HomeMy WebLinkAboutApproved Minutes - 2010-04-26 LAKE OSWEGO
Centennial1910-2010 CITY OF LAKE OSWEGO
BUDGET COMMITTEE MINUTES
April 26, 2010
Proposed FY 2010-11 Budget
Chair Ron Smith called the meeting to order on April 26, 2010 at 6:35 p.m. in the Santiam
Room of the West End Building, 4101 Kruse Way, Lake Oswego, Oregon.
Members present: Jack Hoffman, Mayor Ron Smith, Chair
Kristin Johnson, Council Pres. Katherine Shallenberger, Vice Chair
Roger Hennagin Frank Bearden
Donna Jordan Jeff Gudman
Sally Moncrieff Kent Studebaker
Mary Olson Daniel Williams
Bill Tierney
Members excused: Kelly Calabria
Staff present: Alex McIntyre, City Manager
Ursula Euler, Finance Director
Jordan Wheeler, Management Analyst
Brant Williams, Economic & Capital Development Director
David Donaldson, Assistant City Manager
David Powell, City Attorney
Kim Gilmer, Parks & Recreation Director
Denise Frisbee, Planning & Building Department Director
Dan Duncan, Police Chief
Don Forman, Police Captain
Guy Graham, Public Works Director
Erica Rooney, Assistant City Engineer
Bill Baars, Library Director
Ed Wilson, Fire Chief
Larry Goff, Assistant Fire Chief
Megan Phelan, Human Resources Director
Chip Larouche, Chief Technology Officer
Shawn Cross, Assistant Finance Director
Kam Frederickson, Budget & Financial Analyst
Christine Kirk, Public Affairs Manager
Anthony Hooper, Management Analyst, Public Works
Ann Adrian, Adult Community Center
Bob Gilmore, Building Official
Brad Stein, Emergency Program & Risk Manager
Approval of April 19, 2010 Budget Committee Minutes
The vote on the Minutes of April 19, 2010 was postponed until the changes sent to the staff by
Committee members were incorporated into the draft.
City of Lake Oswego Budget Committee Page 1 of 10
Minutes of April 26, 2010
Overview of General Fund Revenues
Ursula Euler, Finance Director, and the Committee members examined each category of
General Fund revenue (see page 175 of the budget binder). There were no questions about
property tax revenue —which was discussed in the prior meeting.
FRANCHISE FEES
There were five major franchisees. Anticipated rates for 2011 were 3.5% - PGE; 5% -Allied
Waste (aka Rossman Sanitary); 5% - Comcast; 4.3% - Verizon; 3% - Northwest Natural; and
5% - Electric Lightwave. The assumption underlying the PGE revenue estimate was that 3%
growth and a 7% rate increase would increase the City's revenue. The Comcast estimate was
conservative and reflected a little bit of growth over the current year estimate. Northwest
Natural rate change depends on the customer group. That could mean approximately a 19%
decrease in City revenue. She confirmed for Gudman that Northwest Natural's business in
Lake Oswego came from mostly residential, non-commercial, customers.
INTERGOVERNMENTAL
The next category of revenues was Intergovernmental Revenues. It was a fairly large source of
revenue for the City. Cigarette taxes had decreased over the past two years, but Liquor taxes
were increasing. The City got 20% of that tax, plus state revenue sharing of liquor taxes. She
reported the City had been awarded a Department of Energy Grant. It was based on
reimbursement, so the budget estimated the City would receive $70,000 of it this budget year
and $87,000 of it in 2010-11. Euler noted we were in the first year of receiving additional money
from the new County Library Levy. The budget estimate of that revenue for next year is
conservative. Euler explained that Police 911 services were reimbursed by the state. The City
also received revenue for paramedic first response and emergency support to Tualatin Valley
Fire & Rescue
FINES & FORFEITURES
Euler explained the significant rise in County/State Mandated Fees in 2009-10 was due to
settlement of a very large lawsuit. It was a pass through of restitution. The money was to flow
into the Municipal Court and then back out to pay claimants.
