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Home My WebLink AboutDocumentation_Workshop_Tab 01_6/20/2023Agenda Item #1. Workshop STAFF MEMO Meeting: Budget Workshop - Jun 20 2023 Staff Contact: Jeremy Allen, Village Manager Department: Manager Review and Discuss the Fiscal Year (FY) 2023-24 Proposed Budget. Attached you will find the detailed "working version" of the proposed budget for FY 2023-24. Each year the Village of Tequesta is required to appropriate an annual expenditure budget and set a maximum ad valorem tax rate by our governing board. The annual budget sets the fiscal year operating and capital plan. The proposed budget in present form is still awaiting final Ad Valorem taxable values and final insurance rates (costs). Staff is recommending a millage tax rate reduction to the Village Council from 6.6290 to 6.2900, a reduction of more than 5%. The millage rate of 6.2900 represents the lowest millage rate since FY 2014-15. As presented in the proposed budget the estimated revenue and expenditures for the general fund is $17,070,315. Staff will continue to look for reductions with the ultimate goal to improve or maintain the current level of services provided to the residents while keeping expenditures down. The proposed budget was developed by budgeting strategically, utilizing the Village Council's strategic plan and focusing on the Highest Priority Objectives. Below you will find some budget highlights: Current Financial Condition and Reserves Long-term General Fund reserve balance target was changed last year from 17% to 25% of General Fund expenditures. The goal is to work towards the 25% to be better equipped to serve the Village residents in times of emergency. The proposed budget's projected that we will end the year with 96% funding of this target: FY 2023-24 = $4,033,562. Staff recommends establishing a dedicated funding source of $710,000, transferred annually, for street improvements, repaving, or other necessary capital type expenditures to the Capital Project Fund. Staff continues to fine tune our 5 year Capital Improvement Program which allows the Village better anticipate and react to large expensive projects. Major General Fund Revenue Sources ($927,067 Net Increase over FY 2022-23 Adopted Budget): • Proposing a 5% millage rate reduction. • Property tax revenue up by 19% based upon the June 1 st valuation, 70% of this increase is new construction (13.4%). • Sales and use taxes estimated to decrease — $629,508 as a result of changing the accounting for these taxes by placing them in the Capital Improvement Fund instead of transferring from General Fund. • State -shared Revenue estimated to increase slightly $77,453. Page 3 of 44 Agenda Item #1. • Emergency Medical Transports changed to cash basis accounting to better match revenues posted to cash collected. • Interest/investment Earnings estimated to increase - $90,000. Expenditures ($927,067 Net Increase over 2022/2023 Adopted Budget): • Increase in personal service expenditures - $1 million. • Includes additional firefighter position (Village Council's Highest Priority Objective) — Continue to plan to move to 8 Person Shifts for Fire Services. • Recommend adding two personnel to stand up a full-time Comprehensive Planning Department. • Recommend adding an additional part-time staff to the Community Center as custodian and increase part-time hours for Front Desk. • Increase in Health Care Cost — $166,134 (place holder while we test the market). • Personnel Increases PBA — 4%, IAFF — 3%, CWA and Non -Union 4%. • Propose transferring $710,000 to Capital Projects Fund for street improvements. Proposed Capital Projects Fund Activity ($1.1 million) Includes: • Funding for repairs and maintenance for streets - $710,000. • Funding for Remembrance Park $600,000 including a (FRDAP) Matching Grant of $200,000 (Cap). Building Fund (Restricted): • Budgeted Expenses $1,173,678. • Projected Revenues $623,708. Restricted Reserves for Building Fund - • $872,530 (9/30/22). • $925,251 (projected 9/30/23). Proposed Capital (Building Fund) • Emergency