HomeMy WebLinkAbout02/25/1986 Meeting
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M I NUT E S
City Council Work Session
Valley River Inn--Rogue Room
February 25, 1986
5:30 p.m.
PRESENT: Debra Ehrman, Acting Chair; Freeman Holmer, Emily Schue, Jeff
Miller, Roger Rutan, Cynthia Wooten, councilors; Mike Gleason, City
Manager; Warren Wong, Cathy Freedman, Dave Whitlow, Barb Bellamy,
Susan Smernoff, Marge Beck, Gary long, staff; Kay Robinhold, Rachel
Mordhorst, Eugene Budget Committee; Jim Boyd, The Register-Guard;
Tracy Berry, KVAL.
FY87 BUDGET PLAN/CIP FUNDING
I. INTRODUCTION
Mr. Gleason introduced the work session by to the memorandum dated
February 20, 1986, entitled, "FY87 Operating and Capital Budgets."
II. SERVICE SYSTEM REDUCTIONS--IMPACT STATEMENTS
Mr. Gleason continued by referring to Table I, which lists the $1.2 million in
reductions in the FY86-87 budgets. He commented that this will be the third
major cutback in four and one half years.
Table II reviews the service level cuts outlined on February 3, 1986, and ind-
icates the impact of those cuts on the organization, according to
Mr. Gleason. The total reduction is $1.5 million and 18 FTEs. This table was
requested at the last work session by the City Council. Mr. Gleason did not
recommend the cuts as outlined in Table II.
Table III highlights potential new and enhanced revenue sources and a time
line for implementation. Mr. Gleason proposed that these recommendations be
impl emented.
Mr. Whitlow added that all the new revenue sources are scheduled for implemen-
tation by July 1, 1987, and that all the numbers are annual numbers.
Mr. Gleason closed his report by saying that the budget the councilors will
receive balances with two levels of capital proposed, Tier 1 and Tier 2.
MINUTES--Eugene City Council Work Session
February 25, 1986
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III. DISCUSSION/FURTHER DIRECTION
Ms. Erhman asked for discussion and questions. Ms. Wooten asked if the
$2,136,195 total in the left column of Table III was inclusive of all numbers
in that column, and she received an affirmative answer from staff.
Mr. Rutan asked if the FY87 reductions list represented people being laid
off. Mr. Whitlow answered no, that the phasing out of positions is over a
three-year period in order to work around vacancies. Mr. Gleason added that
he has instructed all departments that there are to be no layoffs. Mr. Rutan
continued by asking how much of the reductions represented actual cuts versus
positions not filled through attrition. Mr. Gleason replied that the total
service package as carried forward is essentially $1 million smaller. This is
accomplished by deauthorizing positions and reorganizations. The cost of
service systems was drawn down over 24 months, changing the quality and
reducing the output of those systems.
Ms. Ehrman asked about Municipal Court trial delays, and Mr. Whitlow responded
that the cuts represented about one staff position and would, therefore, add
about 30 to 60 days to trial dates.
Ms. Wooten expressed appreciation for the information provided by the City
Manager, as requested. She perceived that Table II identified some nondepart-
mental cuts that can occur as incremental adjustments to the budget and com-
bined with non-traumatic user fee options. She suggested that the City Coun-
cil look at the user fees and try to save $200,000 to $300,000 in
non-departmental cuts, which seem the least injurious to the service delivery
system.
Ms. Ehrman asked for clarification of the capital improvement figures agreed
upon at the last meeting. Mr. Whitlow referred to the actual numbers in the
handout. Ms. Schue summarized that the budget does not balance because of the
increase in the capital funding amount.
How to proceed was discussed. Ms. Wooten suggested taking a balanced approach
by considering both revenue sources and cuts at the same time. Mr. Holmer and
Mr. Rutan preferred to look at the cut side first. Mr. Rutan was especially
in favor of looking at each of the cuts suggested in Table II, plus some
others that might be suggested. Ms. Ehrman reviewed the process by which the
cuts in Table II were chosen. Mr. Gleason reiterated that the cuts suggested
represent both reductions in service and an impact on productivity. The org-
anization is making about a one-percent increase in productivity a year, but
this does not represent $1 million in savings. It is is not his prerogative
to make recommendations for cuts; the list in Table II would have the least
impact on the organization.
It was agreed that the council would discuss each item in Table II.