FEES
Euler explained that the first 4% of the 6% Hotel/Motel tax went into the General Fund and the
other 2% went into the Tourism Fund. The revenue amount in the proposed budget was more
conservative than in the last budget. There had been a lot of questions about Planning Fees
because they seemed to be on an upward trend. Planning and Building activity was a little
stronger than what the staff had assumed when the previous budget was created. Studebaker
asked about the jump in Records Retention fees from $11,000 to $75,000?
Denise Frisbee, Planning & Building Services Department Director, recalled that before the
Building Department layoff, the staff had been doing that work to some degree. But the layoff
created a backlog that had not yet been digitized and archived. Digitizing the records would
make it easier for the staff and the public to access them. The records management clerk
position would be supported by the fees. Gilmore clarified for Jordan that the fee was $20 per
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Minutes of April 26, 2010
electrical, or mechanical or plumbing permit. Studebaker asked if the extra $62,000 revenue
from fees would pay for the clerk position. Frisbee said the City would wait to hire the clerk until
it had collected enough fees to make it a self-supporting position going forward. The law
allowed the City to collect records retention fees, but it could not charge more than the cost of
records retention. Euler also advised that the money from the new School Construction Tax
was a pass-through.
SALES & SERVICES
The police and fire agencies had forged alliances with neighboring areas, such as West Linn,
Milwaukie, Riverdale, Alto Park and Lake Grove. Those revenue amounts were likely to be
realized because they were based on those jurisdictions' levies. Kim Gilmore, Parks and
Recreation Director, explained Luscher Farm produced two income streams from produce sold
from the CSA community garden (Merchandize Sales) and garden plots (Organic Education
Center).
REIMBURSEMENTS
Euler pointed out that in 2009-10 the City expected that it would get $134,000 in EPA energy
savings rebate, but it had not materialized. The City did not budget rebate revenue in the
General Fund for 2010-11.
OTHER REVENUES
Euler had been asked previously why Other Revenues - Sundry Income seemed high compared
to previous years. She explained that in the proposed budget several funds that performed
general government operations had been combined into the General Fund and they each had a
separate Sundry Income Fund. This budget combined them into one line item. It was a total of
many small items like late fees and a few larger payments such as $13,000 from the Chamber
of Commerce for the Commercial Market Retail Study; and a $10,000 refund from Trojan.
TRANSFERS INTO THE GENERAL FUND
The staff had sent out a lengthy answer document the previous Friday. Tierney said he had
found it very helpful. The consensus was to skip this section.
Department Presentations
City Council
Wheeler observed the City Council had the smallest budget and not much had changed. There
had been slight CPI adjustments to the stipend. He addressed questions he had received from
Tierney and Olson. They had asked about the difference between the estimated and actual
Development and Training budget. It held funds to be used to pay for Councilors to attend
conferences, such as the National League of Cities. But it turned out that not all the Councilors
attended. Hoffman clarified there would be more meetings to go to besides the National
League of Cities meeting, which includes the Conference of Mayors and the Oregon League of
Cities meeting. Gudman suggested budgeting conservatively for three or four or finding out
how many planned to go and then allocating the dollars. He agreed that training could create a
more effective councilor, but he questioned budgeting for all seven for any particular
conference. Gudman observed if a few $4,000 items were cut the savings might add up to the
$21,000 the City could put in the budget for the Skate Park.
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Jordan and Johnson indicated they felt it was too early in the Committee's process to make
decisions about which services to provide or continue to provide. Moncrieff suggested until
then they each keep a list of the things they wanted to change. Smith addressed the process.
He suggested the Committee keep track of questions like the ones just raised until they reached
the deliberations stage. Then line them up and prioritize them according to what the community
needed and desired.
Johnson stressed that Councilors needed to be well trained to work in the New Normal.
Training had helped her and she had learned a lot.
Wheeler explained for Olson that the amount of the stipend for Councilors' incidental expenses
was set by ordinance.
CITY MANAGERS OFFICE
Wheeler said the proposed 11.5 FTEs reflected the addition of a management analyst position.
It had previously been a wastewater position that was redeployed as an analyst position. The
City Manager had assigned the position to public works for a few years to help get some good
systems in place for the organization, then will allow flexibility to reassigned the position where
needed. That position is being covered by funds from the wastewater fund. There had been
some other moves and reassignments and reclassifications that netted zero.
