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HomeMy WebLinkAboutFinance Committee Agenda Packet - October 12, 2023CITY OF NEWPORT BEACH FINANCE COMMITTEE AGENDA Community Room - 100 Civic Center Drive, Newport Beach Thursday, October 12, 2023 - 3:00 PM Finance Committee Members: Will O'Neill, Chair Noah Blom, Mayor Joe Stapleton, Council Member Allen Cashion, Committee Member William Collopy, Committee Member Keith Curry, Committee Member Nancy Scarbrough, Committee Member Staff Members: Grace K. Leung, City Manager Jason Al-Imam, Finance Director/Treasurer Michael Gomez, Deputy Finance Director Brittany Cleberg, Administrative Assistant NOTICE REGARDING PRESENTATIONS REQUIRING USE OF CITY EQUIPMENT Any presentation requiring the use of the City of Newport Beach’s equipment must be submitted to the Finance Director/Treasurer 24 hours prior to the scheduled Finance Committee meeting. NOTICE REGARDING PUBLIC PARTICIPATION Questions and comments may also be submitted in writing for the Finance Committee’s consideration by sending them to Jason Al-Imam, Finance Director/Treasurer, at jalimam@newportbeachca.gov. To give the Finance Committee adequate time to review your questions and comments, please submit your written comments by no later than 5 p.m. the day prior to the Finance Committee meeting. All correspondence will be made part of the record. NOTICE TO THE PUBLIC The Finance Committee meeting is subject to the Ralph M. Brown Act. Among other things, the Brown Act requires that their agenda be posted at least twenty-four (24) hours in advance of each special meeting and that the public be allowed to comment on agenda items before the Committee and items not on the agenda but are within the subject matter jurisdiction of the Finance Committee. The Chair may limit public comments to a reasonable amount of time, generally three (3) minutes per person. It is the intention of the City of Newport Beach to comply with the Americans with Disabilities Act (“ADA”) in all respects. If, as an attendee or a participant at this meeting, you will need special assistance beyond what is normally provided, the City of Newport Beach will attempt to accommodate you in every reasonable manner. If requested, this agenda will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Please contact the City Clerk’s Office at least forty-eight (48) hours prior to the meeting to inform us of your particular needs and to determine if accommodation is feasible at (949) 644-3127 or jalimam@newportbeachca.gov. I.CALL MEETING TO ORDER II.ROLL CALL III.PLEDGE OF ALLEGIANCE IV.PUBLIC COMMENTS Public comments are invited on agenda and non-agenda items generally considered to be within the subject matter jurisdiction of the Finance Committee. Speakers must limit comments to three (3) minutes. Before speaking, we invite, but do not require, you to state your name for the record. The Finance Committee has the discretion to extend or shorten the speakers’ time limit on agenda or non-agenda items, provided the time limit adjustment is applied equally to all speakers. As a courtesy, please turn cell phones off or set them in the silent mode.1 October 12, 2023 Page 2 Finance Committee Meeting V.CONSENT CALENDAR MINUTES OF SEPTEMBER 14, 2023A. Recommended Action: Approve and file. MINUTES OF SEPTEMBER 14, 2023 VI.CURRENT BUSINESS OVERVIEW OF FIRE DEPARTMENT BUDGETA. Summary: Staff will provide the Committee with a presentation covering the budget for the Fire Department. Recommended Action: Receive and file. STAFF PRESENTATION YEAR END BUDGET RESULTS AND SURPLUS ALLOCATIONB. Summary: Staff will provide a presentation regarding the year-end budget results for FY 2022-23 and recommendations for allocation of any year-end budget surplus. Recommended Action: Review and discuss this report and provide any recommendations for consideration by the City Manager and City Council. STAFF REPORT STAFF PRESENTATION BUDGET AMENDMENTS FOR QUARTER ENDING SEPTEMBER 30, 2023C. Summary: Staff will report on the budget amendments from the prior quarter. Recommended Action: Receive and file. STAFF REPORT ATTACHMENT A 2 October 12, 2023 Page 3 Finance Committee Meeting WORK PLAN REVIEWD. Summary: Staff and Finance Committee to review the proposed work plan and identify matters that members would like placed on a future Agenda for discussion, action, or report. Recommended Action: Receive and file. WORK PLAN VII.ADJOURNMENT 3 Finance Committee Regular Meeting Minutes September 14, 2023 Page 1 of 4 CITY OF NEWPORT BEACH FINANCE COMMITTEE SEPTEMBER 14, 2023 REGULAR MEETING MINUTES I. CALL MEETING TO ORDER The meeting was called to order at 3:03 p.m. II. ROLL CALL PRESENT: Will O’Neill, Chair Allen Cashion, Committee Member William Collopy, Committee Member Keith Curry, Committee Member Nancy Scarbrough, Committee Member ABSENT: Noah Blom, Mayor (excused) Joe Stapleton, Council Member (excused) STAFF PRESENT: Grace K. Leung, City Manager; Jason Al-Imam, Finance Director/Treasurer; Michael Gomez, Deputy Finance Director; Shelby Burguan, Budget Manager; Jessica Nguyen, Budget Analyst; Abigail Marin, Budget Analyst; Raymund Reyes, Administrative Manager/Fire Department; Theresa Schweitzer, Public Works Finance/Administrative Manager; and Brittany Cleberg, Administrative Assistant MEMBERS OF THE PUBLIC: Jim Mosher Charles Klobe Larry Tucker III. PUBLIC COMMENTS Chair O’Neill opened public comments on the consent calendar and non-agenda items. Larry Tucker commented on various aspects related to the City’s compliance with State housing mandates. Jim Mosher commented on Item 4A suggestion a correction to the subject minutes regarding the spelling of a name. Chair O’Neill closed public comments. IV. CONSENT CALENDAR A. MINUTES OF JULY 26, 2023 Recommended Action: Approve and file. MOTION: Chair O’Neill moved to approve the minutes of July 26, 2023, seconded by Committee Member Curry. The motion carried as follows: 4 Finance Committee Regular Meeting Minutes September 14, 2023 Page 2 of 4 AYES: Cashion, Collopy, Curry, Scarbrough, O’Neill NOES: None ABSENT: Blom (excused), Stapleton (excused), ABSTAIN: None V. CURRENT BUSINESS A. ANNUAL REVIEW OF INVESTMENT POLICY Recommended Action: Review and discuss this report and recommend that the City Council formally approve the proposed changes by adopting a resolution. These changes are in furtherance of the City’s investment objectives. Committee and staff discussion ensued on clarification of the California Asset Management Program cash reserve portfolio, LAIF, addition of an authorized investment option, potential of allocating additional funds, accessibility of funds and ability to move between funds as the market changes, additional control over liquid cash, availability of funds for project needs and disbursements, and review of the recommended changes in the redline version included with the agenda report, Chair O’Neill opened public comment. Jim Mosher commented on various aspects of the proposed changes to the investment policy including the definition of maturity and requesting clarification regarding settlement dates and prohibited investments. Chair O’Neill closed public comment. Committee and staff discussion ensued on legacy holdovers, due diligence process best practices, review of the Orange County investment pool holdings, clarification as to the inclusion of the Los Angeles County pool, conduct of additional review of the investment information in January 2024, clarification regarding the City Council’s investment policy review timeline, MOTION: Committee Member Collopy moved to approve the Finance Committee’s recommendation to the City