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City Council Workshop – FY 2014/15 Mid-Year Budget Review ---PAGE BREAK--- Agenda 2 FY 2014/15 Budget Overview General Fund Review • FY 2013/14 Year‐End Report • FY 2014/15 Preliminary Projections • Current Year Accomplishments • FY 2015/16 Outlook Neighborhood Improvement Opportunities ---PAGE BREAK--- FY 2014/15 Adopted Budget 3 General Fund $265.8M 16% Other General Purpose Funds $14.3M 1% Special Revenue Funds $155.2 M 10% Debt Service Funds $35.2M 2% Capital Project Funds $113.3 M 7% Enterprise Funds $778.5M 48% Internal Service Funds $211.9M 13% Fiduciary Funds $43.6 M 3% ---PAGE BREAK--- General Fund Revenues TOT $115.1M Sales and Use Taxes $71.3M Property Taxes $65.4M Other Revenues & Net Transfers $11.6M 4 ---PAGE BREAK--- General Fund Expenditures 5 Keeping us Safe $158.8 66% Keeping Us Safe $174.8M 66% Providing the Necessities $19.5M 7% Ensuring Quality of Life $43.6M 16% Administering Efficient Government $18.3 M 7% Supporting Activities $9.6M 4% ---PAGE BREAK--- General Fund FY 2013/14 (Prior Year) 6 (in millions) FY 2013/14 Projected FY 2013/14 Actuals Growth from FY 2012/13 Revenues Transient Occupancy Taxes $109.3 $110.1 7.0% Sales and Use Taxes 68.6 68.6 9.2% Property Taxes 63.2 62.7 3.1% Other Revenue and Net Transfers 9.8 6.2 Total Revenues 250.9 247.6 Expenditures $251.8 $248.2 Revenues under Expenditures ---PAGE BREAK--- Service Enhancements - On-going (In millions) • Police – Add 10 Sworn Officers; 2 Police Dispatchers • Fire – Convert 2 PT Life Safety Inspectors to FT; Add 4 PT Cadets • City Attorney – Add Legal Secretary at OCFJC Public Safety- $2.3 • Community Services – Add Librarian, Senior Library Clerk, and Neighborhood Services Specialist • Planning – Add Senior Plans Examiner Neighborhood Services/ Improvements- $0.5 • Outside Legal Expense Realignment Other- $0.1 7 ---PAGE BREAK--- Service Enhancements - One-time (In millions) • Community Care Response Pilot Program, Firefighter Training, Squad Vehicles for New Deployment Model • Fire Equipment, Signal Pre‐emption Public Safety- $1.6 • Libraries, Park Rehab/Refresh • Tree Maintenance • Illuminated Street Signs on Beach Blvd. • Beach Blvd. Specific Plan Neighborhood Services/ Improvements - $1.3 • Outside Legal Expense Realignment Other- $0.1 8 ---PAGE BREAK--- General Fund FY 2014/15 Big Three Revenues 9 TOT Sales Tax Property Tax ---PAGE BREAK--- Transient Occupancy Tax 10 Growth Rate (in millions) ---PAGE BREAK--- Sales and Use Tax 11 Growth Rate (in millions) ---PAGE BREAK--- Property Tax 12 Growth Rate (in millions) ---PAGE BREAK--- General Fund FY 2014/15 Expenditures 13 Personnel Other Operating Capital Outlay Debt Service ---PAGE BREAK--- Public Safety – Accomplishments to Date • Greater Anti‐Gang Presence in Schools and Neighborhoods • 575 Youth Registered for Junior Cadets Program • Public Safety Career Pipeline 14 ---PAGE BREAK--- Public Safety – Accomplishments to Date • Updated 911 Equipment to Expedite Call Processing • Home Safety Visit Program 15 ---PAGE BREAK--- Public Safety – Coming Soon • Community Care Response Unit • Junior Explorer Program Of Orange County 16 ---PAGE BREAK--- Community Outreach – Accomplishments to Date • Community Policing Team Assigned to 9 Neighborhoods • 47 Coffee with a Cop Meetings • 54 Neighborhood Watch Meetings • Homeless Program Assistance 17 ---PAGE BREAK--- Community Outreach – Coming Soon • Neighborhood Watch Block Captains Meeting/Training • Closures of Medical Marijuana Dispensaries • Beach Blvd. Specific Plan 18 ---PAGE BREAK--- Neighborhoods - Accomplishments to Date • Pearson Park Pool Rehab • Paul Revere Park 19 ---PAGE BREAK--- Neighborhoods - Accomplishments to Date • 56,500 Sq. Ft. of Sidewalk Replaced • 8,500 Sq. Ft. of Curb and Gutter Replaced • 22 ADA Access Ramps Installed 20 330 Colorado Sidewalk ‐ Before 330 Colorado Sidewalk ‐ After ---PAGE BREAK--- Neighborhoods – Coming Soon • La Palma Park Stadium Bleachers Rehab • Miraloma Park and Family Resource Center • La Palma Dog Park • Katella Avenue Improvements 21 ---PAGE BREAK--- • Convention Center Solar Project • ARTIC 22 City Venues – Accomplishment to Date ---PAGE BREAK--- • Anaheim Hills Golf Course Turf Removal 23 City Venues – Coming Soon ---PAGE BREAK--- (in millions) FY 2014/15 Adopted FY 2014/15 Projected Variance Revenues Transient Occupancy Taxes 115.1 115.9 0.7% Sales and Use Taxes 71.3 71.5 0.3% Property Taxes 65.4 65.3 Other Revenue and Net Transfers 11.6 12.2 Total Revenues 263.4 264.9 Expenditures* 265.8 265.8 0.0% Revenues under Expenditures (2.4) (0.9) General Fund FY 2014/15 Preliminary Projections 24 * Includes $3.0M for One-Time costs ---PAGE BREAK--- FY 2015/16 Budget Outlook Modest Revenue Growth • TOT 5‐7% • Sales Tax 3‐5% • Property Tax 4‐6% Begin with Current Service Levels Focus on Enhancements • Public Safety • Neighborhoods 25 ---PAGE BREAK--- Neighborhood Improvements – Bond Proceeds Fire Stations Library Renovation Residential Street Rehabilitation 26 $0.5M $8.2M $9.3M ---PAGE BREAK--- Fire Stations 27 ANAHEIM FIRE AND RESCUE STATION LOCATION CURRENT DEPLOYMENT ---PAGE BREAK--- Fire Stations 28 ANAHEIM FIRE AND RESCUE STATION LOCATION PROPOSED DEPLOYMENT ---PAGE BREAK--- Fire Stations 29 PROPOSED DEPLOYMENT ---PAGE BREAK--- Library Renovations 30 ---PAGE BREAK--- Residential Street Rehabilitation 31 ---PAGE BREAK--- Budget Calendar 32 February Departments Submit Budget Request March/April Budget/City Manager Review Focus on Enhancements May BIT/City Council Review June Budget Workshops/City Council Adoption 32 ---PAGE BREAK--- City Council Workshop – FY 2014/15 Mid-Year Budget Review