fall, the most difficult job
for a City is to maintain service levels. The
structural deficit detailed in the ten year forecast
demonstrates the severity of the projected fiscal
condition of the City and the importance of
balancing service levels with financial resources.
In conjunction with priority based budgeting
detailed below, the City should first undertake a
comprehensive review of all services provided. By
defining these services and setting a minimum
standard for the delivery of those services a
model could be developed that prioritizes where
potential reductions in service level could take
place with the least overall impact to the citizens
of Chula Vista.
Changing our Service Delivery Model – In order to
balance the City’s budget in future years, a change
in the service delivery model may be required
within some divisions or departments. This is
different than simply contracting out or reducing
service levels, but rather emphasizes trying a new
way to deliver services currently provided to our
constituents. A recent example would be the
purchase of a mobile application that citizens can
use to notify the City of items requiring
maintenance throughout the City. Prior to the
mobile application citizens would have to call or
email the City, which is less efficient than the
mobile application currently used. The City should
review how other governmental agencies are
providing services to determine if any new and
innovative service delivery models exist that can
be implemented to offset future cost increases.
Fees/Cost Recovery – In general, local
governments provide many services to the
general population at no charge (ex. Police, Fire,
Road Maintenance, Park Maintenance, etc.).
These services are paid for with general revenues
that the City receives including sales tax, property
tax, and a variety of other smaller general
revenues. Cities also provide many services that
are a specific benefit to the party requesting the
service. Reviewing development plans, inspecting
buildings, renting a park space, etc. are all
examples of services the City provides that are
paid directly by a citizen or developer. The City’s
current master fee schedule was adopted to set
the fees for all services the City provides directly
to a citizen or developer. In practice fees should
be set to recover all costs. Some services are
subsidized by the City in order to encourage
participation in a program or event. It is
important to review all subsidized fees
periodically to assess the feasibility of continuing
to subsidize these services in the future.
Priority Based Budgeting – During the recession
the City put together a Fiscal Recovery Plan. The
plan detailed the steps necessary to navigate
through the worst recession in over eighty years
by prioritizing divisions and functions and making
reductions where necessary in order to balance
the budget. By taking a bottom up approach, as
discussed in the service levels section, the City
could review and classify all services by priority in
order to identify functions and programs that can
ATTACHMENT E
FY2018 City of Chula Vista Proposed Budget
be restructured either through attrition or
reorganization. Some finance officers refer to this
as “zero based budgeting” because it starts with a
blank budget and funds are allocated in priority
order until all funds are allocated.
Competitive Purchasing – The City’s Municipal
Code and Charter set competitive bidding
requirements on materials, supplies, equipment,
and services that the City procures. The minimum
threshold of those competitive requirements
starts at $10,000 for a single purchase. The
reason that cities have minimum bidding
thresholds is because at some point it becomes an
administrative burden to try and get quotes or
bids on smaller dollar items. With more powerful
online procurement tools, the City now has the
ability to get bids extremely efficiently.
Procurement cards also provide incentives and
negotiated pricing when the City uses them for
purchases. Consideration should be made to
lower the bidding threshold for certain types of
purchases in order to achieve the highest value
added procurement program possible. Other
procurement related money saving ideas include
purchasing manufacturer refurbished items, floor
models, certified pre‐owned, and alternative
product selection (higher value, lower cost).
Municipal Code/Charter Updates – The City’s
Municipal Code and Charter lay out the specific
terms in which the City must operate. Some areas
of the code and Charter are very specific, while
other are more general, allowing for some
flexibility to City staff when dealing with unique
situations. Cities must follow all federal and state
laws and codes, but Charter cities such as Chula
Vista may impose stricter rules and requirements
upon which the City is governed. Some of these
rules require greater resources to be spent in
order to remain in compliance as compared to
more lenient state laws. A thorough review of the
existing Charter and Municipal Code may be
reveal potential money saving opportunities that
could be recommended to Council for
consideration.
POTENTIAL SOLUTIONS TO RESOLVE
STRUCTURAL INFRASTRUCTURE DEFICIT
Revenue Measures (Sales Tax, Property Tax) – The
City’s assets continue to age and will require
additional repair and rehabilitation in the coming
decade and beyond. Measure P, passed in November
2016 will provide much needed funding for a
significant portion of the City’s Asset Management
Program over the next ten years.
Many of the solutions mentioned in the operating
section overlap into the infrastructure section. These
include Public/Private Partnerships, Competitive
Purchasing, Use of One‐Time Funds, and Service
Levels.
CONCLUSION
In order to preserve and maintain the valuable
resources and quality of life the citizens have enjoyed
over the years, the City will need to make a concerted
effort to adopt several of the solutions mentioned
above. Proactive planning and a commitment to a
fiscally sustainable service delivery model will be
required.
ATTACHMENT E
Council
Information Items
February 3, 2017
ATTTACHMENT F
INFORMATION ITEMS
DISTRIBUTED
(February 3, 2017)
DATE TYPE OF AUTHOR NAME OF DOCI WHERE FILED
DOC.