The City Manager's budget Special Projects includes Centennial Celebration funding. Wheeler
confirmed for Olson that the $150,000 in Celebration funding for 2009-10 had been spent. The
proposed budget allocated $158,000 for Special Projects includes payment for the rest of the
planner's contract and Celebration activities and spending of the Energy Efficiency and
Conservation Block Grant from the DOE. Gudman wanted to know what the block grant was
for. Wheeler said he would send him the list of projects. He recalled that one item on it was a
PGE pilot project to do an energy audit of City facilities.
Studebaker asked for a breakdown of Professional & Technical Services. Smith said his
neighbors wanted to know how much the City was paying for a lobbyist and what it was getting
for it. McIntyre and Wheeler reported it was a $54,000 contract with Capital Edge in
Washington, D.C. The City needed a presence there to talk to legislators and their staffs about
the things that were important to the City of Lake Oswego, including potential federal legislation
that might affect the new water and sewer systems. For example, there was a proposal that
would impose water system security requirements that would be very costly. They may look
into any federal cost offsets for infrastructure to be gotten from the federal system. Smith asked
how the administration would measure the success of the lobbyists' efforts. McIntyre said the
measure was how much influence the City had, not how much money it got.
Tierney observed that this is an investment and things do not turn quickly in D.C. though the
efforts that have been made on the City's behalf should have the potential to bring quick returns,
such as quick results from grants the lobbyists could help find. Smith agreed that was a good
description of qualitative measurement. Moncrieff stressed that the lobbyists did not duplicate
the Councilors' efforts. They helped them identify where the Councilors would be the most
effective in lobbying when they went to Washington and which bills might cost the City more
money. Bearden said he had dealt directly with lobbyists for a number of years and it was not
so much what you get, but what you stop from happening to yourself. That was how to measure.
Studebaker said his experience was that he had gotten very satisfactory results by taking an
issue to the staff members at senators' local offices. So he was not sure the City needed a
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lobbyist to make the kinds of contacts the others were talking about in Washington DC.
Hennagin said one important factor to consider was the number of potential grants the lobbyists
had informed the City about. He saw paying lobbyists as an investment. The City would watch
to see if it brought results. Hoffman said he had been impressed by the lobbyists' ability to
contact staffers. Even when the Councilors were not in Washington the lobbyists conveyed the
City's message. He predicted it would take a number of cycles before the City would know what
it got from the investment. The two infrastructure appropriation grants the City had asked for
were grants the City could have never gotten on its own.
Wheeler said printing and binding paid for Hello L.O. and other public affairs-related printing
expenses. The Sustainability Match was the City's match for the AmeriCorps intern -
Sustainability Action Month is a series of events in May. The Energy Efficiency and
Conservation Block Grant is funding the match this year. Wheeler said the emissions
management system was part of the PGE program that was part of the conservation block
grant. It would continue the monitoring done in the pilot program if the program was successful.
There is money in the City Manager's budget to do surveys and community involvement studies.
The City Manager's budget also pays for the following various affiliations such as: Community
Streetcar Coalition; Urban Land Institute; National League of Cities; Oregon League of Cities;
and Oregon Ethics Commission.
Euler pointed out for Shallenberger that the Personal Services budget factored in the
estimated benefits, such as the cost of health insurance. She advised the benefits rate was
close to 50% of salary. Shallenberger asked what all the communications positions were doing
and how much communications cost. McIntyre said that information would be brought back to
the Committee.
Tierney wanted to know how the City counted positions that were vacant for part of a year. He
reasoned that with 350 employees there was going to be some level of vacancy. McIntyre
explained that if a large department was fully staffed during a particular year the budget did not
try to account for specific persons coming and going from those positions. Gudman followed up
on Tierney's question about vacant positions... asking why not factor in a vacancy rate that
could be used for capital projects? Euler stated that if there were savings due to vacant
positions that money would fall into the Ending Fund Balance and after that it would be available
for one time spending. So it was a timing issue. That was a safer approach than budgeting for
a vacancy rate.
