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HomeMy WebLinkAboutAppendix I - FY22 Budget - Transmittal Letter and Transit Fund To the Honorable Mayor and City Council Members, It is my pleasure to submit Iowa City's operating and capital budget for Fiscal Year 2022. Although Iowa State Code requires formal adoption of an annual budget, a three-year financial plan (FY 2021-2023) and five-year Capital Improvement Program (2021-2025) are also included for planning purposes. The budget is one of the most important documents the City prepares because it identifies the services to be provided and the mechanisms that finance those services. Although the COVID-19 pandemic presented challenges for seeking public input through the traditional avenues, this budget was developed based on feedback received throughout the year from regular planning and engagement efforts, City Council listening posts, the recommendations of City boards and commissions, and direct input to City Council and staff from stakeholders and residents. This budget incorporates diverse priorities while adhering to financial best practices and planning for long-term community needs. This document aims to provide resources to further the City Council’s Strategic Plan priorities, implement master plans adopted by Council, and continue Iowa City's tradition of providing a balanced budget while strengthening core municipal services that our residents value. The budget contains prudent contingency line items and reserve levels which enable the City to maintain service levels in the event of unexpected expenditures or revenue shortfalls -- as was the case with the COVID-19 pandemic which arose during Fiscal Year 2020 and continues to impact the community. Any future modifications of this budget will be fully disclosed to the City Council and general public through formal City Council actions at public meetings, in accordance with State of Iowa law. Throughout the budget compilation process, staff used the City Council’s Strategic Plan to help prioritize expenditure decisions. This approach was balanced with recognition that the full financial impacts of the COVID-19 pandemic are difficult to forecast but will likely continue into Fiscal Year 2022 and beyond. While we remain optimistic that revenue levels will slowly stabilize moving forward, the adopted budget remains largely status quo due to the broader fiscal uncertainties. Given the financial challenges many households and businesses are navigating, this budget approves no new rate increases and a modest reduction to the City’s property tax rate. Accordingly, this budget limits the addition of new staff. The adopted Fiscal Year 2021 budget marked the largest investment in new staff in many years, though many of these positions were frozen as a result of COVID-19 related budget cuts. Fiscal Year 2022 resources will be directed towards filling some of these critical vacancies as the City works towards meeting Fiscal Year 2021 authorized staffing levels. This budget includes a modest addition of 3.00 full-time equivalent (FTE) positions, which includes two position upgrades (+0.25 FTE Landfill Scalehouse Operator and +0.25 FTE Buyer I in the Equipment Division) and the addition of a 1.00 FTE full-time public safety communications specialist in the City Manager’s Office, a 1.00 FTE full-time civilian supervisor, and a .50 FTE half-time civilian community outreach assistant that will focus on the immigrant and refugee population, to support the City Council’s police restructuring plan. Overall, due in part to the City Council’s prudent budgeting over the last decade, Iowa City has been largely prepared to respond to the pandemic’s financial impacts. Despite no new revenue 11 sources and a conservative outlook, this budget still manages to accomplish significant investments in City Council’s strategic priorities. This budget demonstrates a continued commitment to aggressive climate action. Through the emergency property tax levy (approximately $1 million) and departmental dollars, significant progress was made on the City’s Climate Action Plan during Fiscal Year 2021, including expanding the Climate Action & Outreach office, launching the Root for Trees program, the first annual Climate Fest, completing the Wastewater Treatment Plant and Landfill efficiency and methane study, launching new grant programs for continued energy efficiency improvements in private buildings and homes, and other year-round public education efforts. The Fiscal Year 2022 budget builds upon this climate action momentum to expand these initiatives and continue to invest in City LED lighting improvements and HVAC upgrades, solar energy, the Green Iowa AmeriCorps Program, Community Climate Action Grants, public engagement, and other opportunities to reduce climate emissions. Additionally, this budget dedicates resources to support the City Council’s preliminary plan to restructure the Police Department and invest in prevention, diversion, and co-response efforts with non-profit community partners, increases the annual Aid to Agencies allocation, raises the City’s minimum wage for temporary employees to $15.00 per hour, and invests in infrastructure improvements and a strong capital improvement program. Investment in Strategic Planning, Master Plans and Core Services The City Council’s Strategic Plan includes seven goals for a more inclusive, just and sustainable Iowa City by prioritizing the physical, mental, and economic well-being of all residents: • Advance Social Justice, Racial Equity, and Human Rights • Demonstrate Leadership in Climate Action • Strengthen Community Engagement and Intergovernmental Relations • Invest in Public Infrastructure, Facilities, and Fiscal Reserves • Foster Healthy Neighborhoods and Affordable Housing Throughout the City • Enhance Community Mobility for All Residents • Promote an Inclusive and Resilient Economy Throughout the City Significant resources are devoted to all Strategic Plan priorities, including the aforementioned climate action and adaptation projects, affordable housing, social justice and racial equity, complete streets, and healthy neighborhoods. Additionally, financial resources are provided to aggressively implement recently adopted plans that were crafted after robust public input efforts, including the Bicycle Master Plan, Parks Master Plan, and Climate Action and Adaptation Plan, alongside a working update to the Affordable Housing Action Plan and the new working plan to accelerate community policing. Finally, significant resources have been provided to bolster core service levels in critical areas such as community health and safety, roadways, and utility infrastructure. Substantial resources are once again devoted to affordable housing. $1 million is earmarked for the affordable housing fund, bringing the total for this line item to $4.4 million over five years. This is in addition to several other City housing rehabilitation grant and loan programs. The City has 12 also successfully created supplemental affordable housing revenue streams through fees and Tax Increment Financing that will bolster our efforts in coming years. In recent years, the City Council has demonstrated a commitment to strengthening human and social services in our community, including a notable expansion of the annual Aid to Agencies program. In Fiscal Year 2020, the City Council doubled (+54%) the Aid to Agencies budget and again increased the amount in Fiscal Year 2021. This budget includes another 3% increase in local funds (+$20,250) to bring the total funding (federal and local) for the Aid to Agencies program to $725,250 in Fiscal Year 2022. This increase was included with the expectation that it will increase annually to keep pace with inflation and the City’s commitment to social justice and racial equity. Examples of other social justice initiatives found in this budget