MINUTES--Eugene City Council Work Session
February 25, 1986
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A. Automation Pool
Ms. Ehrman asked what the cuts represented, and Mr. Gleason responded that the
automation pool is used to carry out the automation program adopted several
years ago in order to automate City services. Departments request automation
projects, and the City would do less of those by $100,000. Mr. Holmer asked
if the $100,000 investment would bring savings in increased productivity.
Mr. Gleason said it would depend upon the nature of the request; automation of
the cashier system in the courts would save considerable money. Mr. Whitlow
added that at the Hult Center, reconciliation can be done at the end of each
day now in 10 to 15 minutes instead of one hour.
Ms. Ehrman expressed a desire to know specifically what department requests
would be affected, and Mr. Gleason said that until the budget is adopted,
analysis and choices would not be done. Mr. Long said that the automation
pool included conversion from homegrown to mainstream software and that home-
grown software is two to three times as expensive to develop as mainstream
software, which is purchased. The impact of the cut suggested would be to
delay the purchase of software and increase long-term costs. He said the cash
management proposal would be dropped.
B. Human Rights Program
Mr. Holmer asked how workable a joint commission would be, and Mr. long
replied that there is a model from 1975 and there are no legal barriers to
doing so. There are two staff in the department (one professional and
one-half clerical).
C. Joint Social Services Fund
The councilors shared technical information and discussed specific demands not
being fulfilled. Mr. Holmer asked whether money could be allocated to United
Way. Mr. Long explained that funds were allocated to 45 agencies, including
match money for grants, many of which are not financed through United Way at
all. Ms. Wooten asked if the Joint Social Service Fund was part of the
Service Levell, and Mr. Gleason said yes, it is under Public Safety.
Ms. Ehrman also explained that a 21-member advisory committee of clients, pro-
viders, and others make recommendations to the Budget Committee. Mr. Miller
asked how many applications made through the fund are turned down.
Mr. Gleason clarified that the City cannot give money through United Way.
D. Federal Lobbyist
Mr. Miller said that even though Federal revenue sources are shrinking, it
does not mean that none are to be had. There is an expectation that there be
equal return for services paid for.
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February 25, 1986
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E. Business Assistance Team
Mr. Whitlow said that there are six and one-half staff on the BATeam. Answer-
ing Ms. Wooten's question, Mr. Gleason said that the original BATe am staff was
composed of people already in the organization and that their original jobs
were not filled. Ms. Ehrman asked what the cut of $150,000 represented, and
Mr. Whitlow said that the BATeam would not be able to service as many clients,
that special projects would be eliminated, and that other services would be
reduced. The Metro Partnership is a contractual agreement that is renewed
annually. Mr. Miller asked if the Chamber of Commerce could pick up any of
the services. Mr. Gleason pointed out that it is the perception of the Metro
Partnership and the Chamber of Commerce that the City is not doing enough
now. Some projects would be at risk, such as the newly opened Customs Sta-
tion. The Metro Partnership does not do business assistance, only recruit-
ment. Ms. Wooten reported that she and Mr. Rutan have prepared a memorandum
proposing to reshape the Council Committee on Economic Development and to work
with the BATeam to become more proactive.
F. Metropolitan Partnership
Mr. Whitlow explained that the reduction was in the actual contract to help
support operations; the staff is above and beyond.
G. Neighborhood Program
The reduction, according to Mr. Whitlow, would eliminate the program, one
staff position, and materials. Referrals will then need to be made by
separate departments.
H. Municipal Court
Ms. Ehrman suggested that the traffic crimes, which are under State statute,
be handled by the District Court. She also questioned why the City pays $45
per hour on their Public Defender Contract, while the State pays $30 per
hour. Mr. Holmer agreed that both were worth exploring.
I. Convention and Visitors Bureau
Under this category, Mr. Rutan introduced Destination-Point Activities for
reduction consideration. This area, which includes Cultural Arts, the Eugene
Celebration, and the Destination-Point Program, is staffed by three full-time
employees and costs about $200,000, according to Mr. Whitlow. Ms. Wooten
asked how the DFI was started and its relationship to the Visitors and Conven-
tion Bureau. Mr. Gleason said that two Parks staff were assigned to the pro-
gram and one added later for the Eugene Celebration. The original money came
from the Visitors and Convention Bureau. None of the three positions are new
positions, but came from other program areas. In response to Mr. Miller's
question, Mr. Gleason continued to explain that there is no duplication of
activities of the Visitors and Convention Bureau and the OPA. The Visitors
and Convention Bureau has revised its mission statement and has nothing to do
the the Eugene Celebration.