2/3/17 Info Memo David Bilby, Finance CALPER5 Circular Letter - Discount RateDirector Change Original in Chron File
j:admin\council info itemslmaster info item Iog,doc
ATTTACHMENT F
CI'IY OF
CHULA VISTA
FINANCE DEPARTMENT
DATE:February 3, 2017
TO:
VIA:
FROM:
SUBJECT:
Honorable Mayor and City Council
Gary Halbert, City Manager 1 /,Maria Kachadoorian, Deputy City Manage /[
David Bilby, Director of Finance
CALPERS CIRCULAR LETTER - DISCOUNT
CHANGE
RATE
On December 21st, 2016 the CalPERS Board of Directors decided to lower the
expected rate of return (discount rate) on future investments from 7.5% to 7.0%
over the next few years. This change will result in higher unfunded pension
liabilities resulting in higher annual payments. We are projecting that the annual
budgetary impacts to the General Fund will be significant over the next 10 years.
Combining the normal costs with the unfunded liability payments, as discussed in
this memo, the City will pay up to 45% more or an additional $11 million more
annually in pension payments beginning in FY 2021 and this is projected to
significantly increase through FY 2027.
As a member of the CalPERS retirement system, our retirement benefits are
based on a shared responsibility between CalPERS, the City, and its employees.
CalPERS makes many assumptions (also called Actuarial Assumptions) to
calculate the cost of retirement for its members. The major assumptions include
mortality rate, or how long we are projected to live, return on investments (stocks,
bonds, real estate, etc.), and risk/volatility which is how much loss CalPERS can
take on their investments before they jeopardize their ability to make promised
retirement benefit payments to retirees.
While the change in the expected rate of return from 7.5% to 7% may not sound
like much of a change, when you compound that rate reduction over a period of
20+ years it results in a 30-40% increase in our City's unfunded pension liability
ATTTACHMENT F
Council Information
CalPERS Circular Letter
January 24, 2017
Page 2 of 2
(what we owe CalPERS for benefits already earned by employees/retirees). This
will result in the City's unfunded pension liability increasing by approximately
$100 million.
As of June 30, 2015, the City had an unfunded pension liability of $261 million.
We anticipate this number growing to $300 million as of June 2016 because of
the poor investment return (0.6% vs. 7.5% assumed rate) by CalPERS in fiscal
year 2016. With the CalPERS reduction of their expected rate of return to 7%
over the next three years, we anticipate that the City's unfunded pension liability
will grow to over $400 million dollars.
The annual CalPERS pension cost to the City is the sum of the current or
"normal" costs of active employees and the cost of paying the unfunded pension
liability over a 20 year period. We anticipate total pension costs rising from
approximately 30% of salaries to over 60% of salaries over the next ten years for
public safety employees and over 40% for miscellaneous employees. This has
been confirmed by our independent Actuarial Consultant, Bartel & Associates.
We have included these new calculations within our Long Term Financial Plan
which will be presented to City Council at a workshop on March 2nd, 2017.
Employees will be impacted based upon their employment Tier. PEPRA
employees (Tier 3) are required to contribute 50% of their normal pension costs.
As CalPERS makes the rate of return reduction over a period of years, we
anticipate that Tier 3 required employee contributions will grow. The
performance of CalPERS investments over the next three years will impact the
cost for employees and employers in the system. If CalPERS meets existing
investment assumptions over the next three years, Tier 3 normal retirements
costs may likely increase by approximately 2% resulting in an additional 1% cost
to Tier 3 employees. Tier 1 & 2 employees do not have a 50% share
requirement.
We will provide periodic updates to the City Council on the status of the pension.
If you have any questions, please feel free to contact David Bilby at ext. 3818
Attachments: CalPERS Circular Letter dated January 19, 2017
ATTTACHMENT F
qk. CalPERS Actuarial
Circular Letter
California Public Employees' Retirement System
P.O. Box 942715
Sacramento, CA 94229-2715
(888) CalPERS (or 888-225-7377)
TTY: (877) 249-7442
www.calpers.ca.gov
January 19, 2017
Circular Letter: 200-004-17
Distribution: V]
To:All Public Agency Employers
Subject: Discount Rate Change
The purpose of this Circular Letter is to inform you of recent changes to the CalPERS discount
rate assumption and the impact these changes are expected to have on required employer
and PEPRA member contributions. This Circular Letter will assist you in calculating projected
pension cost increases in future years. The June 30, 2016, annual valuations will provide
updated projections of expected future year pension contributions. These reports will be
available this summer.
At the December 21, 2016, meeting, the CalPERS Board of Administration approved lowering
the CalPERS discount rate assumption, the long-term rate of return, from 7.50 percent to 7.00
percent over the next three years. This will increase public agency employer contribution costs
beginning in Fiscal Year 2018-19.
The phase-in of the discount rate change approved by the Board for the next three Fiscal Years
is as follows:
Fiscal Year
Valuation Date for Required Contribution Discount Rate
June 30, 2016 2018-19 7.375%
June 30, 2017 2019-20 7.25%
June 30, 2018 2020-21 7.00%
Lowering the discount rate means plans will see increases in both the normal costs (the cost
of pension benefits accruing in one year for active members) and the accrued liabilities. These
increases will result in higher required employer contributions.
In addition, active members hired after January 1, 2013, under the Public Employees' Pension
Reform Act (PEPRA) may also see their contribution rates rise.