include: • An increase in the City’s minimum wage to $15.00 effective July 1, 2021 for hourly staff, which translates to an additional cost of approximately $416,000 in Fiscal Year 2022. • Continued funding for the Social Justice and Racial Equity grant program and community partnerships. • Accessibility improvements, including physical improvements to sidewalks and City parks and facilities, programming improvements, and funding for the annual community ADA Celebration. • Investment in accelerating the City’s community policing efforts, including a co-response model and prevention, diversion, and outreach initiatives and partnerships. • Continued expansion of translated City documents and operational resources for enhanced cultural outreach programming. • Funds to complete fair housing testing to ensure compliance with federal, state, and local discrimination laws. • Implicit bias training for City staff, boards and commissions, local landlords, and the business community. • Expanded arts, culture, and recreation opportunities related to social justice and racial equity, including a pilot Rec & Ride transportation program and a global multi-cultural celebration at Riverfront Crossing Park. Master Plans In addition to the Strategic Plan, the City Council’s adopted Master Plans also play an important role in the budgeting process. The Parks Master Plan, Natural Areas Plan, Bike Master Plan, and Climate Action and Adaptation Plan all receive significant funding for implementation in this budget and particularly in the five-year Capital Improvement Plan. Many of the City’s sustainability efforts are incorporated into each of these plans. Projects such as tree plantings, urban forest management (including the chemical treatment of healthy Ash trees), on street bike facilities, multi-modal roadway improvements, local foods efforts and community gardens, and waste reduction strategies all continue to be funded, if not expanded. Over $23 million in the five-year capital improvement plan is budgeted for parks and recreation projects, many implementing park and accessibility improvements recommended in the Master 13 Plan. The Fiscal Year 2022 budget includes funding for improvements at Chadek Green Park, Court Hill Park shelter and playground, and an off-road bike trail. Bike Master Plan projects will continue in 2022. Projects completed in 2020 include bike lanes on Burlington Street, Dodge Street, and the McCollister Boulevard extension. Ongoing 2020 projects include bike lanes on Muscatine and Southgate and a lane conversion with bike lanes added on Keokuk. Projects expected to be completed in 2021 include a sidepath on HWY 6, bike lanes and sidepath in conjunction with the American Legion Road project, Benton Street bike lanes, a lane conversion and bike lanes on Gilbert Street, and eight bike boulevards. Core Services Significant funds are also devoted to artistic and cultural endeavors, fostering the vibrant community that makes Iowa City such an attractive place to live and visit. Operational support is provided for the Englert Theater, FilmScene, Summer of the Arts, City of Literature, Mission Creek Festival, and Riverside Theatre. Funds contributed to the Iowa City Downtown District are used for placemaking activities and art installations. The budget also includes continued funding for the Cyclocross World Cup, Bike to Work Month activities, Juneteenth Celebration, events in parks with the Neighborhood Centers of Johnson County and MLK Day Celebration, and a global multi- cultural celebration. Finally, this budget continues to maintain responsible funding levels for roadway repairs and equipment replacement. Several important road rehabilitation and reconstruction projects are planned for 2021, including Melrose Avenue improvements, planning and design for Court Street reconstruction, Benton Street rehabilitation, Dodge Street and Orchard Street reconstructions, and an augmented annual pavement rehabilitation program. Various water, sewer, and landfill projects are also planned in accordance with replacement and maintenance schedules. To address the increasingly evident reality that many City facilities are substandard and fail to adequately provide for service expansion needs, this budget continues to fund our facility reserve account. This long-term financial planning strategy will help the City fund the next generation of public facilities without the need for undertaking significant long-term debt. Financial Goals The preparation of this budget document was guided by four primary financial goals that seek to establish a sound fiscal strategy for the upcoming year and beyond. First, as noted above, this budget continues to advance the City’s commitment to responding to the climate action crisis. The budget maintains the $.24 emergency property tax levy to Financial Goals Maintain focus on the urgency of the climate crisis and implementing the Climate Action and Adaptation Plan. Continue to dedicate resources towards advancing City Council’s Strategic Plan priorities and adopted Master Plans. Seek fiscal stability through competing financial pressures of the COVID-19 pandemic and the final years of the phased 2013 tax reform. Support households and businesses through the pandemic’s impact with fixed rates, fees, and continued efforts to lower the City’s tax rate. 14 support an annual dedication of $1 million entirely to initiatives identified in the Climate Action and Adaptation Plan. Building upon the Fiscal Year 2021 momentum of these initiatives, this budget expands these efforts while emphasizing the intersectionality of climate action and social equity. Second, despite new financial challenges, the budget aims to provide enough resources for making substantial progress on City Council’s Strategic Plan priorities and adopted Master Plans. The preceding pages of this letter outline several investments, which have been prioritized even amid the pandemic-related uncertainty, to advance each strategic plan objective. Third, this budget continues to respond to the State’s phased 2013 property tax reform while also grappling with new financial pressures brought on by the COVID-19 pandemic. As the taxable percentage of multi-residential rental property values continues to be reduced over the next few years, there will be increased pressure on the budget. In recent years, the adopted budgets have contained funding for new initiatives, maintained or improved service levels, and reduced the tax levy rate through a reduction in the debt service levy. The City’s ability to accomplish these objectives has been principally due to the robust growth in taxable valuations in recent years. This growth has offset the losses associated with the property tax reform phased implementation. However, the sharp drawback in development during the first year of the COVID-19 pandemic exacerbates concerns about our community’s ability to sustain the same level of valuation growth through the final years of property tax reform implementation. State property tax backfill payments currently total $1.5 million annually. This budget was crafted anticipating the increasingly real possibility that the state legislature will end or phase out backfill payments to cities and counties. Should the backfill not be funded, the City will be able to maintain status quo operational funding but will have difficulty meeting growing service demands and bolstering support for residents and businesses through the pandemic. Both past budgets and this budget include measures to financially prepare the City before the full impacts of the tax reform are realized. This not only enables us to shift resources and adjust operations gradually, avoiding abrupt service disruptions or steep tax rate increases, but also provides additional protection against a slower economic recovery from the pandemic than forecasted. An example of this