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February 25, 1986
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It was also clarified that the Eugene Celebration expenditures match receipts
and makes money.
Ms. Wooten addressed the Destination-Point Activities and reported that an
economic impact survey is being done for all activities such as Butte to
Butte, etc. Mr. Gleason added that economic development has been the number
one priority adopted in the Six-Point Program.
J. Parks and Recreation Program Areas
It was clarified in discussion that some programs are self-sufficient, others
are not, and all require some overhead administrative cost. Mr. Rutan asked
if there could be a ten to fifteen-percent across-the-board cut. Mr. Whitlow
said that most costs are recovered by fees, but a cut like this would cut
positions, which would, in effect, cut the programs entirely. Direct costs
are covered by fees, but some support costs are not covered.
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K. Contingency
Mr. Holmer suggested that it was far better to cut the full amount than to
increase taxes to cover deficits. Mr. Wong said that a contingency is not
legally required and that the $600,000 contingency figure represents 13 per-
cent of the budget ending balance. Mr. Holmer's suggestion is not possible
because other fund accounts cannot be used to cover emergencies. Over the
past five years, 70 percent of the contingency was used and the balance trans-
ferred to capital projects. The account is used for items like replacing a
ladder on a fire truck, a back-up communication system in the Police Depart-
ment, bulletproof vests, excessive-snow removal, special election costs, and
the library roof. Mr. Holmer commented that the staff recommendation about
the ending balance has been accepted. Recognizing the fact that it is an end-
ing balance, the contingency fund will only be used if there is contingency;
it would be appropriate to take the recommended level, reducing it by
$600,000, and putting it in the contingency fund. There would then be the
money needed for contingency without being subject to the legal restrictions
Mr. Wong pointed out.
L. Miscellaneous Reductions
It was agreed that cuts in this area be considered, especially council and
staff travel and training, as well as consultant and professional fees.
M. Fleet Fund
The discussion centered on productivity and the ability to maintain equipment
at a level that is adequate. $1.1 million includes all areas and represents a
figure to maintain, not to improve. It was also agreed that more information
was needed in this area in order to make any decision.
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MINUTES--Eugene City Council Work Session
February 25, 1986
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N. Additional Items Suggested by Councilors
Mr. Rutan suggested considering the budget for Downtown Management.
Mr. Holmer reported that he is trying to find out what the base is for the
Capital Improvement Program (CIP). He believes that this base could change if
the City took over roads or streets now owned by the State or the County.
This information is needed in order to make CIP decisions. His initial
impression is that the City may not need to spend any more than is currently
being spent on CIP, or at least as much as we have suggested. He is trying to
find the numbers and will report at the next meeting.
Mr. Rutan suggested that the councilors comment on each of the items discussed
in order to get an indication of what should be passed along to the Budget
Committee.
Table III was introduced for discussion by the chair. Mr. Wong reviewed the
table and provided the information which follows.
1. liquor
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The license fees charged are not at the maximum and, if increased, could
generate $6,000 to $9,000.
2. Fees and Charges
a. Code Books
Mr. Wong explained that this charge would be to those other than the general
public who request copies for their business. Code books are also available
at the Public library. A charge would be made if the City is requested to
make a copy. It is not possible at this time, but could become so, that the
public could have access to the codes through computers.
b. Spay Neuter
The proposed increase is five percent; there has been no increase since
1983-84.
c. Copier
There is no charge proposed for under five pages; a written policy will be
developed for what can be charged for. The Public Disclosure Law provides
some guidelines for when charges can be made.
d. Planning
The Planning Department is in the process of reviewing its charges and will
come to the City Council with a recommendation in April.
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MINUTES--Eugene City Council Work Session
February 25, 1986
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e. Fire Prevention
This charge is for firefighters who make inspections for insurance purposes;
no charges are made for base level inspections. The hourly rate is now $18
per hour; the proposed increase is $35 to $40 per hour.
f. Police Services
This item represents an increase in the existing hourly rate for services such
as crowd control or traffic control at Autzen Stadium.
g. Parks and Recreation
The increases reflected are almost across-the-board; however, some charges are
at a maximum, where an increase would result in a revenue loss (swimming pools
and specialized recreation). All outdoor athletic classes would be included.
h. Library
This reflects overdue book charges and reserve book charges and does not
include a library card fee or an increase in the nonresident fee.
i. Other
This includes over 100 items from all departments.
