HomeMy WebLinkAbout06-12-17 City Commission Packet Materials - A2. FY18 Budget Work Session - General Fund - SUPPLEMENTAL MATERIALS 6/12/2017
BOZ E MAN MT
FY18 General Fund
Budget Work Session
Monday, June 12, 2017
General Fund Expenditures
Appropriations by Type - General Fund - FY18
Operations
29%
Capital
4%
Debt Service
0%
Personnel& Transfers
Benefits Other Financing 2%
65% Uses
0%
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6/12/2017
Salaries & Benefits
Pay Philosophy
• Attract and retain high quality employees by paying fair and
competitive wages and benefits.
• Market Studies
• Pay band system which groups jobs with like skill sets,
authorities and responsibilities
• Pay must be bargained for Union positions. City has brought
consistent market study information to bargaining tables, with
varying success.
Salaries & Benefits
Market Studies
• Used same objective methodology for last 10+ years.
• Survey 20 cities in the intermountain west.
• Compares job duties, responsibilities, and authorities in job
descriptions and class specs, not just titles.
• Adds cost of living factors (up and down) based external
analysis.
• Uses the average of the comparators to determine market
wage for our positions.
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General Fund ® Personnel Factors
Comparison FY17's Budget Estimate to FY18's Budget
Estimate
• Union Agreements
• Police
• Fire
• Teamsters
• MPEA, currently in negotiations
• Non Represented Employees
• Position Turnover— Retirement of senior staff/hiring highly
qualified.
• Health Insurance Elections -open enrollment.
General Fund ® Personnel Factors
Comparison FY17's Budget Estimate to FY18's Budget
Estimate
• Changes in Employer non-wage costs
• Funding full positions in FY18 that were only partially funded
in FY17.
• Re-organizations or changes in home-department for a
position.
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6/12/2017
FY18 Typical City Residential Property
Annual Cost Adjustments
Typical Residential Property Recommended
Budget
Street Maintenance Assessment $ 28.78
Arterial Street Assessment27.57
Forestry Assessment •
Property Taxes
Water Services
Sewer Services •0
Storm Water Services
Annual Increase
$81.30
Monthly Increase ,•
Typical .78
• - Property
Total Annual Amounts
Typical Residential Property Recommended Budget FY18Total Estimated
Amount
Street Maintenance Assessment
Arterial Street Assessment
Forestry Assessment
Property Taxes $665.00
Water Services
Sewer Services 11.90 $606.74
Storm Water Services $70.92
Total Annual Amount .
6/12/2017
Budget Work-Sessions
June 5th: City Manager's Recommended Budget, overall
Special Revenue Funds (Part 1)
June 12th: Tax Increment District and Business Improvement
District Work-plans and Budgets, received on
Consent Agenda
General Fund
June 19th: Enterprise Funds
Special Revenue Funds (Part II)
June 26th: Final Budget Hearing,Appropriation Resolution
July 16t: Fiscal Year Begins
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