preparation includes the aforementioned Emergency Reserve Fund, which was created after the tax reform legislation and now has a balance of approximately $5.2 million. However, while the City has taken such steps to manage the impacts of tax reform, maintaining service levels will require prudent decisions as the tax reform continues to be phased in through Fiscal Year 2024 and COVID-19 impacts continue. Finally, while special attention is given to the overall impact of tax and fee changes on our community during every budget cycle, this budget was particularly attentive to the financial struggles our households and businesses are facing amid the pandemic. Overall, the Fiscal Year 2022 impact to households is a 1.8% increase in City taxes and utility fees over Fiscal Year 2021. This includes a proposed $0.10 decrease in the City property tax rate, a previously approved 5% increase in water rates which was delayed due to the pandemic, and a state mandated increase 15 in the taxable percentage of residential properties. No new utility fee increases or revenue sources are being recommended. Community Fiscal Health and Outlook Iowa City benefits from a strong local economy anchored by the presence of the University of Iowa and the University of Iowa Hospitals and Clinics. The local economy consists of a diverse set of successful industries that together help sustain one of the most consistent stretches of low unemployment rates in the nation. As an organization, the City has a rich tradition of responsible budgeting policies that has created a strong financial foundation, which has helped the community weather past economic recessions while sustaining service delivery and continues to serve as a cornerstone for current pandemic impacts and the community’s future. In 2020, Moody’s Investors Service reaffirmed its highest quality bond rating (Aaa) for the City’s general obligation debt with a stable outlook, citing “the city’s very strong liquidity and fund balance that is supported by ample revenue raising flexibility… reflects our expectations that the city’s financial position will remain sound. The city’s strong liquidity and budget management will help it mitigate the impacts of slowed economic activity because of the coronavirus outbreak.” The Moody’s report notes factors that could potentially drop the City’s bond rating include significant and sustained reduction in operating reserves or liquidity or growth in pension or debt burdens. Our bond rating is the product of prudent budgeting and long-range financial planning. Ultimately, our strong financial position lowers the cost of borrowing and ensures more of our community’s dollars are spent on service delivery, infrastructure, and Council’s Strategic Plan priorities, rather than interest payments. Despite the stable financial position of the organization, the public should be aware of the trends, pressures and opportunities that are shaping Iowa City in various fashions. Our community has many attributes that attract new residents to our city. A strong job market, good schools that are benefitting from significant capital investments, and diverse cultural amenities all contribute to the desirability of our area for families, retirees, and young professionals to make their permanent homes. New residents, including students, bring a social and economic vibrancy that helps define Iowa City. The City Council has adopted several policies and initiatives in recent years to maintain and enhance our positive attributes, considering this population growth. However, population growth has a profound effect on service delivery, land use, and housing affordability and creates additional service demands, stresses transportation and utility infrastructure, and impacts critical quality of life factors. Fortunately, growth in our tax base in recent years has allowed the City to weather state property tax reforms implemented thus far and devote significant resources to new programs and grants while maintaining top notch service delivery. However, we have seen a significant decline in development due to the pandemic and it should not be assumed that we will quickly return to our strong, historical rate of growth. Looking ahead, it is anticipated the resulting stagnation or decrease in taxable value may align with what may be a more drastic multi-residential rollback percentage in the final year of property tax reform implementation. These compounding influences will challenge the City’s budget in upcoming years. For this reason, it is imperative that Iowa City continue to move forward with cautious budgeting and strong reserves that can help soften the blow of a drawn-out recovery or sudden revenue losses or expenditure jumps. With this approach, I am confident Iowa City can not only 16 navigate the impacts of tax reform and the coronavirus but emerge from it in a strong position that will allow us to continue to invest in services and projects that make our community one of the most desirable places to grow up, raise a family, and retire. Fiscal Year 2022 Budget Overview In preparing this budget document, City staff accounted for the previously-mentioned financial goals, the Strategic Plan, and adopted master plans. By adhering to these principles and priorities, the proposed budget balances both the short-term needs and the long-term health and stability of the community. The Fiscal Year 2022 City budget includes budgeted expenditures totaling $173,254,898. Of the total budget, $63,527,009 is for the General Fund, $24,803,470 is directed to Capital Projects and $56,585,518 is related to the operations of various enterprise or business funds. A breakdown of the budget by fund type follows: Iowa City derives the majority of its revenues through property taxes and charges for services. The following table and pie chart detail Iowa City's revenue mix across all fund types. The increase in Other City Taxes reflects a one-time drop in hotel/motel tax revenue during Fiscal Year 2021 due to the pandemic and an increase in TIF revenue due largely to rebates beginning in Fiscal Year 2022 for Foster Road and Hieronymus Square. The increase in Use of Money and Property is due to revenue drops in Fiscal Year 2021 due to the pandemic and an estimated increase in interest income. The decrease in Intergovernmental is related to one-time federal COVID relief dollars in Fiscal Year 2021 and lower state rollback estimate in Fiscal Year 2022. The increases in both Charges for Services and Miscellaneous also result from COVID-related revenue shortfalls in Fiscal Year 2021 for decreased charges and fee collections for services such as recreation programs, parking fees, and code enforcement. Overall, the City’s revenue is projected to decrease 1.6%. General Enterprise Special Revenue Debt Service Capital Projects FY2022 $63,527,009 $56,585,518 $15,254,137 $13,084,764 $24,803,470 $- $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 $60,000,000 $70,000,000 Fiscal Year 2021 Expenditure Comparison by Fund Type excludes transfers 17 All Funds Revenue Comparison of FY2021 versus FY2022 FY2021 Revised FY2022 Adopted Percent Change Property Taxes $ 65,849,136 $ 66,911,637 1.6% Other City Taxes $ 4,900,501 $ 6,832,031 39.4% Licenses & Permits $ 2,571,490 $ 2,575,470 0.2% Use of Money & Prop $ 2,360,074 $ 2,846,911 20.6% Intergovernmental $ 48,148,908 $ 36,375,527 -24.5% Charges for Services $ 39,134,244 $ 43,668,325 11.6% Misc. $ 7,127,017 $ 7,971,658 11.9% Other Financial Sources $ 12,557,981 $ 13,010,825 3.6% Total $182,649,351 $180,192,384 -1.3% The same Fiscal Year 2022 information above is displayed in the following pie chart. The chart shows the heavy reliance on taxes and charges for service to support the various services and projects contained in this budget. Property Taxes 37% Other City Taxes 4% Licenses & Permits 2% Use of Money & Prop 2% Intergovernmental 20% Charges