3. New and Enhanced Revenue Sources
a. Rent
This reflects increases in rent for properties which the City owns.
b. PNB Franchise Agreement
The projected increase will be passed along by PNB to the consumer.
c. Utility Districts
Mr. Wong described some examples of how these would work (infrastructure dis-
trict, street light districts). The scope of such a proposal would need to be
further defined and could cover a large range of possibilities.
d. Parking
The charge/fine per violation would raise from $2 to $5.
Mr. Wong explained that the PNB Franchise, Fines and Forfeitures, and Parking
proposals will come to the City Council as recommendations within 90 days.
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February 25, 1986
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Discussion followed about the PNB Franchise. Mr. Holmer did not believe this
to be a user fee, but a three-percent property tax increase, which runs coun-
ter to the message in November. He would not like to think of this as a sub-
stantial source of revenue. Ms. Schue commented that a raise was in order, if
it can be negotiated. Mr. Gleason believed the franchise increase to be a
user fee for the use of public right-of-way; the public is inconvenienced and
the user is enriched by this use of the right-of-way. The increase would
reflect what EWEB is being charged now.
Discussion continued on how to proceed. Mr. Gleason explained that the pro-
posed Executive Budget is balanced with a $1.1 million CIP fund. Tier 2 is
above that and reflects the councilors' decision to have a $2.31 million CIP
fund. User fees, as projected, would fund the CIP according to the priorities
set by the City Council. Ms. Wooten suggested that the council establish
recommendations to the Budget Committee in order to fill the $1.1 million
funding between the proposed budget and the Tier 2 CIP. Mr. Rutan preferred
to send all the items in Table II and Table III to the Budget Committee for
consideration. Ms. Wooten believed the purpose of the meeting was to estab-
lish parameters and priorities, not recommendations. It would not necessarily
be appropriate to take all the cuts to the Budget Committee, but to establish
some scenarios for filling the gap, using both the cuts and the revenues. It
is the responsibility of the Budget Committee to consider and analyze cuts and
programs.
Mr. Gleason reminded the council that a discussion of line items should also
include department heads in order to determine impact. Ms. Schue perceived
that the process was started in order to do long-range planning in order to
deal with the loss of Federal revenue sharing and increase the CIP. When the
decision was made to increase the CIP beyond the proposed budget
recommendation, then it became necessary to fill the gap created by that
decision.
She also agreed that it is the responsibility of the council to determine new
revenue sources and that some cuts could be made, but decisions about cuts
should not be made tonight. She suggested that the council could give the
Budget Committee some latitude and, perhaps, a starting figure. Ms. Ehrman
did not think it was encroaching on the Budget Committee to give it an agenda
of things to talk about. Mr. Rutan agreed. Ms. Wooten wanted it clarified
that the mini-votes taken would not preclude Budget Committee actions.
Mr. Miller suggested looking at the income side first and establishing
parameters, then looking at the reduction side in order to identify those
things that would be considered.
After discussion, it was agreed that minimum consensus votes would be taken on
each item in Tables II and III; that these would be majority votes of members
present; and that all vote tallies would be passed to the Budget Committee.
MINUTES--Eugene City Council Work Session
February 25, 1986
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IV.
POLL OF COUNCIL ON TABLE II AND TABLE III
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Mr. Holmer moved, and Ms. Wooten seconded, to go forward with
Licenses and Permits and Fees and Charges in Table III.
Ms. Ehrman moved, and Mr. Holmer seconded, to amend the motion
to delete the Spay/Neuter Program. The amendment passed, four
to two (Mr. Holmer and Ms. Wooten dissenting). The original
motion passed unanimously.
Ms. Wooten moved, and Mr. Miller seconded, to move forward with
the following under New and Enhanced Revenue Sources in Table
III: Rent, Fines and Forfeitures, Parking, and Oregon Electric
Railroad. The motion passed five to one, with Mr. Holmer
dissenting.
Ms. Wooten moved, and Ms. Ehrman seconded, to consider a
$200,000 reduction in Contingency and a $200,000 reduction in
Miscellaneous Reductions under Non-Departmental and Other in
Table II at the discretion of the City Manager. The motion
passed unanimously.
