1. 2008/2009 Budget UpdateCity of Kalispell
Post Office Box 1997 - Kalispell, Montana 59903-1997
Telephone (406) 758-7700 Fax - (406) 758-7758
REPORT TO: Mayor and City Council
FROM: .lames H. Patrick, City Manager
SUBJECT: Cash Reserves Goal
DATE: September 4, 2008
BACKGROUND: The Finance Director, Department Heads and I have continued to trim the 2008--2009
budget. There have been additional reductions in the Maintenance and Operations. However, since
80% of the budget is for personal services, there must be a reduction in force. I have restricted the
hiring of any more seasonal positions except for next year's pool staff (we will reduce pool hours),
limited recreation personnel, and one Kidsport's assistant. I have eliminated the Parks and Recreation
receptionist and a recreation coordinator. In Planning I eliminated the Code Enforcement Officer and
cut back the hours on the junior planner and GIS technician. I have eliminated two positions in fire
Prevention and cut the additional hours for crime analyst in the police department. I have also reduced
the number of Court Clerks by one position. These cuts will significantly impact on our service delivery
however; the overall effects should not be felt by the community for several years.
I am prepared to go deeper. However, at Monday evening's work session I want to propose several
suggestions. These include: the use minimal cash reserves, to charge a response fee to car accidents
and out of city calls, eliminate several more positions, and/or a combination of these proposals. The
Judge will discuss the Court's uncollectibles and how we are trying to reduce this outstanding balance.
Mr. Hafferman suggested increasing our efforts for philanthropic contributions to Parks and Recreation.
Attached, please find several spreadsheet outlining the changes to the Preliminary Budget. Attachment
"A" is the large spreadsheet which recaps each of the General Fund budgets and shows the changes at
the bottom between the Preliminary budget numbers and the Final proposed numbers. The total
changes total a reduction of $570,669 as highlighted in orange. The Total budget recommendation is
now $10,780,329.
Attachment "B" -The Revision page shows the General Fund adjustments presented August 18th in the
left hand column, the Plan B changes and the total of all adjustments, both columns, for each
department. These adjustments are the same as the adjustments at the bottom of the large
spreadsheet.
Attachment "C" -The last page recaps the revenue estimates, the adjustments, the new Final Budget
number under Plan B and the remaining cash on hand estimated for 6/30/09.
At the bottom of this page are the additional necessary cuts to have the budget expenditures equal the
incoming revenue. Additional cuts of approximately $167,000 would be needed. It would necessitate
cutting 4 to 5 positions to save that amount of money (with notice, we would have less than 9 months
savings at this point which is why it would take more: layoffs.)
STAFF RECOMMENDATION: proceed with Plan B budget. Staff will monitor Revenue and Expenditures
midyear and make necessary adjustments at a later date if needed to meet the cash reserves proposed.
Respectfully submitted,
�;2 oee J�
Amy Robertson
Finance Director
James H. atrick
City Manager
GENERAL FUND APPROPRIATION SUMMARY - FY2009
Recreation
Youth
General city Human Mayor Media Municipal Public Central Planning Parks camps
Government Manager Resources Council Specialist City Clerk Finance Attorney Court Works Garage City Hall Police Fire Department & Complex lee Rink Pool TOTAL
110 Salaries $ 111,969 $ 103,339 $ 63,139 $ 21,176 $ 74,655 $ 191,986 $ 297,225 $ 174,545 $ 36,255 $ 166,772 $ 41,216 $ 2,584,342 $ 1,616,190 $ 277,460 $ 313,655 $ 155,824 $ 21,930 $ 6,251,678