for Services 24% Misc. 4% Other Financial Sources 7% All Funds Revenue Sources 18 It is imperative to consider how the overall revenue and expenditure recommendations in this budget will impact local households and businesses. The proposed property tax rate is $15.67, the lowest Iowa City tax rate since Fiscal Year 2002. In Fiscal Year 2012, Iowa City's rate was one of the highest in the State of Iowa at $17.84. The Fiscal Year 2021 rate represents a 12.2% decrease over nine years. In recent years, tax levy rate reductions have been made possible predominantly through decreases in property taxes levied to repay debt. Based on a lower property tax rate and a previously approved 5% increase in the water rate, it is estimated that in Fiscal Year 2022 a household with $100,000 assessed home value will pay approximately $3 more per month, or $35 per year, in taxes and fees for basic City services compared to the previous year. The following bar chart illustrates the estimated overall financial impact of tax and fee changes to the average household in Iowa City. The table uses $100,000 in assessed home value so the reader may easily calculate tax payments based on their own home value. *The FY2022 water rate includes a 5% increase which was originally approved in 2019 to take effect in FY2021 but was delayed to FY2022 due to the pandemic. Perhaps the most significant property tax reform provision for Iowa City’s budget is the reclassification of multi-residential residential properties, none of which is subject to state backfill payments. Prior to assessment year 2013 (Fiscal Year 2015), multi-residential properties were classified as commercial and taxed at 100 percent of assessed value. The following graph illustrates the dropping taxable percentage of multi-residential properties in the coming assessment years. FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Property Taxes $922 $930 $900 $901 $869 $884 Stormwater $54 $54 $54 $60 $60 $60 Refuse $191 $205 $229 $229 $240 $240 Sewer - 800 cubic feet $433 $433 $433 $433 $433 $433 Water-- 800 cubic feet $362 $362 $380 $399 $399 $419 Total $1,962 $1,984 $1,996 $2,022 $2,001 $2,036 Percent Change 0.3%1.1%0.6%1.3%-1.1%1.8% $0 $500 $1,000 $1,500 $2,000 $2,500 Annual Financial Impact to Residential Households * 19 Please note that after Fiscal Year 2023, the taxable percentage of multi-residential properties will drop to match the residential taxable percentage. This percentage has been as low as 44% in past years and has more recently been in the mid-fifties, which would mean the taxable percentage of multi-residential properties would see a drop that is nearly double the percentage decreases seen in recent years. The property tax reform legislation clearly has provided significant benefit to owners of multi-residential residential properties. However, it will place great strain on the City’s budget as it is fully implemented. The reduction in the taxable percentage of apartment building value reduced the City’s overall taxable valuation by over $123 million for Fiscal Year 2022. Property Tax Overview The taxable valuation of property subject to all levies in Iowa City increased 3.2% for Fiscal Year 2022, despite a reduction in the taxable proportion of multi-residential residential properties. New construction and higher property values have fortunately been sufficient in recent years to make up for the reduction in house and apartment taxability, though we do not anticipate that trend to continue in future years. The budget reflects a reduction of $0.10 in the property tax levy rate, all of which comes from a reduction in the debt service levy. The emergency levy remains unchanged from Fiscal Year 2021, which is a $0.24 levy generating approximately $1 million for climate action initiatives. This marks the tenth straight year of property tax rate decreases. We are unaware of any city in Iowa that has been able to implement tax rate decreases during each of the last ten years. The reduction in the debt service portion of the property tax levy was largely achieved through recent debt restructuring and early bond retirement strategies, in addition to the taxable valuation growth. FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Taxable % of Multi-Family 100.00%95.00%90.00%86.25%82.50%78.75%75.00%71.25%67.50%63.75% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00% Taxable % of Multi-residential Residential Properties 20 It is important to remember that a property owner’s tax bill is a function of property value, the taxable percentage of the property as determined by the state, and local levy rates from all taxing bodies. Despite our reductions in the tax levy rate, many, if not most, property owners’ tax bills have likely increased. The following chart is provided for a greater historical perspective on Iowa City’s municipal tax rate and taxable property value. Tax levy rate reductions in recent years were made possible by prudent debt strategies, operational efficiencies, and valuation growth. The taxable percentage of residential properties increased incrementally in Fiscal Year 2022 after several years of decreases. The following chart shows a detailed breakdown of the City’s property tax asking for Fiscal Year 2022 compared to the previous year. The debt service levy is reduced by $0.10 and both the employee benefits levy and emergency levy remained unchanged from Fiscal Year 2021. Property tax dollars increased approximately 1% over Fiscal Year 2021. FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 Tax Val (millions)$2,960 $3,036 $3,137 $3,183 $3,421 $3,543 $3,745 $3,923 $4,258 $4,394 Val % Change 3.93%2.56%3.32%1.46%7.50%3.55%5.72%4.74%8.54%3.19% Ptax Rate 17.269 16.805 16.705 16.651 16.583 16.333 16.183 15.833 15.773 15.673 Rate % Change -3.21%-2.69%-0.60%-0.32%-0.41%-1.51%-0.92%-2.16%-0.38%-0.63% 15 15.5 16 16.5 17 17.5 $0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 Taxable Value (in millions)Property Tax Rate, Value, Receipts 21 LEVIES FY2021 FY2022 Dollars Tax Rate Dollars Tax Rate per $1,000 per $1,000 General Fund Tax Levies: General $33,473,409 8.100 $34,188,090 8.100 Transit $3,925,894 0.950 $4,009,714 0.950 Tort Liability $1,200,249 0.290 $1,225,875 0.290 Library $1,115,780 0.270 $1,139,603 0.270 Emergency $991,805 0.240 $1,012,980 0.240 Subtotal: $40,707,137 9.850 $41,576,262 9.850 Agland Levy $4,278 3.003 $4,362 3.003 General Fund Property Taxes $40,711,418 $41,580,623 Special Revenue Levies: Employee Benefits $13,819,766 3.344 $14,114,827 3.344 Subtotal: $13,819,766 3.344 $14,114,827 3.344 Debt Service $10,872,328 2.578 $10,786,090 2.478 Total City Levy Property Taxes: $65,403,512 15.773 $66,481,540 15.673 % Change from prior year 1.92% -2.16% 1.65% -0.63% SSMID Levy $445,627 2.000 $430,096 2.000 Total Property Taxes $65,849,139 ---- $66,911,636 ---- Despite the continued efforts to reduce Iowa City’s property tax rate, our community is still on the higher side of cities in Eastern Iowa. Iowa City’s higher rate reflects enhanced levels of public services (e.g. full-time fire department, senior center, human rights, transit and library levies, etc.), unique state or federal mandates (e.g. public safety pension contributions), and other factors, such as a significant number of University of Iowa affiliated tax-exempt properties within the jurisdiction. When compared to the ten largest cities in Iowa, Iowa City has moved from one of the highest tax rates in the state to the middle of the pack. Continued emphasis on a competitive tax rate will help facilitate a COVID-related economic recovery and additional growth in future years through a more affordable environment for residents and businesses. Looking ahead, it is likely Iowa City’s property tax rate will settle at or near the Fiscal Year 2022 level. General Fund Overview The General Fund, which includes services such as police, fire, parks and