ATTTACHMENT F
Circular Letter: 200-004-17
January 19, 2017
The benefits of reducing the discount rate include:
Strengthening long-term sustainability of the fund
Reducing negative cash flows; additional contributions will help to offset the cost
to pay pensions
Reducing the long-term probability of funded ratios falling below undesirable levels
Improving the likelihood of CalPERS investments earning our assumed rate of return
Reducing the risk of contribution increases in the future from volatile investment
markets
Results
Employer contribution increases as a result of the discount rate changes are estimated below
by Normal Cost and required Unfunded Accrued Liability (UAL) payment. The Total Employer
Contribution is the sum of the Normal Cost Rate applied to reported payroll plus the Unfunded
Accrued Liability payment. The Normal Cost portion of the Employer Contribution is expected
to increase by the listed percentages of payroll. Increases to the UAL payments are provided as
relative increases to be applied to the projected UAL payments in the June 30, 2015, valuation
report.
Normal Cost UAL Payments
Fiscal Year Misc. Safety Misc. Safety
Valuation Date Impact Plans Plans Plans Plans
6/30/2016
6/30/2017
6/30/2018
6/30/2019
6/30/2020
6/30/2021
6/30/2022
2018-19
2019-20
2020-21
2021-22
2022-23
2023-24
2024-25
0.25% - 0.75%
0.5% - 1.5%
1.0% - 3.0%
1.0% - 3.0%
1.0% - 3.0%
1.0% - 3.0%
1.0% - 3.0%
0.5%- 1.25%
1.0%- 2.5%
2.0% - 5.0%
2.0% - 5.0%
2.0% - 5.0%
2.0% - 5.0%
2.0% - 5.0%
2% - 3%
4% - 6%
10% - 15%
15% - 20%
20% - 25%
25% - 30%
30% - 40%
2% - 3%
4% - 6%
10% - 15%
15% - 20%
20% - 25%
25% - 30%
3O% - 40%
The changes to the Unfunded Accrued Liability (UAL) due to changes of actuarial assumptions
are amortized over a fixed 20-year period with a 5-year ramp up at the beginning and a 5-year
ramp down at the end of the amortization period. The 5-year ramp up means that the
payments in the first four years of the amortization schedule are 20 percent, 40 percent, 60
percent and 80 percent of the ultimate payment, which begins in year five. The 5-year ramp
down means that the reverse is true and the payments in the final four years are ramped down
by the above percentages. A new ramp is established with each change to the discount rate.
There will be three ramps established in the first three years. As a result of the 5-year ramp up
and effective date of the increase, it will be seven years until the full impact of the discount rate
change is completely phased in. The shaded rows above are the expected increases beyond the
five year projection quoted in your June 30, 2015, valuation report.
Page 2 of 3
ATTTACHMENT F
Circular Letter: 200-004-17
January 19, 2017
To illustrate how this table can be used as a guide to include the change in the discount rate in
the calculation of pension contributions, a Miscellaneous plan with a current normal cost of 15
percent of payroll can expect an increase to 15.25 percent to 15.75 percent of payroll in the
first year (Fiscal Year 2018-19), and 16 percent to 18 percent in the fifth year (Fiscal Year 2022
23). For the UAL payment, a plan with a projected payment of $500,000 in Fiscal Year 2018-19
and $600,000 in Fiscal Year 2022-23 can expect the revised payment to be $510,000 - $515,000
($500,O00x2.00%/$SOO,OOOx3.00%) for Fiscal Year 2018-19, and $720,000 - $750,000
($600,O00x20%/$600,OOOx25%) for Fiscal Year 2022-23. These estimated increases incorporate
both the impact of the discount rate change and the ramp up.
Please keep in mind the above table is a tool for you to calculate broad estimates and should
only be used as a general guide. The annual valuation report that will be released this summer
will provide updated projections for your specific plan.
If you have any questions about the information provided or how to apply it to your current
valuations, please call our CalPERS Customer Contact Center at 888 CalPERS (or 888 225-7377)
and ask to have your plan actuary contact you.
Scott Terando
Chief Actuary
Page3of3
ATTTACHMENT F
FY2018 City of Chula Vista Proposed Budget
Attachment G
Chula Vista General Operating Budget
in thousands(000)
FY 15-16 Actual Expenditures $143,769
FY 16-17 Adopted Budget $146,421
FY 17-18 Proposed Budget $166,587
% Change FY 16-17 to FY17-18 13.7%
General Fund Expenditure Summary
The General Fund Proposed Operating Budget for fiscal
year 2017-18 totals $166.6 million, which reflects an
increase of $20.1 million (13.7%) when compared to the
fiscal year 2016-17 adopted budget. Capital
improvement projects will be funded by the Measure P
commitment.
The General Fund Proposed Budget is balanced. The
City defines a budget as balanced when the amount of
budgeted expenditures is equal to or less than the
amount of budgeted revenues plus other available
sources. The General Fund includes funding for
programs and services supported by the City Council in
previous fiscal years. The fiscal year 2017-18 Proposed
Budget sustains previous service levels and provides
funding for 5.0 new Peace Officers within the Police
Department’s Community Patrol division.
The City’s General Fund reflects positive growth in its
major revenue sources. However, during the
development of the baseline budget, the assumed
revenue growth was not sufficient to close a $4.3
million budget gap that was identified in the initial
stages of the budget development process. This gap
required various departmental budget reductions and
identification of additional revenue sources in order to
balance the fiscal year 2017-18 Proposed Budget.