III Seasonal Salaries $ 52,580 $ 123,568 $ 157,107 $ 333,255
114 Comptime Buyback & severance 12,500 22,500 $ 35,000
121 Overtime & Spec. Assign PD,kelly-fire 2,000 1,000 1,500 500 213,500 51,265 4,200 2,000 2,500 $ 278,465
153 Health Insurance 3,500 9,090 24,144 6,060 9,002 29,262 40,882 31,821 5,542 32,554 8,245 480,703 254,682 48,808 72,465 35,616 9,903 $ 1,102,279
155 Retirement 7,313 6,585 2,015 1,158 4,883 12,050 18,925 11,112 2,354 10,240 2,515 313,174 221,482 17,662 21,264 11,528 1,783 $ 666,043
TOTAL PERSONAL SERVICES - 122,782 119,014 89,298 28,394 90,540 233,298 357,032 218,478 44,151 211,066 52,476 3,604,219 2,166,119 343,930 464,164 328,536 193,223 S 8,666,720
210 Supplies/office/computers 4,000 1,500 1,200 300 850 500 9,500 6,000 4,500 6,050 250 87,000 16,150 4,500 5,150 1,650 950 $ 150,050
218 Equipment non -capital, furniture 2,000 600 3,000 6,000 1,750 1,500 10,000 3,500 10,500 $ 38,850
230 Supplies &FUEL, chemicals, concession sup 150,000 1,250 22,900 26,471 33,500 $ 234,121
241 Tools/janitorial/uniforms,,MV parts 400 100,800 12,700 14,950 6,000 9,000 $ 143,850
SUBTOTAL SUPPLIES 4,000 3,500 1,800 300 3,000 850 500 9,500 12,000 4,900 258,600 14,450 97,000 35,850 15,000 34,050 28,121 43,450 $ 566,871
312 Postage/newsletter 16,500 $ 16,500
320 Printing & advertising 5,000 250 100 2,000 100 6,000 1,800 500 1,000 8,530 350 $ 25,630
330 Books, Dues,Memberships, filing fees 6,500 2,250 900 6,600 375 2,100 12,900 1,550 1,800 300 2,000 7,375 5,300 1,085 650 $ 51,685
338 Recruitment 6,000 $ 6,000
340 Electricity, water, natural gas 14,100 112,500 31,300 27,400 20,000 40,500 $ 245,800
345 Telephone, web, cell, radio, security cameras 1,500 150 100 400 400 150 1,200 1,400 1,000 75 15,000 11,640 800 3,500 2,000 2,400 $ 41,715
350 Professional Services 18,500 7,250 2,500 6,025 8,400 5,000 3,000 1,000 38,000 27,000 14,500 6,550 2,000 14,906 60,093 $ 214,724
362 Maint. services, building, equip,rachos,landscaping 6,600 600 1,750 31,000 31,300 18,600 19,500 8,250 6,500 $ 124,100
360 Technology services (court) 57,993 $ 57,993
370 School & Travel 3,000 4,250 5,500 2,000 4,750 6,500 500 2,500 36,000 7,750 5,500 500 600 - $ 79,350
380 Training, medical services, meetings 2,600 2,500 375 19,000 600 2,550 $ 27,625
390 Other Purchased Services 7,500 2,000 150 $ 9,650
400 Building/Construction Materials 13,700 $ 13,700
SUBTOTAL PURCHASED SERVICES 53,100 9,350 18,800 14,700 2,900 6,900 12,650 23,850 79,943 5,000 57,100 170,500 125,800 85,615 14,100 84,291 100,123 49,750 $ 914,472
500 Fixed Charges, Insurance 279,500 53,500 5,500 42,000 $ 380,500
820 Transfers out 27,000 $ 27,000
0 Contingency 30,000 $ 30,000
SUBTOTAL MISCELLANEOUS 309,500 - - - - - - - - - - 53,500 27,000 5,500 - 42,000 $ 437,500
Total M & 0 366,600 12,850 20,600 15,000 5,900 7,750 13,150 33,350 91,943 9,900 315,700 238,450 249,800 126,965 29,100 160,341 128,244 93,200 1,918,843
600 Debt Service/lease mower 19,125 104,572 37,967 161,664
940 Machinery &Equipment, radio match 15,000 18,102 $ 33,102
TOTAL CAPITAL OUTLAY - - - - - - - - - - - - 15,000 18,102 - - - 33,102
DEPARTMENT TOTAL 2009 $ 366,600 $ 135,632 $ 139,614 $ 104,298 $ 34,294 $ 98,290 $ 246,448 $ 390,382 $ 310,421 $ 54,051 $ 526,766 $ 310,051 $ 3,869,019 $ 2,415,758 $ 371030 $ 662,472 $ 456,780 $ 286,423 10,780,329
FY2009 Preliminary Budget $ 329,100 $ 195,741 $ 139,767 $ 109,198 $ 38,689 $ 96,245 $ 249.848 $ 372,238 $ 353 1-7(, $ 54,551 $ 51-1,266 $ 310,051 $ 3907,519 $ 2,579,426 $ 456,051 $ 777,522 $ 575,086 $ 294,424 S 11'350'998
INCREASES (DECREASES) S 37,500 S (60,109) S (153) S (4,900) S (4,3955) S 2,045 S (3,400) S 18,144 $ (42,855) S (500) S 14,500 S - $ (38,500) S (163,668) S (83,021) S (115,050) S (118,306) S (8,001) S (570,669)
2009 BUDGET REVISIONS
Orginal Budget
$ 11,350,998 General Fund Budget Adjustments:
1 st round adjmts.