Council for annual review of the investment policy, seconded by Committee Member Scarbrough. The motion carried as follows: AYES: Cashion, Collopy, Curry, Scarbrough, O’Neill NOES: None ABSENT: Blom (excused), Stapleton (excused), ABSTAIN: None B. ANNUAL REVIEW OF INVESTMENT PERFORMANCE Recommended Action: Receive and file. Genny Lynkiewicz, Senior Portfolio Manager, representing the City’s investment advisor Chandler Asset Management, gave a presentation and provided a summary of the investment performance. Committee, staff, and consultant discussion ensued including comments regarding public opinion surveys on the current economic conditions, management of the bond portfolio, clarification of investment terms, the strategy for holding securities to maturity, City mandates for safety and liquidity of investments, strategy for investment of extra funds, short-term and 5 Finance Committee Regular Meeting Minutes September 14, 2023 Page 3 of 4 long-term strategies for the investment of funds pursuant to the adopted policy, and noting the City does not invest in cryptocurrencies per California Codes and City policies. Chair O’Neill opened public comment. Charles Klobe commented on investments listed on page 27 of the agenda report. Larry Tucker commented on interest earned from cash investments versus securities with the same maturity and inquired regarding the data utilized for forecasting interest rates. Jim Mosher inquired regarding the current policy’s restriction on options for purchase of 10-year issues and the financial impacts to the City. Chair O’Neill closed public comment. This item was received and filed. There was no further action taken. C. INTERNAL AUDIT PROGRAM Recommended Action: Receive and file. City staff provided a presentation and summary update of the information provided in the publicly noticed agenda report. Committee and staff discussion ensued regarding enforcement and uniformity of property controls and reporting across Departments, the process for addressing non-compliance, work conducted with applicable consultants, addressing the potential for abuse and fraud related to overtime, changes to Police Department systems, Chair O’Neill opened public comment. Jim Mosher inquired whether there would be an opportunity for the public to review City purchasing policies, suggesting that they be posted to the City’s website. Chair O’Neill closed public comment. This item was received and filed. There was no further action taken. D. BUDGET AMENDMENTS FOR QUARTER ENDING JUNE 30, 2023 Recommended Action: Receive and file. Chair O’Neill opened public comments. Seeing none, Chair O’Neill closed the public comments. This item was received and filed. There was no further action taken. E. WORK PLAN REVIEW Recommended Action: Receive and file. A summary of items scheduled for upcoming meetings was provided as listed in the publicly noticed agenda report. Chair O’Neill opened public comments. Seeing none, Chair O’Neill closed the public comments. This item was received and filed. There was no further action taken. 6 Finance Committee Regular Meeting Minutes September 14, 2023 Page 4 of 4 IV. ADJOURNMENT The Finance Committee meeting adjourned at 4:20 p.m. Attest: ___________________________________ _____________________ Will O’Neill, Chair Date Finance Committee 7 ITEM NO. 6A1 OVERVIEW OF FIRE DEPARTMENT BUDGET STAFF PRESENTATION – ADDITIONAL MATERIALS RECEIVED 8 FIRE DEPARTMENT OPERATIONS & BUDGET OVERVIEW Presented By: Chief Jeff Boyles & Administrative Manager Raymund Reyes Newport Beach Fire Department October 12, 2023 ITEM NO. 6A1 OVERIEW OF FIRE DEPARTMENT BUDGETADDITIONAL MATERIALS RECEIVEDOCTOBER 12, 2023 9 THE DEPARTMENT Newport Beach Fire Department •152 Full-Time & over 200 Seasonal Part-Time Employees •8 Fire Stations (38 personnel on duty) •8 Engines •2 Trucks •4 Ambulances •1 Type III Engine •1 Cal OES Engine •Metro Cities Fire Authority (MetroNet) Dispatch Center - Contract •City Hall •Fire Prevention •Administration •Medical Billing Services - Contract •2 Lifeguard Stations •42 Towers •3 Rescue Boats •1 Personal Watercraft 10 STATISTICS 0 2000 4000 6000 8000 10000 12000 14000 16000 2000 2010 2017 2022 Calls for all Emergency Services 9,808 11,270 13,575 126% Increase 6,000 0 2,000 4,000 6,000 8,000 10,000 12,000 2000 2010 2017 2022 Calls for Medical Services 6,705 9,185 10,184 3,900 161% Increase - 2,000 4,000 6,000 8,000 2006 2016 2022 4,285 5,338 6,380 Medical Transports 49% Increase 11 Newport Beach Fire Department FISCAL YEAR 2023-24 APPROVED BUDGETENHANCEMENTS •1 New Frontline Ambulance ($500,000 vehicle + $150,000 equipment) •Address increasing call volume •Developments in Santa Ana Heights/Airport area •In-Service date January 2024 at Santa Ana Heights - Station No. 7 •9/12/2023 Council approved purchase of a new chassis with ambulance box remount ($390,375) •6 New Firefighter Paramedics (for new Ambulance) •Recruitments Ongoing •Conversion of Part-Time Recreation Coordinator to Full-Time •New JG Building •Scholarship program •Conversion of Part-Time Life Safety Specialist III to Full-Time (Complete) •Wildlands / Very High Fire Hazard Severity Zones (AB 3074) •Insurance, Compliance 12 Newport Beach Fire Department FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 Full-Time 143.90 143.90 143.80 143.80 143.80 151.80 Part-Time(FTE)42.17 43.12 43.12 42.56 42.56 40.96 Total 186.07 187.02 186.92 186.36 186.36 192.76 143.90 143.90 143.80 143.80 143.80 151.80 42.17 43.12 43.12 42.56 42.56 40.96 0 50 100 150 200 250 FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 Full-Time Part-Time (FTE) FIRE PERSONNEL FIREFIGHTER TO FIREFIGHTER-PARAMEDIC CONVERSIONS: FY19: 18 Firefighters, 33 Firefighter-Paramedics FY20: 15 Firefighters, 36 Firefighter-Paramedics FY21: 11 Firefighters, 40 Firefighter-Paramedics FY24: 11 Firefighters, 46 Firefighter-Paramedics 13 $51,518,360 80% $11,863,757 18% $1,023,879 2% Personnel M&O Capital FISCAL YEAR 2023-24 BUDGET Newport Beach Fire Department $64,405,996 Division Budget Administration $1,811,928 Operations $39,898,497 Prevention $1,736,548 CERT $232,727 EMS $11,997,399 Junior Lifeguards $1,288,342 Lifeguard Ops $7,440,555 TOTAL FY2024:$64,405,996 •Accountability •Responsibility •Transparency •Collaboration 14 Newport Beach Fire Department EXPENDITURES BY CATEGORY Expenditure Category 2019 Actual 2020 Actual 2021 Actual 2022 Actual 2023 Revised Budget 2023 Actual 2024 Original Budget Salaries $ 18,852,690 $ 19,142,522 $ 19,969,718 $ 19,695,806 $ 21,158,671 $ 20,167,830 $ 22,678,241 Benefits/Lump Sum Pays 17,245,311 17,573,791 19,779,904 19,762,204 21,441,450 21,059,191 21,435,023 (Overtime) Other Pays 6,524,169 5,949,845 7,813,761 8,045,776 7,431,856 6,980,705 7,405,096 Contract Services 1,163,765 1,589,854 1,461,275 1,595,234 1,908,321 1,780,392 1,836,246 Grant Operating 556,288 407,304 540,161 388,330 659,899 659,899 - Utilities 217,963 229,276 247,865 248,582 243,258 301,778 291,289 Supplies and Materials 635,665 599,110 706,828 754,182 768,420 758,524 708,098 Maintenance and Repair 762,795 680,848 558,251 794,176 773,676 770,404 795,702 Travel and Training 181,492 168,464 154,213 198,541 170,366 153,091 169,009 General Expenses 336,845 211,840 277,212 359,084 363,094 309,554 328,847 Internal Services Charge 5,240,100 6,104,528 7,032,147 7,453,150 7,794,615 7,794,615 7,734,565 Capital Expenditures 668,232 665,597 720,169 805,329 541,748 403,462 1,023,879 Total 52,385,315 53,322,979 59,261,506 60,100,394 63,255,373 61,139,445 64,405,996 15 Newport Beach Fire Department CONTRACTS & SERVICES •Notable Contracts & Services: •Medical Director Services (3yr contract, NTE $112k) •Nurse