05. Resolution 4671 - Calling for Public Hearing - Budget AmendmentsCity of Kalispell
Post Office Box 1997 - Kalispell, Montana 59903-1997 - Telephone (406)758-7700 Fax(406)758-7758
REPORT TO:
FROM:
SUBJECT:
MEETING DATE:
Mayor Boharski and City Council Members
Amy Robertson, Finance Director
Chris Kukulski, City Manager
Resolution calling for a public hearing to amend the fiscal 2002
budget.
November 19. 2001
BACKGROUND: There are eight areas of the budget which need amendments and
require a public hearing prior to council action on a resolution.
This resolution is calling for that public hearing. There will be
an additional resolution for the December 3" meeting to appropriate
the necessary funds. Attached you will find a summary of each
requested budget amendment.
RECOMMENDATION: Adoption of this resolution.
FISCAL EFFECTS: $3,955,315 increased budget authority
ALTERNATIVES: As suggested by Council.
Amy H. Robertson Chris A. Kukulski
Finance Director City Manager
Report compiled: November 14, 2001
Attachment: explanatory page
$49,169 General fund appropriation for loans to 34 salaried employees to allow them to
transition to a bi-weekly payroll. The change over to a bi-weekly payroll will cause a
shortfall of 88 hours per employee. These loans to employees are not salary and will not
be taxed or appear on the w-2. The employee has the option of making monthly
payments or having it deducted from their severance check whenever they depart City
employment. The payroll department will track these loans. Budget authority is needed to
write these checks. They will appear on the check approval list for the December 3 d
meeting and be issued December 10' (assuming Council approval) on the P. These
funds will come from the General Fund reserves.
2. Retirement of the City Attorney with a severance package that continues to pay him until
year end necessitates a budget amendment to allow hiring a new City Attorney. We need
an appropriation for 5 months salary and also an appropriation for increased wages for the
interim City Attorney. Additionally, we need budget authority to pay out $20,600 in
accrued vacation and sick leave to the City Attorney. These funds will come from the
General Fund cash carryover with the money for the vacation and sick leave payoff
coming from the reserve for compensated absences.
3. The changes in the City Attorney budget require an increased appropriation for the
retirement fund to pay the city's share of PERS. The funds will reduce the cash carryover
amount in the budget.
4. The changes in the City Attorney budget require an increased appropriation for the Health
Insurance fund to pay the health insurance premium for the new City Attorney while
continuing to pay the retired attorney's insurance per his severance package. The funds
will reduce the cash carryover amount in the budget.
5. The General Fund fire budget needs an appropriation to pay for a piece of equipment
which initially was going to be provided by the County. The City's request for
reimbursement for the Burlington Northern hazmat call out was going to be traded for the
equipment along with the City providing use of the equipment to the County. This was
an inappropriate accounting procedure which our auditors informed the County they
could not do. We have received a check for the County for the hazmat reimbursement in
the amount of $3200, we will purchase the equipment which is currently on site and we
will bill the County for future use of this service. The equipment is a port -a -count
respiratory fit test unit, retailing for $7,995 which we will purchase as a demo for $6,500.
The difference of $3,300 will come from General Fund cash carryover.
6. We need an additional $3,500 budget authority in the SID 343 debt service fund to make
the interest payment due this year. Our estimates were too low in the original budget. The
cash is available from our assessments to the property owners.
The project for Hwy 93 North water main at Main & Idaho has not yet been closed out
by MDOT. We currently have invoices totaling $135,600 to be paid to the State. We
have a commitment from the State for the SRF loan program to draw down the remaining
$100,000. There may still be an additional claim and so we are requesting budget
authority for $140,000 to complete this project. The additional $40,000 will be paid out
of replacement reserves in the Water Fund.
8. The final amendment is to create a capital project fund for the swimming pool
construction. It will be fund 4190 and will have an appropriation for $3.7 million for
construction costs, engineering and bond issue costs. The revenue budget will show
proceeds of bonds. The bonds should be issued close to the time construction
commences in the Spring.
General Fund budget status:
We have a line item in the General Fund for $50,000 for a contingency. We anticipate that half
of that amount will be part of a personnel settlement in January. Additionally, we have need to
make budget transfers to cover some shortfalls. Current line item overdrafts which may need a
budget transfer are (1) $1,600 in costs for an outside attorney for the Master Plan, (2)$6,600
current over budget of Fire overtime, (3) $6,777 over budget for contract labor for hydrant
testing Fire department, (4) $1,850 unanticipated retirement in Street Department ( a similar
amount in fund 2500 Special Street Maintenance). Some of these short falls may be absorbed by
the department budgets, some will not. An additional contingency is still pending regarding
holiday pay and the police contract.