At 8:05 p.m. Smith announced a 10-minute break.
DEPARTMENTAL PRESENTATIONS / QUESTIONS
FIRE DEPARTMENT
Chief Ed Wilson pointed out that much less money was transferred in and out of the proposed
budget than in the previous budget. The department would save $100,000 in Overtime by
eliminating the EMS coordinator position. That person was to be transferred back to work as a
firefighter/paramedic. He confirmed the person currently filling the EMS position had the skills
to be a firefighter because he used to be a firefighter. The Department had 45 members working
a 53-hour schedule. In order to fill the almost 1,200 shifts per year the department used a
combination of overtime and Kelly relief firefighters. He added that each Kelly relief person
worked about 110 shifts per year. Using the Kelly relief team helped the Department avoid some
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overtime. It kept the FTE counts pretty much the same over the years. But the staffing
challenge for the Department was how to staff the prevention area. He said because 89% of his
budget was Personal Services cost, any reduction in the budget would affect personnel.
Wilson stated that 10% of the Department budget was for Materials & Services, and Transfers
was only a small part of it. Wilson explained that he had requested $32,000 in capital funding to
replace a 2001. He said the new Firefighter Wellness Program was to help prevent costly
injuries. He saw the proposed elimination of the EMS coordinator position as having the biggest
impact on the Department. The Department was pilot-testing a software program called Target
Safety. The program would be used to help the Department do mandatory training at the
station. He reported that an agreement arrived at during labor negotiations meant that fire
companies could begin doing company inspections. There were about 2,300 inspectable
occupancies in the City that needed regular inspections and the department was way behind.
He thought that if the fire companies had training they could start inspecting about 1,500 of the
less complex buildings every two years. But they would still be lagging on inspecting buildings
that required a higher level of training.
He explained the change in Development & Training from $39,000 to $51,000. This year it
funded an additional $8,000 to recertify paramedics. They had to be recertified every two years.
Funds had been transferred between accounts to pay for more in-house training.
Wilson confirmed for Studebaker that the Department was authorized to assess fines during
inspections. Compliance usually improved after they made a couple more visits, but there might
be a little more revenue as a result of doing more inspections. If buildings had not been
inspected for many years there was a greater likelihood the inspectors would find issues that
needed to be corrected through fines. But the good news was companies would be safer in
their buildings.
Wilson said the department got$80,000 per year revenue from Clackamas County Consortium
as long as they arrived on scene within 8 minutes 90% of the time. They arrived first and did
the triage and packaging and then AMR carried the patient to the hospital. So patients were on
the way to the hospital much quicker now than five years ago.
POLICE DEPARTMENT
Chief Dan Duncan pointed out the Department budget was reduced from last year. They had
significantly reduced Materials & Services. They had transferred two technical support positions
to the IT department that assist with LOCOM, keeping MDCs running in the patrol cars and
such. They had cut a police officer position that had been vacated late last year. That position
had been assigned to the Regional Organized Crime Narcotics Task Force in the past; and
used to be the high school resource officer, but that had not worked. Further cuts in staffing
would mean service reductions and would impact the overtime budget. They proposed to cut a
community service officer and move the person currently filling it to an open records position.
There would be no community service officer on weekends. They would discontinue the car
seat recycling program; discontinue administering the seat belt class; and limit Police
Department tours to Fridays.
Duncan talked about revenue sources and explained impounds were down because of a court
ruling that required a community caretaking function in order to tow a car. So officers left a car
parked where it was if it was parked legally and safely. The department also received revenue
from State Reimbursements; the Juvenile Diversion grant; ACTS of Oregon; seat belt classes
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and contracts with West Linn and Milwaukie. The West Linn contract would have to be
renegotiated next April. He said the Department proposed to buy two police vehicles and spend
funds to light and make the parking lot more secure. Duncan said the Department also
proposed to buy $75,000 worth of communications recording equipment.
Gudman observed that the Records Department budget for Development & Training had
increased quite a bit. Duncan explained his and other Portland area agencies were changing to
a new records system. The Budget reflected the cost of a staff person's travel to other sites.