Educator & Quality Assurance/Improvement (Various) •Medical Billing Services (5yr contract, NTE $950k) •Agency Fees: •Joint Powers Agreement with Metro Cities Fire Authority (Dispatch Center) •County of Orange 800MHz countywide radios •AQMD, Orange County Health (Emissions and Hazmat) $0.00 M $0.20 M $0.40 M $0.60 M $0.80 M $1.00 M $1.20 M $1.40 M $1.60 M $1.80 M $2.00 M 2019 Actual 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Budget SERVICES PROFESSIONAL SERVCES OTHER PRINT VENDOR SERVICES CONTRACT SERVICES CITY PRINT CONTRACT EQUIPMENT RENTAL SERVICES PHYSICALS OTHER AGENCY FEES SERVICES FUEL MODIFICATION SERVICES ELECTRONIC REPORTING AMBULANCE BILLING SERVICES JANITORIAL CONTRACT SERVICES 2019 Actual 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Budget 811008 - SERVICES PROFESSIONAL 88,187 113,347 25,351 135,700 147,587 151,205 811015 - SERVCES OTHER PRINT VENDOR - - - - - - 811017 - SERVICES CONTRACT 48,955 79,594 81,797 83,851 133,613 235,000 811027 - SERVICES CITY PRINT CONTRACT 8,180 5,343 2,943 5,811 5,661 6,229 811004 - EQUIPMENT RENTAL 41,320 49,161 48,717 53,795 60,930 27,250 811016 - SERVICES PHYSICALS 73,900 68,444 56,987 79,356 59,591 103,183 841060 - OTHER AGENCY FEES 729,573 861,924 818,066 792,165 907,160 887,569 811009 - SERVICES FUEL MODIFICATION - 227,174 227,174 227,174 217,199 225,810 811028 - SERVICES ELECTRONIC REPORTING - - - - - - 891038 - AMBULANCE BILLING 156,008 164,378 162,560 188,257 218,227 155,000 811012 - SERVICES JANITORIAL 17,642 20,488 37,681 29,124 30,424 45,000 1,163,765 1,589,854 1,461,275 1,595,234 1,780,392 1,836,246 16 Newport Beach Fire Department DEPARTMENT OVERTIME $4,370,358 $4,616,843 $3,749,356 $5,526,928 $7,405,096 $7,405,096 $6,524,169 $5,949,845 $7,813,761 $8,045,776 $6,980,705 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 2019 2020 2021 2022 2023 2024 ORIGINAL BUDGET:ACTUAL: Overtime Overages •Majority of OT costs are due to: •Minimum Staffing Levels and Vacancies •Mutual-Aid Response •Offset by salary savings/vacancies Fiscal Year:2020 2021 2022 2023 OT Strike Team Salaries (713010)N/A $1,055,130.66 $540,746.96 $129,571.97 Cal OES Revenues (431245)$245,909.27 $1,597,516.91 $1,114,257.80 $165,426.20 17 REVENUES Newport Beach Fire Department Account Type 2019 Actual 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Budgeted 43 - INTERGOVTAL REVENUES $ 1,627,406 $ 1,005,400 $ 2,464,214 $ 1,646,792 $ 1,964,154 $ 100,000 51 - MISC REVENUES 16,594 16,647 (56,317)3,293 17,811 5,780 52 - SERVICE FEES & CHARGES 4,900,805 5,384,415 5,098,196 5,874,233 6,912,401 5,745,050 53 - FINES & PENALTIES 53,559 107,658 84,594 137,997 91,577 30,000 Grand Total 6,598,364 6,514,121 7,590,687 7,662,314 8,985,942 5,880,830 Account/Description 2019 2020 2021 2022 2023 2024 Paramedic Service Fees (521245)Revenue Estimate 3,835,747 3,840,257 2,654,018 3,594,669 3,594,669 4,174,669 Actual 3,669,940 4,109,373 3,864,804 4,174,401 5,142,292 Junior Lifeguard Program (521145)Revenue Estimate 1,020,000 1,020,000 788,581 837,823 1,040,040 1,155,600 Actual 972,843 992,653 953,924 1,187,148 1,261,826 1,225,727 Fire Medic Program (521240)Revenue Estimate 318,750 283,875 223,061 234,234 234,234 260,000 Actual 252,022 275,569 274,541 274,210 274,192 Mutual Aid (Cal-OES) (431245)Revenue Estimate - - - - - - Actual 833,119 245,909 1,597,517 1,114,258 165,426 Intergovernmental Transfer Example: all payments in blue received in FY2023 2019*2020*2021*2022*2023* GEMT (Ground Emergency Medical Transports)Fiscal Year Reporting 166,375 196,949 226,945 216,364 Replaced by PP- GEMT-IGT program 18 Newport Beach Fire Department QUESTIONS? 19 CITY OF NEWPORT BEACH FINANCE COMMITTEE STAFF REPORT Agenda Item No. 6B October 12, 2023 TO: HONORABLE CHAIRMAN AND MEMBERS OF THE COMMITTEE FROM: Finance Department Jason Al-Imam, Finance Director / Treasurer 949-644-3126, jalimam@newportbeachca.gov SUBJECT: YEAR-END BUDGET RESULTS AND SURPLUS ALLOCATION SUMMARY: The Finance Department prepares quarterly financial reports to review the status of revenues and expenditures for the City’s General Fund and to monitor budgetary trends in other City funds. This report contains information on revenues, expenditures, and estimated fund balance for the fourth quarter of Fiscal Year 2022-23. In May 2023, an unrestricted General Fund operating surplus of $7.8 million was projected for Fiscal Year 2022-23 based on revenues and expenditures through the third quarter. Based on information available at the end of the fourth quarter, an unrestricted General Fund operating surplus of $11.6 million is projected for Fiscal Year 2022-23, which is $3.8 million higher than previously projected. It is recommended that the unrestricted operating surplus be allocated pursuant to City Council Policy F-5 with fifty percent (50%) allocated towards the City’s long-term liabilities associated with other post-employment benefits (OPEB) and with fifty percent (50%) towards infrastructure or neighborhood capital improvements. RECOMMENDED ACTION: Review and discuss this report and provide any recommendations for consideration by the City Manager and City Council. DISCUSSION: Economic Overview The City’s assessed property values continue to increase providing a strong revenue base for the City. Recent trends in inflation and the inverted Treasury yield curves have caused concern in the broader economy and financial markets, and sales tax growth has 20 Year-End Budget Results and Surplus Allocation October 12, 2023 Page 2 slowed as is discussed later in this report. Transient Occupancy continues to outperform budget and the opening of the Pendry hotel in September of 2023 should continue to bolster the City’s TOT revenues. The City is well-positioned to withstand the impacts of a potential recession and is expected to maintain long-term fiscal sustainability. General Fund Revenues Overall General Fund revenue growth has outpaced projections that were incorporated into the adopted Fiscal Year 2022-23 budget, as well as projections provided at the end of the third quarter. The following table summarizes the changes to projected General Fund revenues versus the amounts previously projected for the third quarter. Details follow highlighting the reasons for the material variances. Fiscal Year 2022-23 Projected General Fund Revenues* * Based on preliminary year-end close data available as of September 15, 2023. Property Tax - Property taxes are the City’s single largest General Fund revenue and represent approximately 50% of all General Fund revenues. As these revenues are primarily dependent on the assessed valuation established in January of 2022, there is typically very little variance seen from the original budget as the year progresses. The strong growth in this category is a result of the CPI factor returning to the maximum 2.0% allowed, as well as continued strong property sales activity and price appreciation. The City’s total assessed valuation for Fiscal Year 2022-23 is now projected to grow from $66.2 billion to $71.2 billion. Unaudited actuals in this category exceed prior quarter estimates by $1.5 million, largely from supplemental property taxes, which average $2.4 million annually, but came in at $4.8 million for Fiscal Year 2022-23, which is offset by Property Tax Transfers, which came in $1.1 million lower than budgeted. A B C = B-A D = C/A Revenues by Category Revised Budget Previously Projected for Q3 Unaudited Actuals Variance from Revised Budget Variance from Q3 Projection % Variance Property Taxes 134,803,081 136,867,331 138,358,730 3,555,648 1,491,399 1% Sales Tax 46,526,493 48,401,417 46,552,459 25,966 (1,848,958) -4% Transient