Despite the challenges of having to balance a $4.3
million budget gap, fiscal year 2017-18 will mark the
first full fiscal year that City residents will benefit from
the infrastructure projects funded as a result of the
passage of Measure P. Measure P – a temporary, ten-
year, half-cent sales tax funding is dedicated to funding
high priority infrastructure, fleet replacement,
technology and other capital equipment resources.
The fiscal year 2017-18 Proposed Budget contains $16.3
million of additional Measure P funding which
comprises the majority of the increase in the General
Fund budget for fiscal year 2017-18.
A comparison of the fiscal year 2017-18 proposed
budget, the fiscal year 2016-17 adopted expenditures,
and the fiscal year 2015-16 actual expenditures are
summarized in the following table.
General Fund Expenditure Summary
In Thousands (000)
Description
FY 2015-16
Actual
FY 2016-17
Adopted
FY 2017-18
Proposed Change
Personnel Services 112,647$ 118,623$ 123,556$ 4,933$
Supplies and Services 16,322$ 14,114$ 14,214$ 100$
Other Expenses 703$ 559$ 642$ 83$
Capital 505$ 1,595$ 150$ (1,445)$
Transfers Out 6,775$ 5,999$ 22,943$ 16,944$
Non-CIP Project Expenditures 359$ 19$ 19$ -$
Utilities 4,850$ 5,512$ 5,063$ (449)$
Total Operating Budget 142,161$ 146,421$ 166,587$ 20,166$
CIP Project Expenditures 1,607$ 40$ -$ (40)$
Total General Fund Budget 143,768$ 146,461$ 166,587$ 20,126$
FY2018 City of Chula Vista Proposed Budget
Attachment G
MAJOR EXPENDITURE CHANGES BY CATEGORY
The Transfers Out category accounts for the largest
increase in the General Fund at $16.9 million. This
increase is largely due to the $16.3 million transfer
for the voter approved Measure P Sales Tax
revenues. The General Fund serves as a pass-
through for these revenues and this expenditure
represents the transfer of funds to the Measure P
Sales Tax Fund. These revenues will be used to
fund specific infrastructure projects and equipment
purchases throughout the City. The Transfers Out
category also includes a $0.8 million increase to the
Public Liability fund as a result of increased claims
activity. These increases are partially offset with a
decrease in a transfer out for the capital lease of
fire apparatus, which will be paid from Measure P
funding.
The Personnel Services category reflects an
increase of $4.9 million and assumes a 2% increase
for estimated inflation. A breakdown of the
personnel services category changes include:
• $2.8 million increase in budgeted Salaries - this
increase reflects the annualized cost of wage
increases approved by the City Council during
fiscal year 2016-17, an estimated 2% wage
inflation for all employee groups in fiscal year
2017-18, step increases, and the addition of 4.5
FTE.
• $1.3 million in Worker’s Comp charges, based
on increased costs in the Workers
Compensation Fund.
• A $0.7 million increase for retirement costs
which reflects the increased contribution rates
based on the June 30, 2015 valuation report
from CalPERS.
• The proposed budget reflects a $0.5 million
increase in budgeted overtime when compared
to prior year adopted budget. This increase is
due to the annualized cost of approved wage
increases, estimated wage inflation, and an
increase in the Police Departments reimbursed
overtime to bring it in line with anticipated
actuals.
• The above increases were offset with a net
increase of $0.4 million in budgeted salary
savings. The fiscal year 2017-18 budget reflects
$2.2 million in budgeted ongoing ($0.8) million
and ($1.4) million of one-time salary savings.
One-time salary savings was submitted by
various departments as part of their
department budget reductions.
• Not reflected in the Personnel Services
category are 12 Fire crew personnel that would
be added if the City successfully receives the
SAFER grant which was approved for
submission by the City Council. The anticipated
costs for fiscal year 2017-18 are estimated at
$0.7 million. If the City is not awarded the
grant funds, the City Manager will bring
forward a mid-year budget amendment to add
12 Fire crew personnel and identify the budget
adjustments necessary to maintain a balanced
budget.
The Supplies and Services expense category
increased by $0.1 million when compared to the
fiscal year 2016-17 budget. Overall, the Supplies
and Services budget remained relatively unchanged
from the fiscal year 2016-17 adopted budget as the
changes to this category were offsetting, reflecting
efforts to fund mandatory cost increases for fiscal
year 2017-18. Among the changes made was a $0.6
million increase for various contractual obligations
that included the following:
• NPDES storm drain maintenance costs
• Additional park maintenance costs for Stylus
Park and Orange Park
• Increased street sweeping costs
• Increased information technology security
services
• Increased regional radio communication
charges
• Additional capture services from the City’s
sales tax consultant for monitoring Measure P
sales tax collections
This increase was offset by reductions in other
Supplies and Services expenditures that were
necessary in order to balance in the budget. These
reductions are as follows:
• A $0.15 million decrease in fleet maintenance
charges
• A $0.1 million decrease in attorney services
• A $0.1 million decrease in software
maintenance fees
• $0.1 million decrease in construction
materials, building and automotive
FY2018 City of Chula Vista Proposed Budget
Attachment G
maintenance services
The Other Expenses category is increasing by $0.1
million for the City’s share of the cost related to the
Otay Valley Regional Park and credit card service
charges.