I intend to give you an update on the fiscal position of the funds after the 15th of January. A
revenue update at this time looks really bad because we have not received any tax revenue. We
will receive the November tax collections December and January 15'h. We have received the first
of four Entitlement checks for $435,691. It includes the 3% cola which we did not include in the
original budget. We have not received either of our State Personal Property Reimbursements.
Our liquor licenses are received in June. We did receive about $30,000 from the State for liquor
and beer apportionment and $15,000 in County Motor vehicle revenue in July. This will be the
last time we receive those revenues (replaced by the entitlement). We did not anticipate those
funds for this year. Court fines are at 33% at the end of October. Recreation revenues are
seasonal. In total, the revenue budget shows we are at 21 %, normal would be 33%, however,
timing of the taxes and reimbursements makes any comparison difficult. Other impacts to our
revenue include declining interest rates, currently 3.5%. A year ago the rate was 6.7%.
RESOLUTION NO. 4671
A RESOLUTION CALLING FOR A PUBLIC HEARING TO AMEND THE ANNUAL
APPROPRIATIONS OF THE CITY OF KALISPELL, MONTANA, AS SET FORTH IN
THE 2001-2002 BUDGET ADOPTED BY THE CITY COUNCIL.
WHEREAS, in the budget adopted by the City of Kalispell for the
2001-2002 fiscal year, certain detailed and itemized
estimates of expenditures have proven inaccurate in the
operation of said Funds for the 2001-2002 fiscal year.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL AS FOLLOWS:
Section I. On the 3rd day of December, 2001 at 7:00
o'clock P.M., in the Council Chambers, City
Hall, 312 1st Avenue East, Kalispell, Montana,
the City Council of the City of Kalispell
shall hold Public Hearings on the following
amendments to the 2001-2002 fiscal budget:
1. Increasing the appropriations and expenditures for the
loans to City Employees impacted by the change to a
biweekly payroll. Salaried Employees will receive a loan
equivalent to 88 hours of pay to be repaid when the
employee retires or sooner if they choose. Amount $49,169
for line item 1000-400-410830-790.
2. Increasing the appropriations and expenditures for the
City Attorney Budget. Salary line item 110 increase of
$30,000 to fund the interim attorney and five months of
the new attorney. An increase of $20,600 for line item
112 for severance pay for the City Attorney -accrued
vacation and sick leave.
3. Increasing the appropriations and expenditures for the
Retirement Fund line item for the City Attorney office
for $3,226 to pay for the City contribution for PERS on
the attorney's severance package and the additional
retirement for 5 months of a new attorney.
4. Increasing the appropriations and expenditures for the
Health Insurance Fund in the amount of $2,320 for an
additional 5 months of expenditures for a new attorney.
5. Increasing the appropriations and expenditures for the
Fire Department budget for equipment, line item 940, by
$6,500. Increase to pay for the Port -a -Count fit test
unit which the County intended to pay for and donate in
lieu of reimbursing the City for personnel expenditures.
Our auditors prefer this accounting and the County will
reimburse the City for hazardous materials response.
6. Increasing the appropriations and expenditures for debt
service for Fund 3643, SID 343 Sunnyview Lane, in the
amount of $3,500 for interest expense underbudgeted in
the 2002 budget. Line item 620.
7. Increasing the appropriations and expenditures for the
Water Fund in the amount of $140,000 for costs associated
with the replacement of the water lines at Main and
Idaho. MDOT has not yet closed out the project. We
failed to carry over this budget from last year.
Primarily funded through an SRF Loan. 5210-447-430552-
950.
8. Increasing the appropriations and expenditures for the
newly created Pool Capital Project Fund in the amount of
$3.7 million as approved by the voters. Amending line
item 4190-437-460445-950, Construction in Progress, and
the revenue account for proceeds of bonds.
SECTION II. That notice of the passage of this resolution
shall be published pursuant to Section 7-1-
4127, MCA.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL, THIS 19TH DAY OF NOVEMBER, 2001.
Wm. E. Boharski
Mayor
►04003*6
Theresa White
City Clerk