Occupancy Tax 27,788,728 30,292,123 30,201,648 2,412,920 (90,474) 0% Other Taxes 8,774,567 8,774,567 10,079,710 1,305,143 1,305,143 15% Service Fees & Charges 23,228,086 23,228,086 25,187,124 1,959,038 1,959,038 8% Parking Revenue 6,417,259 6,976,357 7,420,314 1,003,056 443,957 6% Licenses and Permits 5,870,375 5,870,375 5,676,619 (193,757) (193,757) -3% Property Income 6,093,309 6,828,626 7,530,393 1,437,084 701,767 10% Fines & Penalties 3,870,567 3,870,567 3,838,752 (31,815) (31,815) -1% Intergovernmental 3,108,014 3,100,151 4,379,680 1,271,666 1,279,529 41% Investment Earnings 1,300,000 1,300,000 1,690,399 390,399 390,399 30% Misc Revenues 2,964,324 2,941,824 3,469,293 504,969 527,469 18% Operating Transfers In 17,348,716 17,348,716 18,428,263 1,079,547 1,079,547 6% Total Revenues 288,093,519 295,800,140 302,813,385 14,719,866 7,013,245 2% 21 Year-End Budget Results and Surplus Allocation October 12, 2023 Page 3 Sales Tax - The second largest funding source for the General Fund is sales tax revenue, making up more than 15% of General Fund revenues. The City’s sales tax base is largely generated from four industry categories – autos and transportation, general consumer goods, restaurants/hotels, and State & County Pools. The third quarter budget update reflected a sales tax projection of $48.4 million for Fiscal Year 2022-23, which assumed 4.8% growth in sales tax over the previous fiscal year. The projection was made in light of year-to-date cash receipts through December 2022, which were 6.8% higher than the comparable period in the previous fiscal year (July 2021 – December 2021). However, actual sales tax revenue amounted to $46.6 million for Fiscal Year 2022-23, which is 0.8% higher than the previous fiscal year, nevertheless $1.8 million lower than the amount previously projected. The lower-than-expected revenues are largely due to a $1.1 million decrease in sales from autos and transportation compared to amounts previously projected, which is largely due to a decrease in new car sales and boat sales during the last six months of the fiscal year (January 2023 – June 2023). In addition, sales from business & industry, restaurants & hotels, and general consumer goods were lower than previously projected. Transient Occupancy Tax –The third largest funding source for the General Fund is transient occupancy tax (TOT) revenue, which makes up approximately 10% of General Fund revenues. The third quarter budget update reflected a TOT projection of $30.3 million for Fiscal Year 2022-23, which assumed 13.6% growth in TOT revenue over the previous fiscal year. The fourth quarter budget update shows that actual TOT revenues came in $90,000 less than the updated third quarter forecast of $30.3 million, or $2.4 million over the revised budget. The Fashion Island Hotel remained closed through the end of the Fiscal Year but reopened on September 27th following a sale and renovation as the Pendry Newport Beach. Since the timing of the Pendry’s opening was uncertain, revenue from the Pendry was not included in the projection for Fiscal Year 2022-23. This reopening, combined with the expected return of more business travelers, are anticipated to have additional positive impact on the City’s TOT revenues in the years ahead. All Other Revenue – This category includes all other revenue sources other than the top three (property tax, sales tax, and TOT). All Other Revenue is made up of the following:  Other Taxes – Business license taxes, marine charter taxes, and franchise fees. This category outperformed budget as well as prior quarter projections due primarily to business license tax, utility franchise fees, as well as solid waste franchise fees, all of which combined exceeded prior year actuals by over $1.0 million.  Service Fees and Charges – plan check fees, recreation classes, emergency medical services fees, and numerous other cost-of-service fees. This category ended Fiscal Year 2022-23 $2.0 million higher than budgeted, largely due to paramedic service fees, Recreation’s fee-based classes, and Junior Lifeguard 22 Year-End Budget Results and Surplus Allocation October 12, 2023 Page 4 fees.  Parking Revenue – all General Fund related metered parking fees that are assessed throughout the various parking zones of the City. Parking revenue outperformed third quarter projections by $444,000.  Licenses and Permits – fees charged to process building related permits, street closure permits, dog licenses, and police tow franchise fees. This category came in under budget by $194,000 largely due to building permits and electrical permits.  Property Income – City owned and managed income producing properties, long- term ground leases to concessions, restaurants, hotels and other businesses and organizations, and rental of City facilities to the public. As is discussed in more detail later in this report, revenue from the Dove Street property is higher than budgeted. Budgeted revenues for the Dove Street property were based on projected revenues, net of property-related expenditures. However, the revenues and expenditures for the property are required to be accounted for on a gross basis – with revenues and expenditures accounted for separately in their respective classifications. Therefore, the year-end budget results reflect an increase in both revenues and expenditures over the previous quarter estimates.  Fines and Penalties – parking citation fines collected by the City, administrative citation fines, fines remitted to the City from the County for vehicle code violations, and false alarm penalties.  Intergovernmental Revenues – federal, state, and local grant revenues, which includes, but is not limited to, the City’s portion of the ½ cent sales tax revenue paid to the County for public safety, state mandate reimbursements, reimbursement for strike teams sent to assist with fires, and revenue sharing with the County of Orange under the Waste Disposal Agreement (WDA). This category is exceeding previous projections due to rebates from the State of California for the Ground Emergency Medical Transports (GEMT) program. These rebates are from multiple prior years of cost reports submitted that the City received rebates for all at once.  Investment Earnings – revenue generated from the investment of City funds.  Miscellaneous Revenues – restricted revenue, damage to City property, bad debt, donations and contributions, non-operating revenues such as proceeds from the sale of materials and equipment, and other miscellaneous revenues.  