He confirmed the Department did not charge for her services, but being involved in that group
worked for the City because it was an opportunity to influence what they got. He clarified it was
a one-year expense and not a recurring expense.
Tierney asked why Transfers to Other Funds had declined substantially from the estimate for
2009-10 to the projection of$118,000 in 2010-11. Euler confirmed for Tierney that most
transfers within the General Fund between departments were discontinued in 2010-11, but
transfers to outside the General Fund remain.
CITY ATTORNEY
City Attorney David Powell explained that the single most significant change in this budget
was that a $39,000 half time City prosecutor position would be converted to a contracted
position. It was part of the $51,000 budgeted under Professional & Technical Services. He said
the half time position would have gotten a salary increase anyway and the City came out ahead
because it saved benefits.
During the questioning period, Powell explained for Gudman that the office was making the
change to an outside contractor prosecutor for the benefits savings and because an
experienced prosecutor could do a better job with less supervision than someone just out of law
school. Hennagin said he was impressed with the quality of legal services provided by the City
Attorney's office. But he wanted to know if the City had more attorneys on staff than other cities
of the same size. Powell recalled that Wilsonville had two full time civil attorneys; and Tualatin
was smaller and had one in house counsel. Lake Oswego had traditionally valued having
attorneys on staff because they provided a different level of service than just reactive service
and they are involved at the beginning of many projects. In Lake Oswego applicants typically
had a lot at stake including scope of development and had their own attorneys. So the City
Attorney's office was very busy.
Studebaker asked if a lot of legal work outside the City Attorney's office was contracted out.
Powell recalled the LOIS project used outside legal specialists in permitting and environmental
law. The DEQ agreement called for having in environmental expert and the magnitude of the
project warranted the extra cost.
INFORMATION TECHNOLOGY
Chip Larouche, Chief Technology Officer, stated that work stations were to be replaced on a
seven-year cycle; two communication technicians, managed by IT, had been transferred from
the Police Department; and the Repairs & Maintenance increase reflected higher anticipated
repair costs of computers with extended lives and other key network repair and replacement
parts. He answered Tierney's question about why they were spending an extra $30,000 in
repairs in order to save $50,000 in computer costs. It would pay for mostly network-related
things like replacing UPS batteries, fuses and printers.
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The other reason for the jump in his budget was that there were 117 computer systems in the
current window for replacement. Instead of each department budgeting for that in its budget the
expense was now shown in his budget.
During the questioning Tierney asked for confirmation that 117 computer systems were to be
purchased. Larouche explained that although some computers, such as those in the GIS
department, needed to be replaced every four years, most were in a seven-year replacement
cycle. He usually replaced an average computer in an average department with an average
user at the six-year mark. Then he looked for ways to get an extra year or two of use out of it by
putting it in the Library. The key was to know which ones were going into the replacement
window. The upcoming window was a big one and included 25% of the computers. But next
year the number would go down, as there would be fewer computers in that window. Larouche
also clarified for Tierney that the IT department replaced its systems/security software every
other year on a two-year contract. This was to be a year they purchased it.
HUMAN RESOURCES
Megan Phelan, HR Director, explained the Professional & Technical Services budget paid for
attorney services, physician services connected to the drug and alcohol testing program, service
fees for the HR information system through ADP, and also recruiting services. The department
costs were high in the current fiscal year as it had engaged attorneys to help bargain all three
labor contracts and to help in a large arbitration case with the largest association. The
proposed Professional & Technical Services budget of$183,000 reflected a $41,000 increase in
recruiting services. She pointed out the workload indicators showed they had processed over
2,000 applications in 2009 and about 2,000 in 2010. They had discontinued applicant-tracking
service through ADP in order to change to applicant-tracking software that also facilitated online
application processing. That would make them more efficient. It cost $10,000 to set up the new
system and thereafter there would be an annual fee for using it. The annual cost of using the
new software was about the same as the old service. The remaining increase was funds set
aside for possible use for executive searches and relocation costs for senior level managers to
replace managers who were eligible for retirement now.
Citizen Comment
Doug Roberts and Philip Stewart, Hill International, 111 SW Columbia St., Ste. 830, Portland,
Oregon, explained their company was a consulting project management firm with experience in
building municipal facilities. Roberts' specialty was law enforcement facilities. He and Stewart
were currently working with the City of Independence, which was building a new city hall.