Generator $200,000. • Replacement Vehicle $35,000. Enterprise Funds - Budgetary Highlights Water Utility Fund 401 (Budget - $18,453,035): • Overall increase of $566,909 in over FY 2022-23 Adopted Budget due to necessary system improvements and an $8.5 million State Revolving Fund Loan. • Water Treatment Plant upgrades and energy/resource improvements - $6.1 million. • County Line Road Bridge water main & raw water main relocations - $1.2 million. • Filter Plant Evaluation & Media Replacement - $900,000 million. Stormwater Fund (Budget - $798,550): Fund 403 • Decrease in proposed budget due to the transfer of ARPA Funds for El Portal Project Stormwater improvements during FY 2022-23 budget. • Proposed Dover Ditch Bank Restoration Project — 361,920. • Proposed continuing the Stormwater pipe lining efforts - $100,000 • Proposed increase of 5% in Stormwater rates. Page 4 of 44 Agenda Item #1. Refuse & Recycling Fund (Budget - $612,600): Fund 402 •Waste Management charges to increase by 3.5% per contract - the standard contractual increase. Next Steps • Refine the FY 2023/2024 Proposed Budget when final revenue estimates are available. • Review Capital Improvement financing options for consideration. • Set the preliminary Millage Rate for the TRIM notices (the Millage Rate that sets the ceiling, rates cannot exceed this established Millage once approved). • Departments funded outside of the General Fund will be adjusted as necessary to remain within their funding sources. • Property Appraiser to certify taxable values of all properties on July 1 st - Village Council holds workshops in August. • Village Council holds public hearings approving millage rate and budget in September. This document and any attachments may be reproduced upon request in an alternative format by completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-768- 0443. PROJECT NAME: N/A BUDGET: N/A ENCUMBERED: N/A Proposed: N/A PROJECTED TOTAL: N/A Projected Remaining: N/A Consider providing direction on the Proposed Millage Rate, the Proposed Budget, and the Capital Improvement Program. Village Managers Proposed Budget FY 2023-24 - Worksheets Formal CI P 6-6-23 Page 5 of 44 Agenaa item wi. 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C al ai v 73 a a � E O A- v � c v = m m m v m m c d cc, v v" U v F o v d a aJ + e c OJ y �, aci E 'E � �_ � + a �" a� m al O 2 [A '�F C - CC O Ci C C d w y N d E is ++ - al ++ n w v CDv E C 7 al 41 ++ ❑ E ❑ C LL N m m d aJ 0 C •� aJ OJ eo +d F' iv ❑ d C as lao 72 C C fA � as .�' al = >- N j al �+ v5 '^� CL v SU U m ++ I= _ Si c�'n aJ 7 aT C N FL C b 4 + +' C ii , m Q ❑ N m -G] al m as -0 CL R � al N ++ — m G as a CC , ❑ C al aJ ` a[ ❑1 w 1p m [/1 1.., tCo C.} d b CC aJ FL � cz �° a ❑ +ten '++ Cm�+ m as aj +.� 6 = L +' dJ +' as „a6 C41 e3 qa c j L E m ❑ ❑ � O C m M iF al CL Li- 4p #_ C 91 d `� 0 `� O 4..] Z y M � O f1 � i++ 0 eC � 7 L. 9J a� LIl .2 91 dd � .al L -_�,_ �a�v as CJ � t hp a� iu LJ m '�' [q as w = ,C U ❑ T� 3 U w -]d cn al L i iv W -0al t} m al El < al E E E N w 0 LL C..} lf] H U O u li'y H :E a. W `> = Zn 0.J ? 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O O O Q O Q O O O Q O O O O O O O O O C O O O O O Q O O Q O O O O O O O O O O Q O O O O O O O O O O O O O O O O O O O O tr? ir1 th +,/} ri V? LM rl V? rl if} ih Q O O O O O O O O Q Q Q Q Q Q Q Q Q Q O O O O O O O O O O O Q Q O O Q Q Q Q O O O O O O O O O O O O Q Q O O Q Q Q Q O 0 O O O O O O O O O O O C Ln © 0 0 0 0 uj O© O 00 00 lD .l O Ln r. �D r. R Ln Ln ti N O N 0) lD r-i rl to th V? t/? V') rr i0} t1? V1 ro g � m � ❑ F "a R v o v � _ M L � Q a N N cu LL CL 06 c o p >- 7) o E " -a 2 -- LL o f0 ? a _ 0] ❑ v U W N L -le 0M ❑ .L -1 CL C m °N° m u o N 00 E cn ti N s a LL cn00 cn a + N ❑o t � LO xs w E m v N U M v •'d � O N m �Jd E Z? N ' 02$ of r0 ~ U L h0 = M = 0] O LLJ M tob0 M N LLJ o© 00 ��oo c-� aC) ❑ L d 7 U E— 0 07 ❑ •.p .a E N U p N v Mc U E 0) L ro © t'p'0 M .r�vw�v�®QW W��N. U. E �, m F— �_ v v= v v �+. .' CL rp r v o 0-CL U f9 U f9 2 L v L v U 2 U M ate+ 16 a- L F- U }U_ L QJ L Q Q Q U LL d 3 >M Ln LL LL ❑ Ln = D-' LL 0_^ 0_' Page 44 of 44