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HomeMy WebLinkAbout2016-10-18 Finance and Safety MinutesFINANCE AND SAFETY COMMITTEE Meeting Minutes Citv Council Finance and Safetv Committee October 18, 2016 - 5:30 p.m. - Hazelnut Conference Room, City Hall Councilmembers: Verna Seal, Chair; Dennis Robertson, Kate Kruller Staff: David Cline, Peggy McCarthy, Stephanie Brown - Smith, Vicky Carlsen, Rick Mitchell, Jake Berry, Gail Labanara, Laurel Humphrey Guests: Susan Musselman and Duncan Brown, Public Financial Management, Inc. CALL TO ORDER: Chair Seal called the meeting to order at 5:30 p.m. I. PRESENTATIONS II. BUSINESSAGENDA A. Public Safety Bond Planning Discussion The City's financial advisor, Susan Musselman of Public Financial Management, Inc., presented information on key steps related to issuance of the bonds in the event the Public Safety bond proposal is approved by voters. The information presented include expenditures, timing considerations, key dates, and a market update. DISCUSSION ONLY. B. Proposed 2016 -2017 Biennial Budget: Emalovee Health Care and LEOFFI Staff presented proposed 2017 -2018 budgets for Self - Insured Healthcare Plan (fund 502) and LEOFF I Retiree Self - Insured Healthcare Plan (fund 503). Staff projects that the 502 fund cost will see an increase of over 8% for 2017 based on a recent actuarial report. Revenue for fund 503 is projected to decrease 52.79% in 2017 and 0% in 2018. COMMITTEE DISCUSSION ONLY. FORWARD TO OCTOBER 24, 2016 COMMITTEE OF THE WHOLE. C. Proposed 2016 -2017 Biennial Budget: Police Department Staff returned to Committee with revisions to the proposed 2016 -2017 budget for the Police Department. The overall budget did not change since the October 4 meeting, but the revisions include moving $85,940 from Professional Standards to contracted overtime and related benefits, revising projected professional services and overtime, and making corrections to the organizational chart and allocation of personnel and maintenance costs to appropriate areas. Sections of the budget with updates will be printed on colored paper for the Council's budget workbooks. Councilmember Kruller also requested that revised pages include a revision date at the bottom. COMMITTEE DISCUSSION ONLY. FORWARD TO OCTOBER 24, 2016 COMMITTEE OF THE WHOLE. Finance and Safety Committee Minutes ........................................................ ............................... ........................October 18, 2016 D. Proposed 2016 -2017 Biennial Budget: Attachment A Staff provided the Committee with a detailed overview of Attachment A of the Financial Planning Model, which combines the activities of all governmental funds, except lodging tax and drug seizure, and projects them forward six years. Committee members reviewed Attachment A line by line and asked clarifying questions. Staff will update Attachment A with a correction to line 24 and revenues updated to accurately reflect land sales. COMMITTEE DISCUSSION ONLY. FORWARD TO OCTOBER 24, 2016 COMMITTEE OF THE WHOLE. E. Proposed 2017 -2018 Biennial Budget: Financial Policies Resolution 1839, adopted September 2, 2014, establishes Financial Planning Model Polices and other General Financial Policies. Committee members and staff discussed the policies including several amendments proposed by Councilmember Robertson. Following discussion, the Committee requested the following new policy: Policy GF -5: Funds exceeding the Mayor's allocated signature authority will not be moved between City Departments without Council approval. Staff will prepare an amendment to Resolution 1839 for Committee of the Whole consideration. DISCUSSION ONLY. FORWARD TO COMMITTEE OF THE WHOLE, DATE TO BE DETERMINED. III. MISCELLANEOUS Adjourned at 7:35 p.m. Next meeting: Tuesday, November 8, 2016 - . Committee Chair Approval Minutes by LH