recreation, and general government, represents approximately one third of the total budget. General Fund operations are largely supported by property taxes, which constitute approximately 69% of the total revenue in this fund. A complete breakdown of General Fund revenue sources can be viewed in the following pie chart. FY2021 Municipal Property Tax Rates in Eastern Iowa North Liberty $11.03 Coralville $14.31 Cedar Rapids $15.65 Iowa City $15.77 Davenport $16.78 22 On the expense side, General Fund operations largely consist of personnel related expenses. In the Fiscal Year 2022 budget, an estimated 75% of General Fund expenditures are personnel- related. A summary of General Fund expenditures by category can be viewed in the following pie chart. Rising salary and benefit costs (generally 3-4% annually), increased expenses for supplies and materials, and increased service demands that result from a growing population make prioritizing General Fund expenditures crucial. Recognizing the increasing service demands, this budget aims to prioritize filling previously authorized vacant staff positions which were frozen due to the pandemic and recommends a modest addition of 2.50 FTE property tax supported staff positions. Though this proposed budget is the tenth consecutive recommended reduction in the property tax Property Taxes 69% Other City Taxes 4% Licenses & Permits 4% Use of Money & Property 2% Intergovernmental 7% Charges for Fees & Services 2% Miscellaneous 11% Other Financing Sources 1% FY2020 Revenues & Other Financing Sources excludes transfers Personnel 75% Services 18%Contingency 1% Supplies 3% Capital Outlay 3% FY 2022 General Fund Expenditures by Category excludes transfers 23 rate, the reduction is in the debt service levy and has minimal impact on the General Fund. Staff remains committed to identifying efficiencies that strengthen our operation while continuing to provide the services our community expects and aligning activities with the Council’s Strategic Plan. Enterprise / Business Fund Overview Enterprise or Business Funds refer to specific operations intended to be self-sustaining, or without the need for subsidy from property taxes or revenue sources other than collected fees that are directly related to the operation. The budgeted revenues, expenditures, and corresponding fund balances are detailed in the following table. Fund Estimated Revenues Transfers In Budgeted Expenditures Transfers Out Estimated Fund Balance 6/30/20 Restricted, Committed, Assigned Unassigned Fund Balance, 6/30/2020 Unassigned Balance as % of Rev & Trans In Parking 5,977,526 890,000 3,876,341 2,057,535 1,213,100 1,213,100 18% Transit 11,360,399 5,027,545 12,222,897 885,433 10,588,341 5,131,700 5,426,641 33% Wastewater 12,630,210 3,680,795 10,036,454 6,036,495 24,830,493 10,674,758 14,155,735 87% Water 10,815,680 3,181,237 9,272,921 4,069,237 12,675,393 6,682,875 5,992,518 43% Refuse 3,936,670 6,500 4,033,627 980,065 980,065 25% Landfill 7,329,338 1,361,409 5,731,930 1,582,471 26,312,311 24,754,149 1,558,163 18% Airport 373,100 100,000 372,257 32,500 299,005 236,156 62,849 13% Stormwater 1,744,660 1,501,200 648,988 2,990,000 1,011,187 399,000 612,187 19% ICHA 10,656,382 10,390,103 51,836 6,185,850 1,341,814 4,844,036 45% Each of the City's enterprise funds are in varying, yet stable conditions. A 5% water rate increase that was approved in 2019 to take effect in Fiscal Year 2021 was delayed due to the pandemic and will take effect beginning in Fiscal Year 2022 instead. Recognizing the financial pressures many households and businesses are facing due to impacts from COVID-19, no other new rate or fee increases were recommended for the Fiscal Year 2022 budget. Capital Improvement Plan Highlights The capital budget for Fiscal Year 2022 totals $24,803,470 and the five-year CIP totals $184,333,930. The majority of CIP projects in the five-year period improve the local transportation network, municipal utility system, and public parks and open spaces. The five-year program continues to reflect the City Council’s priorities established in previous fiscal years. As funding allows, other non-committed dollars are directed toward critical infrastructure projects and initiatives that address the City Council’s strategic plan priorities. 24 Staff is projecting general obligation bond issues of $12.4 million in Fiscal Year 2022 and $12.1 million in Fiscal Year 2023, including 2% for bond issuance costs. The use of general obligation bonds is required to carry out the projects that are being recommended. The level of bonding projected is well below the thresholds established by the State of Iowa and is consistent with Iowa City’s own internal debt policies. In addition to annual projects that require significant resources such as water and sewer main replacements, fire truck replacements, annual street overlays, facility projects, and curb ramp replacements, the five-year Capital Improvement Plan includes several notable projects. Examples of significant projects planned for the coming calendar years include the following (many projects will span multiple years): 2021 • Bicycle Master Plan Improvements (each year of the CIP) • Benton Street rehabilitation • Melrose Avenue improvements • Curbside collections automated truck • Smart parking meter replacements • Highway 6 Trail extension • Glendale Park improvements • Pedestrian Mall playground replacement • City Park ball field improvements Streets, Bridges, and Traffic Engineering 45% Water/Wastewater/Stormwater 18% Landfill 5% Transit & Parking 13% Culture & Rec 14% Public Safety 3% Airport 2% Community & Economic Development 0% Capital Improvement Projects by Category 2021-2025 25 2022 • Rochester Avenue reconstruction • Chadek Green Park improvements • Court Hill Park improvements • Whispering Meadows Park improvements • Gilbert Street Bridge replacement • Off road bike trail development • Fairchild Street Reconstruction • Parking ramp automated equipment 2023 • Willow Creek Trail replacement • Kiwanis Park improvements • Happy Hollow Playground Replacement • Dubuque Street reconstruction • Mercer Ball Diamond improvements • Court Street Reconstruction • Rohret South Sewer • Wastewater Digester Complex rehabilitation • Future Landfill Cell • Kirkwood to Capitol Street connection • Transit facility relocation • Recreation Center ADA restrooms • Landfill building replacement 2024 • Dodge Street reconstruction • Park Road reconstruction • North Gilbert Street reconstruction • Hunter’s Run Park improvements • Landfill Dual Extraction System Expansion • Airport apron expansion • Upper City Park shelters and playgrounds • Palisades or Stone Bridge Park development • Library furnishings replacement 2025 • Highway 6 trail extension • Lower City Park shelters & restroom replacement • City Park pool replacement • Taft Avenue reconstruction • Burlington Street bridge replacement • Hickory Hill Park shelters and restroom • Napoleon Park softball field renovation • ADA elevator improvements • Happy Hollow, Benton Hills, College Green Parks playgrounds Debt Service The City Council’s Debt Management policy includes a goal that outstanding general obligation and tax increment revenue bonded debt not exceed 0.75% of total assessed property valuations. This follows financial best practices for Aaa rated communities. At the end of Fiscal Year 2022, outstanding debt is projected to be just under 1% of valuations. 