Roberts had been monitoring the CIP and was concerned about the budget Lake Oswego was
considering. He advised it needed review and validation and offered to help. Stewart advised
that their experience was that a police department cost around $365 per square foot. Roberts
advised the City could not just look at the cost per square foot, but it also had to consider what
was going in the building. He recalled the City facility was to have a full data center, which was
expensive space.
Studebaker asked if they thought the budget was too conservative or showed the City would
spend too much. Roberts advised the figures he had seen indicated the project was under
budgeted and he was not sure the numbers in the CIP were realistic. Gudman asked, if it was
under budgeted, what was the driving factor? Was the City off by half, or one-third, or how
much? Roberts advised that it could cost about $170 per square foot to construct an office
building, but a police station was more complex, so it cost more. There would be many things
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the City would wind up paying for beyond the contractor's price, including soft costs and
furniture. He asked if the City was going to charge itself the permit fees and SDCs that a
normal developer would pay. If so the numbers were significantly understated.
Gary Anderson, 380 A Avenue, President of the Lake Oswego Police Officers Association and a
full-time police officer in Lake Oswego, said he was dismayed that the department was going to
have a layoff. He said the Lake Oswego Police Department provided the highest level of
service in the state compared to other agencies. Lake Oswego had 1.14 officers per 1,000
population. He compared that with Milwaukie; Tigard; Tualatin; West Linn, and Oregon City and
Lake Oswego was the lowest. He said if the City cut positions it would be cutting service. He
advised that as a suburb of Portland what happened there bled over into Lake Oswego. Local
officers had done a good job of keeping that at bay. He said as times get worse and crime
rises, Lake Oswego needed to have the manpower to be able to stand up to crime and provide
the level of service it had always provided.
Karl Koenig, PO Box 230104, Tigard, Oregon, President of the Professional Firefighters
Association of Clackamas County, asked the Budget Committee to think about what services
the Fire Department provided and the level of public safety the public expected and prioritize
funding them. He explained that by eliminating the EMS position the City would be removing a
full time employee who had a definite management function that required state-mandated
training. That position ensured that all paramedics and EMTs in Lake Oswego were trained.
He said the proposed budget would take a 100% funded job and cut it up between the rest of
the management team. He questioned whether those people were likely to get the work done in
an efficient manner. He said state requirements had doubled in recent years and they were
going to go up another 50% in the next two-year cycle.
John Surrett, 1685 Edgecliff Terr., indicated he did not feel there was enough transparency to
get a handle on the City's use of consultants. He asked for a summary of all the consultant fees
incurred in the current budget cycle and the proposed budget, broken down by department. He
specified it should report all the legal fees (by project or by department). He said he had
learned that the Tigard/Lake Oswego Water Partnership had four outside attorneys working on
an inquiry by Oregon Water Watch regarding the project's application for more Clackamas River
water rights. He wanted to know if the staff could handle some of those work projects on their
own.
Darryl Boom, 559 Evergreen Rd., indicated it was a mistake to reduce the two neighborhood
planning positions to .5 FTE. He cited the Evergreen Neighborhood Plan as an example of a
nice neighborhood plan. He observed the budget set aside $100,000 for a City birthday party;
$100,000 for initiating periodic review; $60,000 to site tennis courts; $80,000 to study the
feasibility of siting the Library downtown; $275,000 to update the Parks and Recreation Master
Plan; $125,000 to update the Transportation System Plan; and $1.4 million for Foothills. He
suggested enough money could be found in the budget to save the full time neighborhood
planner positions.
Chair Smith closed the public comment period and thanked people for their comments.
Chair Smith anticipated the Budget Committee would need to hold a fourth meeting to finish the
agenda and deliberations.
Adjournment
Chair Smith adjourned the meeting at 9:35 p.m.
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Respectfully submitted,
Kam Frederickson /s/
Kam Frederickson
Budget & Financial Analyst
APPROVED BY THE BUDGET COMMITTEE: May 10, 2010
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Minutes of April 26, 2010