The Utilities expense category has been decreased
by a net $0.4 million when compared to the fiscal
year 2016-17 adopted budget. Departmental Utility
budgets have been adjusted to reflect projected
expenditures for fiscal year 2017-18 based on
expected rate increases and projected savings as a
result of energy efficiency projects.
The Capital expenditures category reflects a
decrease of $1.4 million due to the one-time
acquisition and outfitting costs for two fire engines
budgeted in the previous fiscal year but not carried
forward into the fiscal year 2017-18 budget.
General Fund Expenditures by Category
Fiscal Year 2017-2018
Note: Personnel Services accounts for 74.2% of General Fund expenditures in the fiscal year 2017-18 proposed budget.
General Fund Expenditures History by Category
Fiscal Year 2013 through 2017
Health Benefits, 7% Other Personnel
Expense, 4%
Supplies and Services,
9%
Other Expenses, Less
than 1%
Capital, Less than 1%
Transfers Out, 14%
CIP Project
Expenditures, 1%
Non-CIP Project
Expenditures, Less than
1% Utilities, 3%
Salaries, 42%
Hourly Wages, 2%
Overtime, 4%
Retirement Benefits,
15%
FY2018 City of Chula Vista Proposed Budget
Attachment G
$-
$50
$100
$150
$200
FY14 Actual FY15 Actual FY16 Actual FY17 Adopted FY18 ProposedMillions Personnel Services Supplies and Services Other Expenses
Capital Transfers Out CIP Project Expenditures
Non-CIP Project Expenditures Utilities
FY2018 City of Chula Vista Proposed Budget
Attachment G
General Fund Expenditure by Department
Fiscal Year 2017-2018
Note: The chart above does not reflect net cost of each department, only their expenditure allocations.
The following chart reflects the “Other” department costs included in the previous chart that includes the $42.7
million of the General Fund department budget expenditures.
General Fund Expenditure by Department (Other Department Detail – totals $42.7 million)
Fiscal Year 2017-2018
Note: The chart above does not reflect net cost of each department, only their expenditure allocations.
Fire, 17%
$27.8M
Public Works
Operations, 11%
$17.9M
Police, 32%
$53.3M
Non-Departmental,
15%
$24.9M
Other - reflected on
chart below, 26%
$42.7M
Boards and
Commissions, Less than
1%
City Clerk, 1%
City Council, 1%
Human Resources, 2%
Development
Services, 2%
Economic
Development, 1%
Engineering & Capital
Projects, 5%
City Attorney, 2% Administration, 1%
Animal Care Facility, 2%
ITS, 2%
Library, 2%
Finance, 2%
Recreation, 3%
FY2018 City of Chula Vista Proposed Budget
Attachment G
STAFFING LEVELS
As revenue levels have improved, the City has
continued the trend of slowly recovering its staffing
levels previously reduced as a result of the Great
Recession. Since fiscal year 2013-14, the City has been
able to achieve a 4.6% increase in staffing. This increase
in staffing is over all funds, and manages to slightly
exceed a 3.7% population increase over the same
period of time.
Staffing for Community Services and the Development
and Maintenance Services categories have grown by
2.6% and 7.1% respectively from 2013-14. Staffing for
the Legislative and Administrative service category has
remained flat with no change over the same period of
time. Public Safety staffing levels have increased by
4.1% – this increase includes the addition of various
grant funded positions.
Budget constraints necessitated the net elimination of
331.4 full time equivalent (FTE) positions from the City’s
peak employment of 1,263.75 FTEs during fiscal year
2006-07. The last major reduction occurred in 2011
and was carried forward into the fiscal year 2012-13
budget. As shown in the following graph, the number of
FTEs per thousand per capita has remained relatively
unchanged since fiscal year 2013-14.
Staffing Level Fiscal Year 2013-2014 to Fiscal Year 2017-2018
Council Adopted Budget FY 13-14 FY 14-15 FY 15-16 FY16-17 FY17-18 % Chg.
Legislative and Administrative 105.00 106.00 111.00 105.00 105.00 0.0%
Development and Maintenance 312.50 315.75 316.25 335.25 334.75 7.1%
Public Safety 494.00 500.50 498.50 504.50 514.50 4.1%
Community Services 38.50 38.50 39.50 39.50 39.50 2.6%
Total City Staff 950.00 960.75 965.25 984.25 993.75 4.6%
City of Chula Vista Staffing (FTEs)
Compared to FTEs per Thousand Residents
3.7 3.7 3.7 3.7 3.8
0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
4.5
5.0
0
200
400
600
800
1,000
1,200
FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FTE/1,000 FTE Total FTE's FTE's/1000
FY2018 City of Chula Vista Proposed Budget
Attachment G
SALARY ADJUSTMENTS
During the economic recession the City’s bargaining
groups worked with City management to reach new
agreements that reduced personnel costs in an effort to
balance the budget. The adjustments to employee
compensation included wage concessions and pension
reform. The City granted salary increases to its
employee bargaining groups as the City began to see
revenue improvements. However, ongoing increases in
retirement and health premium costs (discussed in the
following sections), have strained the City’s ability to
provide wage increases to its employees.
