HomeMy WebLinkAboutMinutes - Finance and Bond Committee - 8/25/2008 Town of Oro Valley
Finance and Bond Committee
Regular Meeting
Hopi Conference Room
11000 N. La Canada Drive
Oro Valley, Arizona
Monday, August 25, 2008
6:00 p.m. •
CALL TO ORDER - 6:02 P.M.
ROLL CALL
ALL PRESENT
PRESENT: Peter Lamm, Member
Dan Toth, Member
Bob Harris, Member
Jared Parks, Member
Chuck Kill, Vice-Chairman,
CALL TO AUDIENCE
1. COMMITTEE ELECTION OF CHAIR AND VICE-CHAIR
Vice-Chair Kill opened the floor for nominations for Chairman of the Finance and
Bond Committee.
MOTION: A motion was made by Member Toth and seconded by Member Harris
NOMINATE Chuck Kill for Chairman of the Finance and Bond Committee.
MOTION carried, 5-0.
Chairman Kill opened the floor for nominations for Vice-Chair.
MOTION: A motion was made by Member Toth and seconded by Member Parks
NOMINATE Peter Lamm for Vice-Chair.
MOTION carried, 5-0.
2. APPROVAL OF MINUTES FROM THE JUNE 2, 2008 SPECIAL MEETING
MOTION: A motion was made by Member Toth and seconded by Member Harris
to approve the June 2, 2008 Special Meeting Minutes.
MOTION carried, 5-0.
3. FISCAL YEAR END JUNE 30, 2008 BUDGET-TO-ACTUAL REVIEW OF
TOWN REVENUES AND EXPENDITURES/EXPENSES
Stacey Lemos, Finance Director discussed the Fiscal Year End Budget
Status Report for the Town. Chairman Kill requested that the Quarterly Report
title be changed to reflect Year End. Various taxes and revenues were
discussed. Chairman Kill inquired as to the amount of gas tax per gallon and Ms.
Lemos replied it currently is 18 cents per gallon. Member Lamm inquired
about building permits being down 12% and the value for new home permits
being down by only 6%. Ms. Lemos explained that most of the new home permits
are being requested for custom homes, thus the value has increased on these
permits. Member Lamm asked Ms. Lemos to explain the Budget Expenditures
vs. Actuals Report. This report will be presented to the Town Council for next
year's budget. Discussion ensued regarding the number of departments in the
town, which is approximately 15, and the percent of contracted personnel
services which is 8% for professional services used primarily for special studies,
such as Arroyo Grande. Chairman Kill asked what type of taxes go into the bed
tax funds and Ms. Lemos replied these funds are for TREO, Cpath and a rebate
for the Hilton El Conquistador and for the Naranja Town Site. Member Harris
asked about the personnel vacancies and if the Town expects every vacancy to
be filled. Ms. Lemos answered we do expect to be able to budget more efficiently
to better capture vacancy savings and, the Town has a new system to track the
filling of these vacancies.
4. REVIEW OF TOWN USE OF PROCEEDS FROM LONG-TERM DEBT
ISSUANCES
a. 2003 MPC SENIOR LIEN WATER REVENUE BONDS
Ms. Lemos reported there is 1.1M remaining on these bonds. These bonds are
used for wells, reservoirs, and improvement projects. The need to expand the
water system has slowed down due to less demand and growth.
b. 2005 EXCISE TAX REVENUE BONDS
Ms. Lemos reported these bonds have been for the land purchase for the new
Municipal Operations Site, space needs planning and a master plan for the site.
The Town Council has approved full funding for the Municipal Operations project
in the FY08/09 budget.
c. 2007 WIFA LOAN PROCEEDS
Ms. Lemos reported on the WIFA Loan Proceeds. These proceeds are used to
provide reclaimed water to Painted Sky and the El Conquistador Golf Courses.
Chairman Kill asked what happens to any excess funds and Ms. Lemos stated
they are paid back to the funding source.
Following the presentation Chairman Kill asked for a motion to present the
Quarterly Review of Proceeds to the Town Council with a favorable
recommendation.
MOTION: A motion was made by Member Harris and seconded by Member Toth
to move forward the Quarterly Review of Proceeds to the Town Council with a
favorable recommendation.
MOTION carried, 5-0.
5. TENTATIVE SCHEDULE OF MEETING DATES
MOTION: A motion was made by Member Lamm and seconded by Member
Parks to accept the tentative schedule as set forth.
MOTION carried, 5-0.
6. PERFORMANCE BUDGETING DISCUSSION AS REQUESTED BY
MEMBER HARRIS
Member Harris presented Fiscal Year Budgets from the Cities of Brookings, SD.
and Sunnyvale, CA as examples of matrixes for budget preparation
and performance measures. Member Harris noted that the Town of Oro Valley
budget is currently a program budget, but the associated "Performance Matrix"
data is historical in nature. That is, the performance data depicts what happened
in the past with nothing in the way of expectations for the current fiscal year and
the budget year. This was presented as an illustrated way to present the budget
for next year. Member Harris would like to see Oro Valley go to this type of
performance based budget for budgeting outputs for the future. Due to the state
of the economy the citizens of the Town are concerned with governmental
spending and stability of revenue sources.
Finance Director Stacey Lemos noted a lot of these items are currently being
tracked by the various departments and the ability to provide this type of
information is definitely available by departments. This would need to be a
priority from the Town management and the Council. Going to this type of
budgeting would take additional resources. The goal of using this type of budget
would be to come up with meaningful measurements.
Member Lamm suggested if the Town goes to this type of budgeting it be done
on an experimental basis using a small number of variables. Member Toth
expressed concerns of using this type of budget including the use of this against
managers.
Chairman Kill asked Ms. Lemos if the Finance and Bond Committee, as a group,
should create a recommendation to the Council that they look at this closely and
that they determine if they will be the driver for this with the Town Manager. Ms.
Lemos suggested that this topic be placed for possible recommendation on the
October Finance and Bond Meeting Agenda.
7. DISCUSSION REGARDING SALARIES/BENEFITS COSTS AS A
PERCENTAGE OF TOTAL DEPARTMENT BUDGETS
Ms. Lemos reviewed the general facts and assumptions for salary and benefit
analysis. There was a 2.5% COLA and a 2.5% merit increase on the employee's
anniversary. Also assumed was a 15% annual benefits cost increase each year.
Chair Kill asked for a walk through of the Salary and Benefit Analysis year by
year. The discussion focused on the total budget amount escalation from year to
year, and Ms. Lemos explained that part of the budget totals included capital
outlay. Chair Kill asked that the numbers be revised to exclude capital outlay. Ms.
Lemos also explained that adjustment could be made to future year expenditures
in order to meet our revenue projections.
8. COMMITTEE MEMBER/COUNCIL MEMBER LIAISON REPORTS
None at this time.
9. FUTURE AGENDA ITEMS
Chairman Kill called for Agenda items for future meetings.
Vice-Chair Lamm - Proposed the following two Agenda items:
Restriction on Town spending
Constraints on Utilization of Contingency Funds
Chairman Kill requested an update on the Parks and Recreation Fund and Ms.
Lemos told the Board there will be an update available for the Town Council on
September 3rd.
MOTION: A motion was made by Member Harris and seconded by Member Toth
adjourn meeting.
MOTION carried, 5-0.
10. ADJOURNMENT
Meeting adjourned at 7:53 p.m.
Prepared By:
Alice Taylor
Senior Office Specialist