Gen. Gov't Election -addition
$ 50,000 contingency
City Manager:
$ (1,000) school & travel
equipment
Newsletter
$ (21,020) move Katherine + benefits
HR:
$ 1,846 Salaries
$ (1,000) school & travel
Council:
$ (1,000) school & travel
office supplies
meetings
City Clerk &Media Spec.:
supplies
$ (500) school & travel
Finance:
$ (1,000) school & travel
contract services
Attorney:
$ 12,644 Salaries & benefits
$ 6,000 computer software carryover
$ (500) school & travel
Court:
Printing
Contract service
$ (1,500) School & travel
$ 4,210 Technology fees
Drug Court
Clerk (9 mo)
Public Works & Central Garage:
$ (1,000) School & travel
$ 15,000 gas & oil
Police:
$ (1,000) School & travel
Non capital
Police car
Crime analyst
Radio match - addition
Planning
$ (1,000) Contract service
Code Enforcement officer (9 mo)
Staff reduction
FIRE:
$ (85,029) Salaries, benefits union adj.
Prevention
Prevention
Radio match - addition
vehicle allowances
$ (501,969) Parks: add back parks maint.
Seasonal Salaries + benefits
Trail Maintenance
Flowers
school & travel
1/2 clerk (9 mo)+ benefits
Complex:
Complex seasonals
Equipment
Recreation & Sports:
Salaries
1/2 clerk (9 mo)+ benefits
Rec coordinator (9mo)+benefits
Seasonals
Other supplies
school & travel
Youth Camps:
Salaries shifted from sports
Seasonals
contract services
Ice Rink:
Seasonal Salaries
supplies
advertising
contract services
Pool:
Salaries
school & travel
Training
$ (527,818)
<� 1 n QIQ i Qn
PLAN B Total all adjtnts.
$ 7,500
$ (20,000) $ 37,500
$ (1,000)
$ (1,000)
$ (1,500)
$ (34,589) $ (60,109)
$ (1,000) $ (154)
$ (1,000)
$ (400)
$ (2,500) $ (4,900)
$ (850)
$ (1,000) $ (2,350)
$ (2,000)
$ (400) $ (3,400)
$ 18,144
$ (2,000)
$ (2,500)
$ (1,000)
$ (9,000)
$ (31,065) $ (42,855)
$ 14,000
$ (1,500)
$ (1,000)
$ (35,000)
$ (15,000)
$ 15,000 $ (38,500)
$ (2,500)
$ (37,409)
$ (42,112) $ (83,021)
Plan B
Court Clerk
Parks Clerk
Rec. Coordinator
Fire marshal
Fire marshal
Planning staff adjmts.
Code Enforcement officer
$ (47,799)
$ (44,482)
$ 18,102
$ (4,460) $
(163,668)
$ 501,969
$ (73,007)
$ (3,000)
$ (4,000)
$ (1,000)
$ (15,517) $
(96,524)
Parks & complex
$ (12,526)
total chg
$ (6,000) $
(18,526) $ (115,050)
$ (7,862)
$ (15,517)
$ (44,885)
$ (6,076)
$ (2,000)
$ (800) $
(77,140)
$ 7,862
$ (16,234)
$ (17,000) $ (25,372)
$ (14,204)
$ (700)
$ (250)
Rec. total chg.
$ (640)
$ (15,794) $ (118,306)
$ (7,500)
$ (300)
$ (200)
$ (8,000)
$ (42,851)
$ (570,669) Total changes
from Original budget
$ 10,780,329
Final Budget
GETIE-211TAiL FUND
FUND: 1000
Anticipated Revenue
PROPERTY TAXES:
LICENSES; PLANNING & ZONING fees: planning revenue lowered $125,000
[NTERGOVERNMENTAL REVENUE:
FINES AND FORFEITURES:
CHARGE S FOR SERVICES:
MISC. REVENUE:
INVESTMENT REVENUE:
Expenditure budgets
Cash available 711/08
Total Revenue
ORIGINAL BUDGET
BUDGET
FY08/09
$
473�546
$
55070,000
$
298,225
21264488
59700
$
11554x344
$
703,365
$
125,000
$ 10,6121422
$ 11,350,998
Total, budget adjustments (5703669)
PLAN B FINAL BUDGET $ 10,1780,329
Estimated cash reserve available 6/30/09 under plan B
Plan B budget uses approximately $167,907 of cash reserves
PLAN C
Revenue less Plan B expenditures SHORTFALL (I 67.907)
Additional cuts needed to have Revenue = Expenditure: 16713,907
Plan C would require the additional lay offs, reduction in police training and
elirnintaion of the parks leased mower needed -for the Athletic complex.
$ 305,639
k-,ity of Kali*spell
Post Office Box 1997 - Kalispell, Montana 59903-1997 - Telephone (406)758-7700 Fax (406)758-7758
DATE: September 4, 2008
REPORT To: Mayor Kennedy and City Council Members
FROM: Army Robertson, Finance Director
James H. Patrick, City Manager
SUBJECT: 2009 Budget —Other funds
Council currently has tabled Resolution 5295, appropriations for "Other Funds". Changes have
been made to the Impact Fee Fund, a reduction of $33,102 for the radio match because they were
not on the CIP. This amount has been added to the General Fund. The Fire Truck, which is on
the CIP, was presented to the Impact Fee Committee on October 17, 2007 and approved
unanimously. The impact fee presentation and the tape of the meeting are available.