The proposed budget includes funding for the
annualized costs of negotiated salary increases
approved for employee groups during the 2016-17
fiscal year. The proposed budget also reflects an
estimated wage inflation of 2% for all employee groups
for fiscal year 2017-18. At the time of the development
of the proposed budget, the City was in negotiations
with the Police Officers’ Association and the
International Association of Firefighters. Agreements
were reached with these groups during the final
development of the budget. Any additional impact as a
result of the agreements reached with these two labor
groups and any agreements attained with the other
City’s labor groups after adoption of the budget will be
brought forward for Council approval.
RISING RETIREMENT COSTS
The increase in retirement costs driven by rising
CalPERS contributions is a significant budgetary
challenge facing the City. The payments estimated to
be made to the retirement system equal 16.2% of the
City’s General Fund in the fiscal year 2017-18 proposed
budget.
Increases in CalPERS contributions can be attributed to
several factors. In the early 2000’s the City approved
enhanced formula benefits for all City employees.
During the economic downturn, the City approved an
early retirement incentive to encourage employees to
retire thereby reducing the number of layoffs, but this
came at the expense of increasing the City’s payment to
CalPERS. The impact of retirement cost increases were
partially offset through negotiations with City’s
bargaining groups that resulted in the implementation
of pension reform. Under the negotiated pension
reform, employees agreed to pay their share of pension
costs and thereby provided a one-time base level of
employee retirement payments. However, this action
did not reduce future cost increases. During this same
time period, CalPERS experienced significant
investment losses.
Over the last several years, CalPERS has made a series
of changes that have resulted in higher contribution
rates. Prior to fiscal year 2005-06, the CalPERS
investment pool assumed a rate of return of 8.25% and
any market gains (or losses) less than that amount
would significantly affect the City’s overall contribution
rate. In fiscal year 2005-06, CalPERS adjusted their
investment return assumption to 7.75%. In 2012, the
CalPERS Board of Administration approved a
recommendation to lower the rate of investment
return assumption from 7.75% to 7.50%. On December
21, 2016, the CalPERS Board of Directors decided to
lower the rate of return assumption from 7.5% to 7.0%
beginning in fiscal year 2018-19. CalPERS is
implementing this change for the following reasons:
• Strengthening long-term sustainability of the
pension fund
• Reducing negative cash flows; additional
contributions will help to offset the cost to pay
pensions
• Reducing the long-term probability of funded ratios
falling below undesirable levels
• Improving the likelihood of CalPERS investments
earning the assumed rate of return
• Reducing the risk of contribution increases in the
future from volatile investment markets
• Allows for reduced portfolio risk consistent with
the new risk mitigation policy
In addition, as outlined in their June 15, 2015 valuation
report to the City, beginning in fiscal year 2017-18,
CalPERS will collect employer contributions toward the
plan’s unfunded liability as dollar amounts instead of
the prior method of a contribution rate. This change
will address potential funding issues that could arise
from a declining payroll or reduction in the number of
active members in the plan. Funding the unfunded
liability as a percentage of payroll could lead to the
underfunding of the plans. Although employers will be
invoiced at the beginning of the fiscal year for their
unfunded liability payment, the plan’s normal cost
contribution will continue to be collected as a
percentage of payroll.
FY2018 City of Chula Vista Proposed Budget
Attachment G
The CalPERS Board of Administration also adopted a
Risk Mitigation Policy which is designed to reduce
funding risk over time. The policy establishes a
mechanism whereby CalPERS investment performance
that significantly outperforms the discount rate triggers
adjustments to the discount rate, expected investment
return and strategic asset allocation targets. A
minimum excess investment return of 4% above the
existing discount rate is necessary to cause a risk
mitigation event. The policy has no impact on the
current year valuation results but is expected to have
an impact in future years.
The budgetary impacts caused by the increased
employer contribution rates for retirement costs due to
lower CalPERS investment returns and corrective policy
changes, have been significant and will continue to
challenge the City in future years. To follow is a series
of charts related to pension costs. The first chart
depicts the actual market rates of return for the
CalPERS investment portfolio relative to the assumed
7.5% rate of return. This chart will be restructured in
future fiscal years to display actual rates of return for
the CalPERS assumed rates as they are updated. The
second chart reflects actual CalPERS costs in the
General Fund for fiscal years 2014 to the 2016-17
Adopted budget and the 2017-18 Proposed Budget
cost. The final chart reflects historical CalPERS
contributions illustrating the employer (City)
contribution rates from fiscal years 2003-04 to 2016-17
and projected rates for fiscal years 2017-18 through
2021-22.
CalPERS Historical Market Value Rates of Return
Relative to Assumed Investment Return of 7.5%
-30.0%
-22.5%
-15.0%
-7.5%
0.0%
7.5%
15.0%
22.5%
30.0%
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
FY2018 City of Chula Vista Proposed Budget
Attachment G
Retirement Costs
(General Fund)
Fiscal Years 2013-14 to 2017-18
CalPERS Employer Contribution Rates
Fiscal Years 2004-05 to 2022-23 Projected
Notes:
1. Reflects Employer Contribution. The actual employer contribution is higher due to Employer Paid Member Contributions (EPMC) ranging
from 1.3% to 4.2%, and for applicable years an additional 8% and 9% for the Employer Paid Member Contribution (Employee Contribution).