Operating Transfers In – Operating Transfers In reflect regular ongoing transfers into the General Fund from other funds. For Fiscal Year 2022-23, this includes the transfer from the Tidelands Fund for the expenses related to the Cost Allocation Plan. The City received an updated cost allocation calculation based on Fiscal 23 Year-End Budget Results and Surplus Allocation October 12, 2023 Page 5 Year 2022-23 actuals in the Tidelands fund that is $1.1 million higher than what was budgeted. This increases the amount that the General Fund transfers to the Tidelands fund to subsidize its operations. This is explained in more detail in the Tidelands Fund section of the report. General Fund Expenditures The Fiscal Year 2022-23 General Fund revised expenditure budget totals $288.6 million, including operating transfers. Spending trends in Fiscal Year 2022-23 are generally consistent with prior years and therefore budget savings are within reasonable expectation. Total expenditure savings of $12.9 million are projected at this time due to savings from vacancies and other operating categories, offset by expenditure overages that are explained in this report. The table below summarizes the revised expenditure budget for Fiscal Year 2022-23, as well as projected expenditure savings by budget category. Details follow highlighting the reasons for the material variances. Fiscal Year 2022-23 Projected General Fund Expenditures * * Based on preliminary year-end close data available as of September 15, 2023. Significant expenditure budget variances are as follows:  The revised salary and benefits budget totals $169.5 million, an increase of $6.0 million over the adopted budget, primarily due to the appropriation of $5.0 million from the Fiscal Year 2022-23 structural budget surplus as an additional discretionary payment to CalPERS to further reduce the City’s unfunded pension liability. Savings from vacant positions has resulted in a salary and benefit savings A B C = A-B D = C/A Expenditures by Category Revised Budget Previously Projected for Q3 Unaudited Actuals Savings (Overage) Variance from Q3 Projection % Variance Salary & Benefits 169,503,245$ 164,298,495$ 159,939,252$ 9,563,993$ 4,359,243$ 5.6% Contract Services 30,042,768 29,581,872 26,810,745 3,232,023 2,771,126 10.8% Grant Operating 1,218,355 1,083,878 1,095,379 122,976 (11,501) 10.1% Utilities 3,837,745 4,004,358 4,166,763 (329,018) (162,405) -8.6% Supplies & Materials 4,882,245 4,247,705 4,732,995 149,250 (485,291) 3.1% Maintenance & Repair 14,464,897 14,369,029 14,001,415 463,481 367,614 3.2% Travel & Training 825,588 726,267 746,291 79,298 (20,023) 9.6% General Expenses 2,297,863 2,275,465 2,498,378 (200,515) (222,913) -8.7% Internal Svc Charge 28,190,206 28,190,206 28,190,206 (0) (0) 0.0% Risk Management 255,915 255,915 183,772 72,143 72,143 28.2% Capital Expenditures 1,955,539 1,605,539 1,070,008 885,531 535,532 45.3% Operating Transfers Out 31,097,817 30,687,817 32,246,069 (1,148,252) (1,558,252) -3.7% Total Expenditures 288,572,183 281,326,545 275,681,273 $12,890,910 $5,645,272 4.5% 24 Year-End Budget Results and Surplus Allocation October 12, 2023 Page 6 of $9.6 million dollars, or an additional $4.4 million more than what was projected in the third quarter update. Savings are spread across multiple departments, with particular savings in the larger departments such as Police, Public Works, and Fire.  The revised budget for contract services totals $30 million, an increase of $3.2 million over the adopted budget, largely due to carryovers from the prior year. Savings in this category total $3.2 million, which is $2.8 million more than what was projected in the third quarter update. Most of the savings in this category are not available to spend as the funding for encumbered contracts carry into the next Fiscal Year. The fund balance table in the next section of the report shows the reservation of fund balance for these encumbrances.  The utilities budget was increased in Fiscal Year 2022-23 by $830,000 over the Fiscal Year 2021-22 adopted budget, however, additional overages became apparent and were reported in previous quarter reports. The primary reason for this overage is in the budget for electricity. Budget savings in other expenditure categories fully offset the $329,000 overage, and staff has made adjustments in the Fiscal Year 2023-24 budget to address this issue.  Savings in various other operational categories such as supplies & materials, maintenance & repair, and travel and training are typical and don’t necessitate any adjustments.  An overage in the General Expenses category is associated with operating expenses at the Dove Street property. The budget amendment that Council approved when the property was purchased accounted for only the net activity of revenues and expenses. Staff is now aware that the revenues and expenses must be accounted for at their gross amount in our general ledger, resulting in additional revenues and expenses that net out in the General Fund. The expenses in Fiscal Year 2022-23 are for the months of May and June and are offset by significant budget savings elsewhere so no adjustment is recommended at this time. For Fiscal Year 2023-24 a budget amendment will be recommended in order to account for a full year of these additional expenses and revenues.  Savings in the Risk Management category are in the Human Resources department and are attributable to budgets for outside counsel and recruitment and retention.  Savings in the Capital Expenditures category are primarily in the Police Department. There is a $350,000 allocation to replace the Police Department’s camera system that is being carried forward into Fiscal Year 2023-24 and is deducted from the available fund balance on the Sources, Uses, and Budget Surplus table. The majority of the remaining savings are in the Fire Department for a program enhancement for EMS supplies that has also been carried forward into the Fiscal Year 2023-24 budget. 25 Year-End Budget Results and Surplus Allocation October 12, 2023 Page 7  Operating Transfers Out include the annual transfers that the General Fund makes to various funds including the General Fund CIP Fund, the Tidelands Fund, the Tidelands CIP fund, The Facilities Financing Plan (FFP) Fund, and the Facilities Maintenance Plan Fund. As was described in the Transfers In section, and is expanded on in the Tidelands Fund section later in this report, the Tidelands Fund Cost Allocation Plan came in higher than was previously budgeted, which resulted in an additional $1.1 million in revenue to the General Fund. As the Tidelands fund does not generate sufficient revenue to support operations, the General Fund subsidizes the Tidelands fund. The additional amounts for the Cost Allocation Plan result in the need for the subsidy to be increased by $1.1 million which will be recommended as a budget amendment when the Fiscal Year 2022-23 Year End Budget Report goes to City Council. Additionally, on May 23, 2023, Council approved a budget amendment appropriating $410,000 in the Tidelands Fund to allow for a mooring field realignment, which necessitated an additional $410,000 transfer from the General Fund. Non-Operating Transfers Included in the non-operating transfers in is the advance repayment from the Tidelands Capital Fund, which was utilized for dredging within the City’s Tidelands. Included in the non-operating transfers out is the transfer of the prior year surplus to the Police Facility Fund for the purchase of a property on Dove Street, utilization of the Fiscal Year 2022-23 structural surplus which transferred funds to the Capital Improvement Fund, and the Facilities Financing Planning Fund, as well as one time program enhancements included in the adopted budget. The purchase of the property on Dove Street for the future site of the Police Department Headquarters was initially projected to total $30,775,000, however after further negotiations and the closing of escrow, the actual amount for the purchase is approximately $2.2 million less. These savings are reflected in the narrative of the General Fund Sources, Uses, and Projected Surplus portion of the report. General Fund Sources, Uses, and Projected Surplus The City continues to be in excellent financial health. Conservative budgeting and sound financial policies have resulted in a trend of General Fund operating surpluses and strong reserve levels for several years. The City is well positioned to continue delivering a high level of service to the community while targeting surplus resources to key priorities each year. 26 Year-End Budget Results and Surplus Allocation October 12, 2023 Page 8 The table below illustrates the prior year sources and uses of funds, current year activity and the projected year-end