26 The State of Iowa limits city debt to no more than 5% of the total assessed value of taxable property within the corporate limits as established by the City Assessor. The budget anticipates an outstanding debt of $68 million at Fiscal Year 2022 year-end, which is less than 1% of total valuations and well below the State of Iowa threshold. Considering these figures, Iowa City is carrying debt equal to roughly 19% of the allowable level. Iowa City's internal fiscal policy specifies that the debt service levy shall not exceed 30% of the total property tax levy. The Fiscal Year 2022 budget includes a debt service levy that is approximately 16% of the total levy. The proposed budget recommends a reduction in the debt service levy of $0.10. The chart below tracks outstanding general obligation and TIF revenue debt and outstanding debt as a percentage of total valuations. The budget continues to reflect prudent borrowing practices, which help preserve financial flexibility and ultimately lower the cost of borrowing. Over the last several years, Iowa City has worked to reduce its debt load, which in turn has allowed the City to devote more financial resources to service delivery and fewer resources to interest payments. Recent early general obligation bond redemptions include $2.1 million in Fiscal Year 2016, $2.2 million in Fiscal Year 2017, $5.5 million in Fiscal Year 2018, and $3.9 million in Fiscal Year 2019. These early redemptions save the City a significant amount in interest expense, allowing these funds to be used to support public services rather than servicing debt payments. FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 *FY21 *FY22 *FY23 Debt (millions)$61.2 $67.1 $62.0 $57.9 $66.8 $66.9 $67.4 $68.2 $66.8 $68.0 $69.1 % of Val 1.33%1.44%1.28%1.17%1.25%1.22%1.14%1.11%0.97%0.96%0.95% 0.00% 0.20% 0.40% 0.60% 0.80% 1.00% 1.20% 1.40% 1.60% $0.0 $10.0 $20.0 $30.0 $40.0 $50.0 $60.0 $70.0 $80.0 Millions of Dollars ($)General Bonded Debt Outstanding and Percent of Total Valuation 27 Internal Service Fund Highlights Internal Service Funds serve needs that are internal to the City as an organization. These are non-budgetary funds and are an internal financing mechanism for operations such as vehicle replacement and information technology services. Expenditures made from these funds are charged back to departments. All funds are in good condition with healthy balances. Strong balances create reserves that can provide flexibility to deal with unexpected costs or opportunities. Looking Ahead In summary, this year’s budget was developed based on a conservative optimism that revenue levels impacted by the pandemic will begin to stabilize but also a recognition that the revenue sources will continue to be affected by 2013 reforms at the state level concerning commercial property taxes, the tax classification of multi-residential buildings, and the allowable growth percentage. The statewide changes will disproportionately affect growing communities with large multi-residential residential markets like Iowa City. Additionally, we are aware that the recent pace of development is not likely to be sustainable over the next few years. Although we must remain cognizant of these revenue trends, the City is currently in a secure financial position. While the permanent resources and positions added through the previous budget was a bold reflection of the economic climate during that time, this budget assumes a more status quo approach in order to maintain these previously established, excellent service levels. The Fiscal Year 2022 operating budget continues to prioritize funding for Strategic Plan initiatives and projects that support our community’s values. Capital investments continue to focus on addressing deferred maintenance and preparing to respond to new capital opportunities. It cannot be understated how rare the flexibility to invest millions of dollars in climate action initiatives, social justice and racial equity, affordable housing, historic preservation, and public health and crisis services is for a municipal government. These audacious undertakings are being accomplished as we continue to address deferred road, facility, and park maintenance, fill staff positions to serve a rapidly growing community, invest in healthy reserve funds, and tackle the challenge of aggressive multi-residential residential rollback rates. The ability to accomplish these goals simultaneously is an exceptional financial feat and our community should be very proud. The capacity to fund these initiatives is the direct result of decades of prudent financial planning by City Councils and staff. Conclusion and Acknowledgements This budget document reflects Iowa City’s focus on providing high quality municipal services in a fiscally responsible manner. It was crafted with guidance provided by the City Council through the Strategic Plan and adopted Master Plans. The City’s financial condition remains strong despite recent, unexpected challenges and our reserve levels provide sufficient flexibility in the event of such unexpected conditions. While property tax reform and unknown, long-term economic impacts from the pandemic will create funding challenges in the upcoming years, with proper planning and realistic priority setting, the City will be able to achieve our long-term goals. 28 29 TRANSIT FUND The Transit Fund accounts for the operations of the City’s public transportation operations. The Transit enterprise fund utilizes user fees, property taxes, and State and Federal funding to provide transportation services throughout the City including para-transit services. In fiscal year 2020, the unassigned fund balance decreased by 27.6% or $730,528 over fiscal year 2019 to $1,916,820 primarily due to the transfers to the Capital Reserves for bus and facility replacement. The fiscal year 2021 projected unassigned fund balance is estimated to increase by 6.6% or $127,170 from fiscal year 2020 to $2,043,990. This increase is primarily due to the receipt of CARES Act grant funding and due to a surplus generated by the Court Street Transportation Center. Unassigned fund balance is budgeted to grow by 166% or $3,382,651 in fiscal year 2022 to $5,426,641. This increase is primarily due to the anticipated receipt of $3,709,870 in CARES Act grant funding. (1)FY21 - FY23 figures are estimates The Transit Fund has assigned fund balance for replacement reserves. For fiscal year 2022, the assigned fund balance is estimated at $5,131,700. Funds are transferred from the Transit operations to the replacement reserve to cover 20% of depreciation expense for buses and facilities. Grants typically cover about 80% of the cost of replacement, and the replacement reserves are expected to cover the remaining 20%. In fiscal year 2020, $1,380,922 was transferred to the replacement reserves and in fiscal year 2021, $160,000 is budgeted to be transferred to the replacement reserves. In fiscal year 2022, the projected to transfer is $885,433 due to the additional match required to purchase electric buses rather than diesel. FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Assigned $777,476 $3,929,573 $4,997,537 $5,234,737 $5,131,700 $1,291,700 Unassigned $5,381,624 $2,647,348 $1,916,820 $2,043,990 $5,426,641 $5,687,985 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 Fund Balance (1) 382 Revenues: The Transit fund is funded through several revenue sources: •Federal Operating Assistance: Based on an MPOJC formula, these funds are distributed annually between Cambus, Coralville Transit, and Iowa City Transit. State Operating Assistance: Job Access and Reverse Commute Program (JARC), is a Federally-funded, application-based grant program, with annual allocations. This is 34% of fiscal year 2020 budgeted revenue. •Transit Property Tax Levy: Iowa State Code chapter 384.12.10 provides the legal authority for municipalities to levy additional taxes, including “a tax for the operation and maintenance of a municipal transit system…” Iowa City transit property tax levy is $.95 per thousand of valuation. These property tax funds are collected in the General fund and transferred to the Transit fund. •Bus Fares: Fares amount to 10.7% of the Transit fund revenue. No fare increases are being proposed for fiscal year 2022. This share is lower than most years due to the CARES Act and electric bus grant funding. •Court