Considerable discussion was held regarding the Tier 1 and Tier 2 levels of the
proposed budget.
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Mr. Rutan moved, and Ms. Erhman seconded, that a reduction of
$100,000 in the Automation Pool be considered. The motion
passed five to one, with Mr. Miller dissenting.
Mr. Miller questioned whether this cut would provide a net loss in
productivity. Mr. Rutan hoped that the Budget Committee would receive more
information about the total impact of such a cut.
Mr. Rutan moved, and Mr. Holmer seconded, to consider a $75,000
reduction in the Business Assistance Team. The motion failed,
with Ms. Wooten, Ms. Ehrman, Ms. Schue, and Mr. Miller
dissenting.
Ms. Ehrman moved, and Mr. Miller seconded, to consider lowering
the hourly rate paid to the Public Defenders and transferring
traffic crimes to the District Court. The motion passed
unanimously.
Mr. Rutan moved, and Mr. Holmer seconded, to consider delaying
trials 90 to 120 days. The motion failed one to five; Mr. Rutan
was the aye vote.
Mr. Rutan moved, and Mr. Holmer seconded, to consider deleting
the newsletter from the Neighborhood Program budget. The motion
failed two to four, with Ms. Schue, Mr. Miller, Ms. Ehrman, and
Ms. Wooten dissenting.
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MINUTES--Eugene City Council Work Session
February 25, 1986
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Mr. Rutan moved to consider a cut of $62,500, or the equivalent
of one day, in the library week. The motion died for lack of a
second.
Mr. Rutan moved, and Ms. Schue seconded, to consider a $100,000
cut in the Visitors and Convention Bureau Contract. The motion
passed five to one, with Ms. Ehrman dissenting.
Mr. Rutan moved, and Mr. Miller seconded, that reductions in
expenditures for Downtown Management be considered. The motion
failed three to three: Mr. Rutan, Mr. Holmer, and Mr. Miller,
ayes; Ms. Wooten, Ms. Schue, and Ms. Ehrman, nays.
Mr. Holmer moved, and Mr. Rutan seconded, that a $200,000
adjustment in the Destination-Point Activity budget be made. The motion
failed; with three to three: Mr. Rutan, Mr. Holmer, and
Mr. Miller, ayes; Ms. Schue, Ms. Ehrman, and Ms. Wooten, nays.
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Mr. Holmer moved, and Mr. Rutan seconded, to consider cuts in
the program areas of Parks and Recreation. The motion failed,
two to four, with Mr. Holmer and Mr. Rutan in favor.
Ms. Ehrman moved, and Ms. Schue seconded, to consider a $50,000
cut in the Metropolitan Partnership Contract. The motion passed
four to two, with Ms. Wooten and Mr. Rutan dissenting.
Mr. Holmer suggested that the consolidation of the Development Department and
the Planning Department be pursued because they are closely related in func-
tion, one being a rule-making body and the other an enforcement body. This
might result in considerable organizational savings. Mr. Rutan understood
this had been done through the Private Industry Council, and Mr. Holmer said
that he was correct at one level, but not in other aspects.
Ms. Wooten suggested that, because of the insurance crisis, Risk Management
undertake an analysis of how we might reduce our stop loss or claim expendi-
tures. In addition to the insurance program, the City needs to examine ways
that it can produce new revenue, other than taxes or reductions. She asked
about opportunities to save money or make money through expansion of admini-
strative programs or entrepeneurial activities.
A discussion followed regarding the letter to the editor in the The
Reqister-Guard from Fred Miller of the State Transportation Department.
Mr. Holmer has drafted a letter, and it was recommended that each councilor
respond to him directly and that the Mayor be requested to respond on behalf
of the whole council.
Ms. Ehrman said that the recommendations given tonight by the City Council,
with the absence of two councilors and the Mayor noted, would be passed to the
Budget Committee for consideration.
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February 25, 1986
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Mr. Long summarized that in the memorandum back to the council, he understood
that staff was directed to actively examine existing programs, identify cuts
where available, and target user fees and new revenue sources. He also
reported that the PNB Franchise Report will be available in four to eight
we ek s .
Ms. Ehrman adjourned the meeting at 8:45 p.m.
Re~,~e:tfu~ sUbmi,t,,/t,ed,/
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Micheal D. Gleason
Ci ty Manager
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(Recorded by Judy Jernberg)
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MINUTES--Eugene City Council Work Session
February 25, 1986
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