results. Fiscal Year 2022-23 Projected General Sources, Uses, and Budget Surplus As reflected in the table above, a $20 million operating surplus for the General Fund is projected for Fiscal Year 2022-23, which is net of non-operating activity that includes one- time transfers out of the General Fund to the FFP and General Fund CIP, as well as the addition to the Contingency Reserve (pursuant to City Council Policy F-2). City Council has approved two budget amendments in Fiscal Year 2023-24 that allocate a portion of the Fiscal Year 2022-23 year-end surplus. BA 24-009 designated $2.0 million to the permanent supportive housing project with the City of Costa Mesa and BA 24-012 designated $1.65 million to the Arroyo Park Synthetic Turf Field Installation Project (23P11). Additionally, the General Fund is scheduled to reimburse the General Fund CIP Fund and the Facilities Financing Plan (FFP) Fund for their contributions to the Dove Street Property Purchase. The original amounts transferred by these funds totaled just under $7.0 million, however, savings from the purchase have reduced that amount by $2.2 million. These uses of the General Fund surplus reduce the available unrestricted surplus to $11.6 million, as shown on the table below. Per Council Policy F-5, year-end surplus funds are allocated 50% to long-term obligations such as pensions, debt, and other long-term needs and 50% to infrastructure or neighborhood capital improvements. Staff recommends allocating the remaining $11.6 million surplus in a matter consistent with Council Policy, and as further described within this report. A B C=B-A D=C/A FY 2022-23 Projected FY 2022-23 Variance % Variance Adopted for Q3 Unaudited Actuals BEGINNING UNRESTRICTED FUND BALANCE 24,093,441$ 24,093,441$ 24,881,469$ 788,028$ 3.3% OPERATING RESOURCES: Operating Revenues 265,030,502 278,451,424 284,385,122 5,933,698 2.2% Prior Year Resources Carried Forward - 4,429,573 4,429,573 - --- Transfers In from Other Funds 17,300,724 17,348,716 18,428,263 1,079,547 6.2% Repayment of Advances 1,250,000 1,250,000 1,250,000 - 0.0% TOTAL OPERATING RESOURCES 283,581,226 301,479,713 308,492,958 7,013,245 2.5% OPERATING USES: Operating Expenditures 244,520,405 250,638,728 243,435,204 (7,203,524) -2.9% Transfers Out 30,687,817 30,687,817 32,246,069 1,558,252 5.1% Resources Carried Forward to Next Fiscal Year - - 5,465,426 5,465,426 --- Addition to 25% Contingency Reserve - - 3,739,907 3,739,907 --- TOTAL OPERATING USES 275,208,222 281,326,545 284,886,607 3,560,062 1.3% NET OPERATING SURPLUS 8,373,004$ 20,153,168$ 23,606,351$ 3,453,183$ 41.2% NON-OPERATING RESOURCES & USES Non-Operating Transfers Out (909,452) (28,457,903) (28,457,903) - 0.0% NON-OPERATING RESOURCES & USES (909,452)$ (28,457,903)$ (28,457,903)$ -$ 0.0% ENDING UNRESTRICTED FUND BALANCE 31,556,994$ 15,788,707$ 20,029,918$ 4,241,211$ 13.4% Category 27 Year-End Budget Results and Surplus Allocation October 12, 2023 Page 9 Allocation of Surplus Towards Long-Term Obligations Consistent with Council Policy F-5, it is recommended that 50% of year-end surplus funds be allocated to long-term obligations such as pensions, debt, and other long-term needs. The City’s most recent actuarial valuation from CalPERS reflects a $348 million net pension liability as of June 30, 2022, which reflects a funded status of 70.9%. In Fiscal Year 2022-23, the City paid $45 million towards the City’s net pension liability, which is approximately $15 million more than the amount required to be paid. The Budget for Fiscal Year 2023-24 continues to reflect the City’s commitment to paying $45 million per year towards the City’s net pension liability, which is anticipated to result in eliminating the City’s pension liability in 2032. The continuation of the $45 million pension paydown plan is based on a dollar-cost averaging approach where consistent contributions over the long-term are intended to minimize the risk from market fluctuations. If the City allocated $5.8 million of the surplus for Fiscal Year 2022-23 towards the City’s pension liability, it would increase the City’s pension funded status from 70.9% to 71.4%. However, considering the City’s comprehensive pension paydown strategy, it is recommended that 50% of the surplus be allocated towards the City’s other post- employment benefits (OPEB). The City’s most recent actuarial valuation reflects a $7.5 million net OPEB liability as of June 30, 2023, which reflects a funded status of 82.4% (excluding amounts related to the implied rate subsidy). If the City allocated $5.8 million of the surplus for Fiscal Year 2022- 23 towards the City’s OPEB liability, it would increase the City’s OPEB funded status from 82.4% to 96.0%. The City’s Budget for Fiscal Year 2023-24 includes a contribution of approximately $1.5 million to paying down the OPEB liability. If the City allocated 50% of the surplus to OPEB, and continues to make a contribution of $1.5 million per year towards the OPEB liability, the City expects to eliminate the OPEB liability within the next year or two, which would provide for $1.5 million in annual budgetary savings. Therefore, it is recommended that the City allocate 50% of the surplus towards the City’s OPEB liability. Other Major Funds The Tidelands Fund Cost Allocations have exceeded the amount included in the revised budget by $1.1 million. This 6% increase over what was included in the adopted budget is due to a variety of changes in the cost allocation plan calculation methodology. In Fiscal Year 2022-23 Operating Surplus 20,029,918 Arroyo Park Synthetic Turf Field Installation Project (23P11)(1,650,000) Permanent Supportive Housing project with the City of Costa Mesa (2,000,000) Reimburse General Fund CIP for Dove Street (1,450,000) Reimburse FFP for Dove Street (3,324,919) Unrestricted Surplus 11,604,999 50% to long term obligations such as pension liability or debt 5,802,499 50% to infrastructure or neighborhood capital improvements 5,802,499 28 Year-End Budget Results and Surplus Allocation October 12, 2023 Page 10 August of Fiscal Year 2022-23, the City awarded a Professional Contract to ClearSource Financial Consulting for the Citywide User Fee Study and Cost Allocation Plan Services. The cost allocation plan budget for Fiscal Year 2022-23 had been developed by the City’s prior consultant, and this reconciliation of year-end actuals which resulted in an increase of $1.1 million, or 6% was calculated by the City’s current consultant. An analysis of the changes from the prior calculation to the new calculation determined that the reasons for the increase are due to updates to the cost bases used (Fiscal Year 2022-23 actuals compared to prior year actuals used to calculate the Fiscal Year 2022-23 budget), as well as methodology changes in both the calculation of Citywide overhead allocated to the Tidelands Fund, as well as the allocation of direct services to the Tidelands Fund. The recent updates to the Cost Allocation Plan show that more Citywide services, which are fully budgeted in the General Fund are allocable to the Tidelands Fund. Because these costs are already fully budgeted in the General Fund, and the General Fund already subsidizes the Tidelands Fund, the additional cost allocations result in increased revenue to the General Fund, which is then offset by an additional subsidy from the General Fund. It is important to account for the expenses and revenues in this way, despite the fact that they net out in both the General Fund and Tidelands Fund, because the City is required to keep complete and accurate financial records of the activity in the Tidelands area and report on them to the