Street Transportation Parking and Rent Revenues: These revenues include all hourly ($1.00 per hour after the first hour) and permit ($85 per month) parking as well as rent from the commercial properties. •Other Revenue: The Transit fund also receives revenue from advertising and other miscellaneous sources. Fiscal year 2022 revenue is projected to increase from the fiscal year 2021 revised revenue estimates by 152%. The increase is due to the CARES Act grant funding budgeted in fiscal year 2022. The Transit Property Tax Levy (including State backfill funds), estimated at $4,142,112, will be transferred into the Transit fund from the General fund in fiscal year 2022. Combined with funding from other governments, approximately $13.3 million of the $15.5 million in revenues and transfers in (not including reserve transfers) or 85.8% is from sources of revenue not generated by transit operations. This is a higher than fiscal year 2021 funding due to the CARES Act and electric bus grant revenue. $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 2018 Actual 2019 Actual 2020 Revised 2021 Budget 2022 Projected 2023 Projected Revenue Trends Charges for Services Intergovernmental Use of Money & Property Miscellaneous Other Financial Sources 383 Expenditures: Fiscal year 2022 budgeted expenditures represent a 54.4% increase from the fiscal year 2021 revised expenditure budget. The increase is due to the bus replacement expenditures budgeted in Capital Outlay as a result of the grant funding awarded. Long-term Projections: The Transit Fund revenues in fiscal year 2022 are high due to receipt of CARES Act grant funding. Transit Fund revenues are projected flat for future years with any increases coming from growth in the Transit Property Tax Levy transfer in. Transit Property Taxes are projected with taxable valuation growth of 3% in fiscal year 2023, 2.41% in fiscal year 2024, and 3% in fiscal years 2025 through 2027. The final drop in the Multi-Residential rollback rates to match the Residential rollback rates occurs in fiscal year 2024. Future expenditures were projected with the assumptions that personnel related expenditures would grow at a 3% rate annually and services and supplies would grow at a 2% rate annually. Expenditures in fiscal year 2022 are higher due to purchases of new buses and higher in fiscal year 2023 due to Capital Projects Fund transfers out for a new Transit Facility. $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 2018 Actual 2019 Actual 2020 Revised 2021 Budget 2022 Projection 2023 Projection Expenditure Trends Personnel Services Supplies Capital Outlay 384 2018 2019 2020 2021 2022 2023 Actual Actual Actual Revised Budget Projected Fund Balance, July 1 6,427,042$ 6,159,100$ 6,576,920$ 6,914,357$ 7,278,727$ 10,558,341$ Revenues: Use Of Money And Property Interest Revenues 76,563$ 137,651$ 103,672$ 50,000$ 50,000$ 50,000$ Rents 138,761 137,562 152,123 47,570 130,050 130,050 Intergovernmental Fed Intergovnt Rev 2,616,326 1,692,952 2,562,895 2,470,160 8,590,049 1,862,899 State 28E Agreements - - 52,611 - - - Other State Grants 3,298,477 456,467 531,641 456,470 531,640 531,640 Local 28E Agreements 37,622 37,749 60,186 38,750 39,140 39,140 Charges For Fees And Services Transit Fees 1,225,688 1,220,379 968,974 750,390 1,220,390 1,220,390 Misc Charges For Svc 1,285 910 - 910 - - Refuse Charges 291 - - - - - Parking Charges 812,026 774,165 621,013 586,810 747,110 747,110 Miscellaneous Printed Materials - - 15 - - - Misc Merchandise 177 1,183 - 1,180 - - Other Misc Revenue 69,093 76,738 61,468 48,065 52,020 52,020 Other Financial Sources Sale Of Assets - 23 9 - - - Sub-Total Revenues 8,276,309 4,535,779 5,114,607 4,450,305 11,360,399 4,633,249 Transfers In: Transit Property Tax Levy 3,376,455 3,563,749 3,660,631 4,080,088 4,142,112 4,265,783 Capital Reserves 390,222 3,152,097 1,380,922 160,000 885,433 160,000 Sub-Total Transfers In 3,766,677 6,715,846 5,041,553 4,240,088 5,027,545 4,425,783 Total Revenues & Transfers In 12,042,986$ 11,251,625$ 10,156,160$ 8,690,393$ 16,387,944$ 9,059,032$ Expenditures: Transit Admin 428,760$ 444,131$ 501,285$ 579,637$ 588,589$ 602,228$ Transit Operations 5,157,570 5,336,491 5,881,294 5,747,457 5,905,746 6,061,233 Fleet Maintenance 1,417,846 1,453,355 1,372,252 1,372,717 1,503,878 1,540,561 Court St Transportation Center 197,031 212,632 218,120 216,212 218,934 223,666 Replacement Reserve 4,719,500 - 312,957 - 4,005,750 - Sub-Total Expenditures 11,920,706 7,446,609 8,285,908 7,916,023 12,222,897 8,427,688 Transfers Out: Capital Project Fund - 235,099 151,894 250,000 - 4,050,000 Capital Reserves 390,222 3,152,097 1,380,922 160,000 885,433 160,000 Sub-Total Transfers Out 390,222 3,387,196 1,532,815 410,000 885,433 4,210,000 Total Expenditures & Transfers Out 12,310,928$ 10,833,805$ 9,818,723$ 8,326,023$ 13,108,330$ 12,637,688$ Fund Balance, June 30 6,159,100$ 6,576,920$ 6,914,357$ 7,278,727$ 10,558,341$ 6,979,685$ Restricted / Committed /Assigned 777,476 3,929,573 4,997,537 5,234,737 5,131,700 1,291,700 Unassigned Balance 5,381,624$ 2,647,348$ 1,916,820$ 2,043,990$ 5,426,641$ 5,687,985$ % of Revenues & Transfers In 45%24%19%24%33%63% Transit (7150 - 7151) Fund Summary 385 TRANSIT OPERATIONS The Transit Division is a self-supporting enterprise fund that provides fixed-route and paratransit bus services as well as operating the Court Street Transportation Center. The division is committed to providing safe, courteous, and quality transportation to the citizens and visitors of Iowa City as well as the City of University Heights. The division’s budget is organized into five activities: Transit Administration Transit Administration personnel consists of a 45% cost share of the Transportation Services Administration budget, an Operations Supervisor, Customer Service Representatives, and a Data Analyst. Administration oversees the operation of: Transit Operations (fixed-route and paratransit services) Iowa City Transit fixed route operations include 20 routes during weekday peak service within the corporate limits of Iowa City and University Heights. Fixed route bus service is operated with a 27 bus fleet, Monday - Friday from 5:45 am - 11:20 pm, Saturday from 5:45 am - 7:40 pm. During peak hours, most routes operate on 30 minute headways while providing hourly service during off-peak and Saturdays. Complimentary paratransit service is provided mirroring the hours of operation of the fixed route service. These services are contracted through an agreement with Johnson County SEATS with vehicles provided by the City of Iowa City. Fleet Maintenance Iowa City Transit maintains a fleet of 27 heavy duty buses and 13 para-transit buses, all of which are ADA accessible. Court Street Transportation Center In addition to operating the public transit services, Iowa City Transit also operates the Court Street Transportation Center. This multi-use facility houses a 600-space parking facility and four commercial properties. This facility was FTA funded resulting in all revenues being directed to the transit fund. Replacement Reserve This reserve holds fund for the replacement of buses and facilities. Funds equal to 20% of the accumulated depreciation of the City’s bus fleet and maintenance facility are maintained in this reserve to be used as a match for state or federal grants. This reserve also accounts for the replacement grants and purchases activity. 