2. Projected rates (FY 2018 through FY 2022), based on Bartel Associates, LLC report dated 02/02/2017.
$17.9
$19.3
$20.9
$23.8 $24.5
$-
$2.5
$5.0
$7.5
$10.0
$12.5
$15.0
$17.5
$20.0
$22.5
$25.0
$27.5
FY13-14 FY14-15 FY15-16 FY16-17 Adopted FY17-18 ProposedMillions Fiscal Year
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
Miscellaneous Public Safety
FY2018 City of Chula Vista Proposed Budget
Attachment G
HEALTH CARE COSTS
Flex/Health insurance represents 7.4% of the total fiscal
year 2017-18 General Fund expenditure budget and
accounts for the health care costs for permanent
employees. Fiscal year 2017-18 shows a slight
decrease compared to the prior fiscal year adopted
budget. In fiscal year 2016-17 the anticipated increase
in healthcare premiums was estimated at 15%. The
actual increase was lower than this estimation as a
result of the City’s switch in health insurance providers
from AETNA to United Healthcare UHC) in 2017. This is
carried forward into the first half of fiscal year 2017-18,
which results in the $0.1 million decrease in comparison
to the prior year adopted budget. The fiscal year 2017-
18 proposed budget estimates a 10% increase in
healthcare premiums in calendar year 2018.
To follow are charts and tables reflecting the increased
expenditures related to flex/health insurance. The first
chart illustrates the actual Flex/Health insurance costs
in the General Fund for fiscal years 2014 to 2016, the
adopted budget for fiscal year 2016-17 and the
proposed budget for fiscal year 2017-18. Actual
Flex/Health insurance costs have increased annually
and represent an ongoing challenge that the City will
continue to address in future budgets.
The subsequent table displays Flex Allotments by
bargaining group from calendar year 2013 to calendar
year 2017. Flex Allotments are the amounts provided
by the City for employees to use towards the purchase
of their health benefits. This allotment is negotiated
between the City and each bargaining group. As
illustrated by the table, costs to the City in the area of
flex/health insurance have increased significantly since
calendar year 2013. Flex allotment costs for 2018 were
not available at the time the proposed budget was
written.
Flex/Health Insurance Costs
(General Fund)
Fiscal Years 2013-14 to 2017-18
$10.1 $10.3 $10.2
$12.5 $12.4
$-
$2.5
$5.0
$7.5
$10.0
$12.5
$15.0
FY13-14 FY14-15 FY15-16 FY16-17 Adopted FY17-18 ProposedMillions Fiscal Year
FY2018 City of Chula Vista Proposed Budget
Attachment G
Flex Allotment Increases by Bargaining Group
Calendar Year 2013 to Calendar Year 2017
(1) Flex allotments remain at the 2013 amounts for all Employee Only members within the following employee groups: Confidential, Executive, Mid
Managers and Professionals, Senior Managers, Western Council of Engineers, and Mayor & Council.
The public safety bargaining group is not included in the
preceding table as their negotiated benefits differ from
the other bargaining groups.
The City pays the full premium for Kaiser HMO Health
Plan and Cigna DHMO pre-paid dental plan for the
employee and any eligible dependents of the public
safety bargaining group members. Previously public
safety employees who chose a non-Kaiser HMO
coverage paid a flat annual amount regardless of the
number of dependents covered. However, the new
labor agreements reached with public safety employees
stipulate that public safety employees who choose a
non-Kaiser HMO coverage will be assuming a share of
the cost difference between the Kaiser premium and
the non-Kaiser HMO coverage. For example, effective
January 1, 2018, for any Police Officer’s Association
(POA) members enrolling in a non-Kaiser HMO, the City
will pay 2/3 of the premium difference, less $50 per
month. International Association of Firefighters (IAFF)
members hired on or after April 25, 2017 enrolling in
any non-Kaiser plan are responsible to pay any amount
greater than the cost of the Kaiser Plan. Employees
choosing the Cigna DPPO preferred provider plan are
responsible for any additional costs over and above the
Cigna DHMO pre-paid plan. Due to the annual increase
of flex/health insurance costs the amount the City has
paid in insurance premiums have risen. As illustrated
in the table below, medical premiums the City pays on
behalf of public safety employees have increased by
between 4% and 30% (depending on medical group
elections) since calendar year 2013. Due to a switch in
dental care providers, the City has seen a decrease of
14% to 15% in dental premiums over the same period
of time.
The following table presents the range of benefits the
City provides in medical and dental insurance to public
safety employees and their dependents.
City Provided Public Safety Flex Benefit Ranges
Calendar Year 2013 to Calendar Year 2017
(1)Dental insurance for public safety employees is fully compensated for at the DHMO level. Employees may choose PPO and pay the variance between
DHMO and PPO.