California State Lands Commission in the annual Tidelands Financial Report. Staff have evaluated the fiscal condition of the City’s other major operating funds (Water, and Wastewater). An analysis of the budget performance for these funds indicates that no budget adjustments are necessary and variances between budgeted and actual amounts are within reason. Preliminary Unaudited Amounts The City’s financial records are undergoing a customary audit review. Therefore, the Tidelands Operating Fund Activity FY 2022-23 Projected Available Beginning Fund Balance 4,547,799 Revenues 13,640,610 Expenses (24,343,445) Surplus (Deficit)(6,155,036) CIP Rebudgets (3,071,845) Reserve Set Asides (2,319,188) Surplus (Deficit)(11,546,069) Budgeted Subsidy from General Fund 10,397,817 Additonal General Fund Subsidy (1,148,252) 29 Year-End Budget Results and Surplus Allocation October 12, 2023 Page 11 financial information presented in this report is preliminary in nature and subject to adjustments as the year-end close process continues through December. Any such adjustments are not anticipated to have a material impact on the financial information presented in this report. If any material adjustments related to Fiscal Year 2022-23 are subsequently recorded, any such adjustments will be reported to the Finance Committee. Conclusion Staff recommends that the Finance Committee review and discuss this report and provide any recommendations for City Manager and City Council consideration prior to the October 24th City Council meeting, at which time this report will be presented. Prepared and Submitted by: /s/ Shelby Burguan ____________________________ Shelby Burguan Budget Manager 30 ITEM NO. 6B1 YEAR END BUDGET RESULTS AND SURPLUS ALLOCATION STAFF PRESENTATION – ADDITIONAL MATERIALS RECEIVED 31 2022-23 Fourth Quarter Financial Report Finance Committee October 12, 2023 Item No. 6B1 Year End Budget Results and Surplus Allocation Additional Materials ReceivedOctober 12, 2023 32 City of Newport Beach – Finance Department 2 Actual General Fund Revenues Q3 Projection $ 295.8 million Actual Revenues $ 302.8 million •Actual General Fund Revenues were $7.0 million higher than the Q3 projection largely due to higher property tax revenue, interfund transfers, and other revenue, which was partially offset by lower-than- projected sales tax revenue. $296m $303m $137m $138m $49m $47m $30m $30m $17m $18m $63m $69m 33 City of Newport Beach – Finance Department 3 Property Tax •Represents approximately 50% of General Fund revenues •Strong growth a result of CPI factor returning to 2.0% maximum & adding $1.2 billion to assessed valuation •$1.5 million higher than projected, primarily due to supplemental property taxes, which was partially offset by lower property tax transfer revenue $110.7 $115.6 $123.2 $128.5 $138.4 $80.0 $90.0 $100.0 $110.0 $120.0 $130.0 $140.0 FY 2018-19Actual FY 2019-20Actual FY 2020-21Actual FY 2021-22Actual FY 2022-23Actual Mi l l i o n s 34 City of Newport Beach – Finance Department 4 Sales Tax •Actual revenues $1.8 million lower than Q3 projection •Q3 Projection based on year-to-date cash receipts through December 2022 (up 6.8% to comparable prior year period) •Unaudited actuals on par with original adopted budget •Slow down in growth in Autos & Transportation, Retail, and County Pools •Autos & Transportation account for $1.1 million of the decrease $38.5 $36.2 $38.9 $46.1 $46.5 $30.0 $32.0 $34.0 $36.0 $38.0 $40.0 $42.0 $44.0 $46.0 $48.0 $50.0 FY 2018-19 Actual FY 2019-20 Actual FY 2020-21 Actual FY 2021-2022 Actual FY2022-2023 Actual Mi l l i o n s 35 City of Newport Beach – Finance Department 5 Sales Tax RevenueMajor Industry Groups $0 $2 $4 $6 $8 $10 $12 $14 $16 Autos &Transportation Restaurants &Hotels GeneralConsumer Goods State & CountyPools Mi l l i o n s Actual July - Dec.Projected Year-End Actual Autos & Transportation 2.8%2.1%(5.5%) Restaurants & Hotels 7.9%9.1%6.2% General Consumer Goods 10.2%7.4%5.3% State & County Pools 1.6%1.3%(0.9%) 21-22 22-23 21-22 22-23 21-22 22-23 21-22 22-23 FY 2021-22 vs FY 2022-23 Projected vs Actual 8%3% 0%-1% 14% 0%-6%-5% -10% -5% 0% 5% 10% 15% 09/30/22 12/31/22 03/31/23 06/30/23 Statewide Newport Beach Quarterly Sales Tax Trends 36 City of Newport Beach – Finance Department 6 Transient Occupancy Tax •TOT revenues came in $90 thousand (0.3%) lower than projected •Growth rates of 9.8% and 23.5% from FY 21-22 for hotel and residential, respectively •Pendry reopened September 25th, will impact FY 2023-24 actual revenues $24.6 $20.8 $16.8 $26.6 $30.2 $10.0 $15.0 $20.0 $25.0 $30.0 $35.0 $40.0 FY 2018-19Actual FY 2019-20Actual FY 2020-21Actual FY 2021-22Actual FY 2022-23Actual Mi l l i o n s TOT $14.7 $20.0 $22.0 $21.9 $4.4 $6.7 $5.8 $8.3 $2 $9 $16 $23 FY 21-22Original FY 21-22Actual FY 22- 23Original FY 22-23Actual Mi l l i o n s Hotel vs Residential TOT Hotel Residential 37 City of Newport Beach – Finance Department 7 Other General Fund Revenues •Other revenues exceeded the revised budget by $6.8 million or 8.4%, and exceeded Q3 projections by $7 million or 8.79% •Business license tax, utility franchise fees, and solid waste franchise fees combined exceeded prior year actuals by over $1 million •Fees and charges revenues were $2 million above budget due to increased recreation fee-based classes, Junior Lifeguard Program, and paramedic service fees •Parking revenue outperformed budget by $1 million and Q3 projections by $444,000 •Property income exceeded budget by $1.4 million due to revenues from Dove Street Property as well as Lido House •Transfers in exceeded budget by $1.1 million due to cost allocation plan 38 City of Newport Beach – Finance Department 8 Actual General Fund Expenditures Adopted Budget $ 275.2 million Final Budget $ 288.6 million Actual Expenditures $ 275.7 million •$12.9 million of actual expenditure budget savings •$9.5 million of this amount was salary savings, or $4.3 million more that Q3 projection •Net overages in general expenses and utilities, as well as increased amount needed for Tidelands subsidy due to additional amount of cost allocation plan (nets to zero) •$5.5 million in encumbrances were carried into FY 23-24 39 City of Newport Beach – Finance Department 9 General Fund Reserves and Recommended Use of Surplus •Higher than originally budgeted revenues and lower than budgeted costs have resulted in a strong year- end budget surplus of $20.0 million in unaudited unrestricted General Fund resources •Approved budget amendments for projects identified portion of FY23-24 surplus for use, reducing available balance to $11.6 million •Staff are recommending allocation of the available $11.6 million, in a matter consistent with Council Policy F-5, as follows: •50% of surplus ($5.8 million) towards the City’s OPEB liability •50% of surplus ($5.8 million) towards infrastructure or neighborhood capital improvements Fiscal Year 2022-23 Operating Surplus 20,029,918 Arroyo Park Synthetic Turf Field Installation Project (23P11)(1,650,000) Permanent Supportive Housing project with the City of Costa Mesa (2,000,000) Reimburse General Fund CIP for Dove Street (1,450,000) Reimburse FFP for Dove Street (3,324,919) Unrestricted Surplus 11,604,999 50% to long term obligations such as pension liability or debt 5,802,499 50% to infrastructure or neighborhood capital improvements 5,802,499 40 City of Newport Beach – Finance Department 10 Allocation of Surplus Towards Long-Term Obligations 70.9%71.4%82.4%96.0% PENSION FUNDED STATUS + $5.8 Million OPEB FUNDED STATUS + $5.8 Million 41 City of Newport Beach – Finance Department 11 Recommended Action Staff recommends that the Finance Committee: •Review and discuss this report •Provide any recommendations for consideration by the City Manager and City Council 42 City of Newport Beach – Finance Department 12 Questions? 