386 HIGHLIGHTS •Provided 1,156,346 million passenger trips in fiscal year 2020. This is a 22% decrease from fiscal year 2019, attributed to the COVID-19 pandemic •Provided 649,391 miles and 49,395 hours of service •Contracted para-transit service provided 73,489 passenger trips in fiscal year 2020, a 24% decrease from fiscal year 2019 Recent Accomplishments: •Implemented protocols and strategies to maintain safe essential transit services during the COVID-19 pandemic •Lead the Iowa City Area Transit Study in partnership with the City of Coralville and the University of Iowa CAMBUS •Introduced a new user-friendly trip planning and arrival information app called “Transit” •Awarded $3,017,280 Federal Transit Administration grant to replace four of our aged diesel buses with clean- fuel battery electric buses Upcoming Challenges: •Continuing to operate and provide essential transportation services during the evolving COVID-19 pandemic •Recovering from COVID-19 ridership losses and revenue shortfalls •Implementing recommendations from the Iowa City Area Transit Study Staffing: FY2020 FY2021 FY2022 Total FTE’s 50.38 51.13 51.13 Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2022 budget. Service Level Change Summary: There are no service level changes included in the fiscal year 2022 budget. Financial Highlights: In Transit Operations, Services expenditures increased by 9.9% in the fiscal year 2022 budget due to an increase in amounts paid for paratransit services with Johnson County. 387 Fleet Maintenance saw a decrease of 52.5% in Services expenditures for fiscal year 2022 primarily due to a decrease in other equipment repair and maintenance fees. Additionally, Supplies expenditures in the activity increased by 27.2% in fiscal year 2022 due to diesel fuel, which saw budget cuts in the fiscal year 2021 due to the COVID-19 pandemic. In the Court Street Transportation Center, Services expenditures in fiscal year 2022 increased by 7.8%. This decrease is the result of an increase in repair and maintenance fees. 388 Strategic Plan Goal: Department Goal: Department Objective: Performance Measures: FY 2018 FY 2019 FY 2020 FY 2021 Projected FY 2022 Estimate Riders per Revenue Vehicle Hour 27.77 27.56 21.30 20.00 21.30 Strategic Plan Goal: Department Goal: Department Objective: Performance Measures: FY 2018 FY 2019 FY 2020 FY 2021 Projected FY 2022 Estimate Fare-box/Expense Ratio 22%21%16%15%16% Fare-box revenues to cover 30% of operating costs. GOALS, OBJECTIVES, and PERFORMANCE MEASURES Foster Healthy Neighborhoods and Affordable Housing Throughout the City Provide safe, courteous, and quality transportation services. Increase Rides per Revenue Hour to 35 Invest in Public Infrastructure, Facilities, and Fiscal Reserves Increase fare-box/expense ratio. 389 Activity: Transit Admin (810210)Fund: Transit (7150) Division: Public Transportation Department: Transportation Services 2018 2019 2020 2021 2022 2023 Actual Actual Actual Revised Budget Projected Revenues: Use Of Money And Property Interest Revenues 76,563$ 137,651$ 103,672$ 50,000$ 50,000$ 50,000$ Intergovernmental Fed Intergovnt Rev - - 700,000 700,000 3,709,870 - Miscellaneous Printed Materials - - 15 - - - Other Misc Revenue - - 2,547 - - - Other Financial Sources Sale Of Assets - 23 - - - - Transfers In: Transfer In - Transit Property Tax Levy 3,376,455 3,563,749 3,660,631 4,080,088 4,142,112 4,265,783 Total Revenues & Transfers In 3,453,018$ 3,701,423$ 4,466,865$ 4,830,088$ 7,905,277$ 4,315,783$ Expenditures: Personnel 119,213$ 115,331$ 117,800$ 186,217$ 186,758$ 192,361$ Services 309,411 327,657 382,920 392,869 401,431 409,460 Supplies 136 1,143 564 551 400 408 Total Expenditures 428,760$ 444,131$ 501,285$ 579,637$ 588,589$ 602,228$ Personnel Services - FTE 2018 2019 2020 2021 2022 Customer Service Rep - Trans Serv 1.00 0.75 0.75 0.88 0.88 Data Analyst - - - 0.50 0.50 Operations Supv - Trans Serv 0.50 0.50 0.50 0.50 0.50 Total Personnel 1.50 1.25 1.25 1.88 1.88 Activity Summary 390 Activity: Transit Operations (810220)Fund: Transit (7150) Division: Public Transportation Department: Transportation Services 2018 2019 2020 2021 2022 2023 Actual Actual Actual Revised Budget Projected Revenues: Intergovernmental Fed Intergovnt Rev 1,497,897$ 1,692,952$ 1,862,895$ 1,692,960$ 1,862,899$ 1,862,899$ State 28E Agreements - - 52,611 - - - Other State Grants 585,201 456,467 531,641 456,470 531,640 531,640 Local 28E Agreements 37,622 37,749 60,186 38,750 39,140 39,140 Charges For Fees And Services Transit Fees 1,225,688 1,220,379 968,974 750,390 1,220,390 1,220,390 Misc Charges For Svc 1,285 910 - 910 - - Miscellaneous Other Misc Revenue 8,495 10,851 - - - - Sale Of Assets - - 9 - - - Total Revenues 3,356,188$ 3,419,308$ 3,476,316$ 2,939,480$ 3,654,069$ 3,654,069$ Expenditures: Personnel 3,215,007$ 3,355,501$ 3,492,005$ 3,681,993$ 3,737,167$ 3,849,282$ Services 1,763,895 1,956,533 2,355,392 1,953,471 2,146,539 2,189,470 Supplies 30,710 24,457 33,897 27,993 22,040 22,481 Capital Outlay 147,958 - - 84,000 - - Total Expenditures 5,157,570$ 5,336,491$ 5,881,294$ 5,747,457$ 5,905,746$ 6,061,233$ Personnel Services - FTE 2018 2019 2020 2021 2022 M.W. I - Transit 2.00 2.00 2.00 2.00 2.00 Transit Operator 37.75 37.75 37.75 37.75 37.75 M.W. II - Transit 1.00 1.00 1.00 1.00 1.00 Operations Supervisor - Transp. Serv.1.00 1.00 1.00 1.50 1.50 Operations Specialist - Transp. Serv.0.38 0.38 0.38 - - Sr. M.W. - Parking & Transit 0.50 0.50 0.50 0.50 0.50 Total Personnel 42.63 42.63 42.63 42.75 42.75 Capital Outlay 2021 2022 Plexiglass protective barriers 84,000$ -$ Total Capital Outlay 84,000$ -$ Activity Summary 391 Activity: Fleet Maintenance (810230)Fund: Transit (7150) Division: Public Transportation Department: Transportation Services 2018 2019 2020 2021 2022 2023 Actual Actual Actual Revised Budget Projected Revenues: Charges For Fees And Services Refuse Charges 291$ -$ -$ -$ -$ -$ Miscellaneous Misc Merchandise 177 1,183 - 1,180 - - Other Misc Revenue 999 - 6,537 - - - Total Revenues 1,467$ 1,183$ 6,537$ 1,180$ -$ -$ Expenditures: Personnel 518,306$ 511,567$ 561,310$ 641,297$ 660,544$ 680,360$ Services 156,994 149,659 44,830 109,324 51,939 52,978 Supplies 742,546 792,129 766,112 622,096 791,395 807,223 Total Expenditures 1,417,846$ 1,453,355$ 1,372,252$ 1,372,717$ 1,503,878$ 1,540,561$ Personnel Services - FTE 2018 2019 2020 2021 2022 Mechanic II - Transit 2.00 2.00 2.00 2.00 2.00 Mechanic III - Transit 2.00 2.00 2.00 2.00 2.00 Operations Supv - Trans Serv 1.00 1.00 1.00 1.00 1.00 Parts/Data Entry Clk - Transit 1.00 1.00 1.00 1.00 1.00 Total Personnel 6.00 6.00 6.00 6.00 6.00 Activity: Court St Transportation Center (810240)Fund: Transit (7150) Division: Public Transportation Department: Transportation Services 2018 2019 2020 2021 2022 2023 Actual Actual Actual Revised Budget Projected Revenues: Use Of Money And Property Rents 138,761$ 137,562$ 152,123$ 47,570$ 130,050$ 130,050$ Charges For Fees And Services Parking Charges 812,026 774,165 621,013 586,810 747,110 747,110 Miscellaneous Other Misc Revenue 59,600 65,887 52,384 48,065 52,020 52,020 Total Revenues 1,010,387$ 977,614$ 825,520$ 682,445$ 929,180$ 929,180$ Expenditures: Personnel 31,597$ 32,316$ 36,904$ 34,377$ 35,381$ 36,442$ Services 163,979 172,801 179,912 167,610 180,804 184,420 Supplies 1,455 7,515 1,305 14,225 2,749 2,804 Total Expenditures 197,031$ 212,632$ 218,120$ 216,212$ 218,934$ 223,666$ Personnel Services - FTE 2018 2019 2020 2021 2022 M.W. I - Parking Systems 0.50 0.50 0.50 0.50 0.50 Total Personnel 0.50 0.50 0.50 0.50 0.50 Activity Summary Activity Summary 392 Activity: Replacement Reserve (810280/810290)Fund: Transit (7151) Division: Public Transportation Department: Transportation Services 2018 2019 2020 2021 2022 2023 Actual Actual Actual Revised Budget Projected Revenues & Transfers In: Intergovernmental Fed Intergovnt Rev 1,118,429$ -$ -$ 77,200$ 3,017,280$ -$ Other State Grants 2,713,276 - - - - - Other Financial Sources Transfer In from Transit Operations 390,222 3,152,097 1,380,922 160,000 885,433 160,000 Total Revenues & Transfers In 4,221,927$ 3,152,097$ 1,380,922$ 237,200$ 3,902,713$ 160,000$ Expenditures: Supplies 7,396$ -$ -$ -$ -$ -$ Capital Outlay 4,712,104 - 312,957 - 4,005,750 - Total Expenditures 4,719,500$ -$ 312,957$ -$ 4,005,750$ -$ Capital Outlay 2021 2022 Four Electric Bus replacement upgrades -$ 4,005,750$ Total Capital Outlay -$ 4,005,750$ Activity Summary 393