Bargaining Group 2013 2014(1)2015 2016 2017
2013-2017 %
Change
Confidential 12,386$ 13,074$ 13,524$ 13,682$ 13,760$ 11.1%
Chula Vista Employees Association 11,886$ 12,574$ 13,024$ 13,182$ 13,260$ 11.6%
Executive 15,162$ 15,850$ 16,300$ 16,458$ 16,536$ 9.1%
Mid Managers and Professionals 12,762$ 13,450$ 13,900$ 14,058$ 14,136$ 10.8%
Senior Managers 13,762$ 14,450$ 14,900$ 15,058$ 15,136$ 10.0%
Western Council of Engineers 12,762$ 13,450$ 13,900$ 14,058$ 14,136$ 10.8%
Mayor & Council 15,162$ 15,850$ 16,300$ 16,458$ 16,536$ 9.1%
FLEX Allotment Increases by Bargaining Unit
Benefit 2013 2014 2015 2016 2017
2013-2017
% Change
Medical $5,436 - $16,752 $5,988 - $18,180 $5,784 - $19,848 $5,568 - $20,628 $6,408-$19,776 4% - 30%
Dental(1)$168 - $396 $168 - $396 $180 - $432 $180 - $432 $192-$456 (14%) - (15%)
Public Safety FLEX Benefit Ranges
FY2018 City of Chula Vista Proposed Budget
Attachment G
Insurance Premiums
Kaiser and AETNA/UHC insurance premiums have
increased an average of 3.9% and 4.6% per year
respectively since the beginning of calendar year 2013.
As noted in the table below, Kaiser premiums have
increased a total of 19.7% during this time while
AETNA/UHC premiums have increased 24.5% over the
same period. Premiums decreased by 3.8% in 2017 as
the City switched its insurance provider from AETNA to
UHC. The annual budget for Flex/Health Insurance has
increased from $10.1 million in fiscal year 2013-14 to
$12.4 million in the fiscal year 2017-18 Proposed
Budget. Recent discussions with health care
professionals indicate these high trends in health care
costs are likely to continue for the foreseeable future.
For fiscal year 2017-18, the proposed budget reflects an
anticipated premium increase of 10% based on the
preliminary information provided by the health care
providers.
The following table reflects the changes in health care
rate premiums the City has experienced from January
2013 to January 2017. The final rate premium that will
be in effect for January 2018 will not be known until
late summer or early fall.
Premium Increases by Health Care Provider
Calendar Year 2013 to 2017
Date of Increase Kaiser AETNA/UHC
January 2013 1.6% 5.5%
January 2014 10.2% 8.5%
January 2015 -3.4% 8.9%
January 2016 -3.8% 3.8%
January 2017 15.1% -3.8%
Annual Average Premium Increase 3.9% 4.6%
Total Premium Increase (January 2013 – January 2017) 19.7% 24.5%
Total increase reflects average changes in premium costs from 2013-2017 for Kaiser and AETNA/UHC
SUMMARY OF DEPARTMENT RESOURCES
EXPENDITURES
Personnel Expenses
Salaries
Hourly Wages
Overtime
Health Benefits
Retirement Benefits
Other Personnel Expense
Personnel Expenses Subtotal
Non-Personnel Expenses
Supplies and Services
Capital
Utilities
Transfers Out
Non-Personnel Expenses Subtotal
TOTAL EXPENDITURES
REVENUES
Licenses and Permits
Use of Money & Property
Revenue from Other Agencies
Charges for Services
Other Revenue
Transfers In
TOTAL REVENUES
ifll\lEN(JE RECOVERY%•
AUTHORIZED FULL TIME POSITIONS
10,888,273
106,910
4,334,502
2,014,714
4,130,000
1,398,643
22,873,042
1,988,270
0
204,781
47,330
2,240,381
11,417,004
62,654
4,834,095
2,017,304
4,536,411
1,457,877
24,325,345
.12;124, 788 •.•, .tli!;§_1 (5;@L ·'1,9/\Q __ i'' ::.�·2ilf9lffi
i • 3;'711,03'1_, � c;_�ii82�}323 ·'
_. .2,356,303'.i&� f 2,%4lff228
··-_' 5,1e2,s70:?{5,Q'l7>B47,
·1,421,04$/. \,475,Qr!i
24,780,677 · 25,23s,1ipJL
2,049,885 ' 2,257i5.50 1' <·:'2p71,28i5"
155,311 ({;-'°.c;�150;QQQiff t1�"ff_;c ._'c�Q}
203,352 i:nt:.zQ28;;'f88Ilt%}ii£20Jl3li}i.:
e 1,e20 ti'�c��l°'.62,326�f����';.�62}:l21L
2,470,168 �°=�1;�9llf06'!�;·;fi•2;534-,93f!J
$25,113,423 $26,795,513 $27,478,741 $27,773,838
458,497
15,600
666,907
549,571
597,907
649,923
$2,938,405
. 12%
136.00
71
432,705
15,600
669,000
586,479
1,370,672
828,194
$3,902,650
fs%-
136.00
"137,§'19![":'i)!i37;5ij 9 :
·--•. ·.·_ ,1§;600 '!rte ,ijliT�boll;-,}CfiB!l,QDO H .. il@/QQQ !i+J/'±721'282 it _· ... J5!i4,?�1;
1.·•·•·.···?C50J'lo2 •.i1-•' 1"il¥rn�I@Ji�
. iiv2,453 !l���:I�n!,453,
$2,592,556 $2,872,439
10%.ftf> -- -" -
Footnote:
Not reflected in the Personnel Services category are 12 Fire crew personnel that would be added if
the City successfully receives the SAFER grant which was approved for submission by the City
Council. The anticipated costs for fiscal year 2017-18 are estimated at $0.7 million. If the City is not
awarded the grant funds, the City Manager will bring forward a mid-year budget amendment to add
12 Fire crew personnel and identify the budget adjustments necessary to maintain a balanced
budget.
Attachment G