43 CITY OF NEWPORT BEACH FINANCE COMMITTEE STAFF REPORT Agenda Item No. 6C October 12, 2023 TO: HONORABLE CHAIR AND MEMBERS OF THE COMMITTEE FROM: Finance Department Jason Al-Imam, Finance Director/Treasurer 949-644-3126 or jalimam@newportbeachca.gov SUBJECT: BUDGET AMENDMENTS FOR QUARTER ENDING SEPTEMBER 30, 2023 EXECUTIVE SUMMARY The purpose of this memorandum is to report on the budget amendments for the first quarter of Fiscal Year 2023-24. All budget amendments are in compliance with City Council Policy F-3, Budget Adoption and Administration. DISCUSSION City Council Policy F-3, Budget Adoption and Administration, identifies how appropriations can be transferred, increased or reduced. The Finance Committee reviews a quarterly report of City Council and City Manager budget amendments including their effect on fund balance. Please find the list of budget amendments included as Attachment A. Prepared by: Submitted by: /s/ Abigail Marin /s/ Jason Al-Imam Abigail Marin Jason Al-Imam Budget Analyst Finance Director/Treasurer Attachment: A.Budget Amendments Fiscal Year 2023-24 Quarter Ending September 30, 2023 44 ATTACHMENT A BUDGET AMENDMENTS FISCAL YEAR 2023-24 QUARTER ENDING SEPTEMBER 30, 2023 45 BA #Date Amendment Type Fund Revenues Expenditures Net Effect on Fund Balance Increase/(Decrease) Department Explanation GENERAL FUND 10,000,000.00 (10,000,000.00) GENERAL FUND CAPITAL PROJECTS 2,500,000.00 2,500,000.00 FACILITIES FINANCING PLAN 2,500,000.00 2,500,000.00 002 07/01/2023 City Council GENERAL FUND - 309,298.18 (309,298.18) Fire For payments to State of California for participation in PP-GEMT-IGT program. 003 07/01/2023 City Council GENERAL FUND 31,359.69 31,359.69 - Police Accept Officer Wellness and Mental Health Grant and appropriate first year allocation. Year 1 of 3. 004 07/01/2023 City Manager GENERAL FUND - - Police Boardwalk Enforcement Program - Council approval to utilize contract services allocation for NBPD overtime deployment. 005 07/01/2023 City Council GENERAL FUND - 70,000.00 (70,000.00) City Manager Professional Services Agreement with American Global Security, Inc., for Security Guard Services at Civic Center and other City Facilities during hours of non-operation. 006 07/11/2023 City Council GENERAL FUND 200,000.00 200,000.00 - Library Accept donation from the Friends of Newport Beach Library and appropriate amount to department's Maintenance and Operation budget. 007 07/11/2023 City Council IT STRATEGIC FUND - 278,924.14 (278,924.14) City Manager - Information Technology Purchase of Dell Hardware for replacement of City's Data Center Server Storage. 008 07/11/2023 City Council ENVIRONMENTAL LIABILITY FUND 1,173,075.00 (1,173,075.00) ENVIRONMENTAL CONTRIBUTIONS 1,600,000.00 1,600,000.00 - 009 07/11/2023 City Council GENERAL FUND 1,000,000.00 3,000,000.00 (2,000,000.00) To appropriate funding to American Family Housing for the Travelodge North Homekey Project. 010 07/25/2023 City Council GENERAL FUND 62,000.00 62,000.00 - Police Accept Department of Homeland Security Operation Stonegarden Grant Funds - Grant supports enhanced cooperation and coordination among Customs and Border Protection, United States Border Patrol, and local law enforcement. 013 08/15/2023 City Manager COMM DEVL BLK GRANT FUND 688,388.00 680,228.00 8,160.00 Community Development To align the FY24 budget with the approved FY2023-24 Action Plan for CDBG Projects. 014 08/15/2023 City Manager ASSESSMENT DIST #123 5,300.00 5,300.00 - GENERAL FUND 5,300.00 (5,300.00) 016 08/15/2023 City Manager MISCELLANEOUS SPECIAL REVENUES FUND - 9,898.19 (9,898.19) Library City Art Commission - use of 2015 Donations for 2023 City Arts Comission Marina Park Concert. 012 08/22/2023 City Council GENERAL FUND 1,665,952.00 (1,665,952.00) Public Works NEIGHBORHOOD ENHANCEMENT 1,665,952.00 1,665,952.00 - 017 08/22/2023 City Council FiiN FUND - 76,758.65 (76,758.65) Recreation and Senior Services Independent Contract Agreement with Newport Bay Naturalists and Friends, d.b.a Newport Bay Conservancy, for the Fostering interest in Nature (FiiN) program. GENERAL FUND 10,000.00 10,000.00 - SPECIAL PURPOSE DEPOSIT FUND 10,000.00 (10,000.00) GENERAL FUND 4,000.00 4,000.00 - SPECIAL PURPOSE DEPOSIT FUND - 4,000.00 (4,000.00) 011 09/12/2023 City Council GENERAL FUND 39,980.00 39,980.00 - Library Accept donation from the Newport Beach Library Foundation to enhance collections and furniture for the Newport Beach Public Library. 019 09/12/2023 City Council PEG FEES FUNDS - 90,000.00 (90,000.00) Public Works Appropriate funds from the PEG Fee Fund for PEG Equipment. 023 09/27/2023 City Council GENERAL FUND CAPITAL PROJECTS 77,756.00 (77,756.00) Public Works Appropriate expenses from the General Fund Capital Projects fund for the Concrete Replacement Program FY2023-24 (Project No.24R06). 025 09/29/2023 City Manager GENERAL FUND 4,088.99 4,088.99 - Fire To recognize revenue from donation and appropriate expenditure for Fire Cadet Program 020 09/01/2023 City Manager City of Newport Beach Fiscal Year 2023-24 Budget Amendments Quarter Ending September 30, 2023 VariousCity Council07/01/2023001 To transfer structural surplus revenue to increase expenditure appropriations. Funds will be allocated to CalPERS UAL Additional payment for FY 23-24, Facilities Financing Plan and future Capital Improvement Projects. Public Works To appropriate expenditures from the unappropriated Environmental Liability fund balance for the Newport Bay Trash Wheel project (17x12). Library To appropriate expenditures to cover required expendes for the Literacy Program. To appropriate a portion of the FY2022-23 year-end surplus to the Arroyo Park Synthetic Turf Field Installation project (23P11). Public Works Fire Transfer from Dorothy Arens Ressel Trust and increase expenditure in Fire Department for Honor Guard. To increase expenditure appropriations from the Assessment District #123 fund unappropriated fund balance for the hours and cost to complete the scope of services. 022 09/01/2023 City Manager 46 10/6/23 Scheduled Date Agenda Title Report Type Agenda Description Thursday, November 9, 2023 OPEB Actuarial Valuation Report Update Presentation Staff will provide the Committee with an overview of the Fiscal Year 2022-23 actuarial valuation report prepared by the City's actuary.Fiscal Sustainability Plan Review CalPERS Update Presentation Staff will provide the Committee with an overview of the data from the latest actuarial reports from CalPERS as well as their impact on prior projections of the paydown of the City's unfunded pension liability. First Quarter Budget Update Presentation Staff will provide a presentation regarding the year-to-date and projected FY 2023-24 budget performance.Work Plan Review Receive and File Staff will report on the upcoming Finance Committee items. Thursday, January 11, 2024 Rescheduled from October Long Range Financial Forecast (LRFF) Update Presentation Staff will brief the Committee regarding the results of the updated LRFF analysis. Investment Policy LA vs OC County Pools Internal Audit Program Work Plan Review Presentation Selection of audit topics for the FY 2023-24 audit program. Budget Amendments for Quarter Ending December 31, 2023 Receive and File Staff will report on the budget amendments from the prior quarter. Work Plan Review Receive and File Staff will report on the upcoming Finance Committee items. January 2024 December 2023 Committee Recess Newport Beach Finance Committee Work Plan November 2023 1 47