Additionally we have received two new grants which will be added to the Fire Grants Fund
2957.
The first grant is for HazMat Technician Training funded though the MT Disaster & Emergency
Services office in the amount of $34,000. The training will take place in October.
The second grant is for the Consolidated 911 CAD system in the amount of $915,876. The grant
will flow through the City' s books with the match amount of $183,175 paid by the County 911
board. This was budgeted last year and turned down — it has now been awarded. The City is the
sponsor.
Because of the above listed changes the tabled resolution is no longer correct and a new
resolution will be presented at the September 15 meeting.
Kalispell
Cloty
Past Office Box 1997 - Kalispell, Montana 59903-1997 - Telephone (406) 758-7756
Fax - (406) 758-7754
REPORT TO: Mayor Kennedy and City Council Members
FROM: Judge Heidi Ulbricht
SUBJECT: Court Collection of Past Due Fines
MEETING DATE: September S, 2008
BACKGROUND: Based on Court records there is approximately $1.28 million today in court
collections. This is made up of $100,000 of recent fines (less than 6 months old) and the
remainder goes back 10 years.
In the spring of 2005, the Court began exploring the use of an outside collection agency. I met
with Frank Garner, Chief of Police and the City Manager to discuss the pros and cons. In 2005
the court had approximately 1,100 active warrants for failure to pay fines with a value of roughly
$900,000. The consensus was to use an outside collection agency.
I decided to use Municipal Service Bureau (MSB), a company that specializes in government
collections. The Court signed a contract with MSB that permitted an assessment of a collection
fee to the defendant. This allows the Court in the event of a recovery to receive 100% of the
amount owed with the defendant having to pay a penalty for being delinquent.
The Court believes this holds a defendant accountable. The collection agency has 10 years to
collect on the judgment and has resources available to locate a defendant that has left this
community. Chief Garner estimated monthly it took 12 hours of a dispatcher's time to validate
the warrants. In the event a warrant was served, the KPD would bring a defendant before the
Court and the defendant could serve out the fines at $50 a day if space was available at the
Flathead County Detention Center.
I have contacted MSB to get the total amount the Court has turned over to collections and the
total amount collected as of August 31, 2008. At the time I am writing this memo I do not have
this data but hope to have a handout by the September S, 2008 meeting.
RECOMMENDATION: Continue to use an outside collection agency for delinquent fines.
1 1 1
Municipal Judge
KALISZ- ELL
FIRta- DtPARTMtNT
PO Box 1997
Daniel Diehl — Assistant Chief/Operations
312 First Avenue East
DC Haas — Assistant Chief/Prevention
Kalispell, Montana 59901
Phone: (406) 758-7764
FAX: (406) 758-7952
August 25, 2008
TG: Mayor Kennedy and City Council Members
FROM: Dan Diehl, Acting Fire Chief
Jaynes H. Patrick, City Manager
RE: EMS Billing
MEETING DATE: September 8, 2008
In our budget presentation earlier this year, the Kalispell Fire Department informed city council we
thought there was additional revenue in the ambulance billing and we were instructed to research this
further.
The results of our research with a regional ambulance management consultant provided several. possible
revenue improvements to our system.
1. Continue to utilize our current electronic billing system and personnel; she is doing a great job.
2. Utilize a contract EMS billing service to help with patient accounts and follow-up for collection.
a. Filing appeals for all qualifying denials for payment.
b. Delinquent account collections.
c. Documentation training for Paramedics.
d. Billing Motor Vehicle response and Out -of -City response fees.
3. Recommend a Fire Engine Response Fee on all. motor vehicle accidents.
a. KFD had approximately 400 motor vehicle accidents last year, at $200 per response
equals $80,000.
4. Recommend charging for medical supplies when insurance sources permit.
5. Recommend an Ambulance Response Fee for out of city ambulance responses.
a. KFD had approximately 1000 ambulance responses out of the city last year, at $200 per
response equals $200,000.
I believe utilizing a contract billing service can increase our collection rate an additional 6-9% on all
billing for ambulance. Additional revenue is available by implementing a Fire Engine Response Fee,
Resolution 4657 signed in September 2001 allows the fire department to collect for special responses
now, however I believe modification to the resolution is needed to specify motor vehicle response. The
Ambulance Response Fee for out of city ambulance responses and medical supply costs would need to
be added to Resolution 5086.
Dan Diehl
Acting Fire Chief
m Patrick
City Manager
"Assisting our community in reducing, preventing, and mitigating emergencies. "