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HomeMy WebLinkAbout2017-12-05 Finance Committee Summary Minutes FINANCE COMMITTEE FINAL TRANSCRIPT Page 1 of 87 Regular Meeting December 5, 2017 Chairperson Filseth called the meeting to order at 7:03 P.M. in the Community Meeting Room, 250 Hamilton Avenue, Palo Alto, California. Present: Filseth (Chair), Holman, Tanaka Absent: Fine Oral Communications Chair Filseth: With that we will call the meeting to order and we have, first we have Oral Communications. We have one speaker, which is Wayne Martin. Welcome and you’ll have three minutes. Wayne Martin: Sadly, my short-term memory is not as good as it used to be, so I’m going to have to use notes these days. I’m going to attend a few of these meetings, because I’m just now getting a chance to spend some time getting my head around the financial data that the City has been putting out. I would like to say that over the years, and I’ve been watching this for 20, 25 years, the financial documents do seem to be getting better, and I’d like to compliment the financial people in that area. That said, all that graphic art in the OP Budget is not all that helpful. Personally, if you’re trying to read this stuff on the internet, trying to wade through those rather useless graphics isn’t helping. I would like very much to encourage the financial people to start putting the data that they release out in some form or another, either CSV files or XL files, somewhere on the website. It’s painful trying to extract that stuff out and put it in spreadsheets to make something useful for submission back to the City. One of the things that’s bothered me a little bit is that we’re looking at some huge infrastructure costs. During the Benest years, as memory serves, the City kind of elevated as much as $550 million. It jumped up from the White years of $98 million back in ’98. I haven’t actually seen a number in the last couple of years. I don’t know if you’ve been publishing it or not, but if we start looking at these pension obligations that you’re talking about, then I think that putting together a complete and honest accounting for the infrastructure to include San Francisco Creek, the airport and any Caltrain trenching, which may or may not actually come out of the City Budget, but nonetheless, are numbers that have to be looked at in the future, it would be nice to have some place where all this stuff is at least on the table. I had never heard, or the last the time you guys were talking about 115 Trusts. At the time I had never heard FINAL TRANSCRIPT MINUTES Page 2 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 of them. I spent a couple of days after the meeting digging through the City’s website and the websites of several other cities and it turns out that I was surprised to find that Palo Alto has a 115 Trust for its post-retirement healthcare and that you seeded it with $30 million, and that from discussions I’ve had with folks in your Finance Department, it’s worth quite a bit more than that now. I think that’s great. I found that you created a 115 Trust for the pension benefits and seeded it with $3 million, and I think that’s woefully under seeded, and just as an ordinary citizen, it wouldn’t bother me if you found $50 million, got it into, so it’s working. Because, frankly, everyone knows that interest is free money, and downstream we’re going to have to pay off this unaccrued liability for the pensions one way or another. Right now, I don’t see money on the table to pay off these huge numbers, which brings me to the two e-mails that I sent in. Hopefully, I’m not violating your rules. The first one… Chair Filseth: If you could wrap up, you’re at the three minutes. Mr. Martin: I’m sorry? Chair Filseth: You’re at your three minutes, so if you could wrap up pretty quickly, it would be great. Mr. Martin: Alright. Well, there’s two e-mails I sent in. One turns out to be what I believe the unaccrued pension liability will be using the 5 percent multiplier that California Public Employee Retirement System (CalPERS) has been documenting and as far as I can see, you’re looking at almost a billion dollars as you get out in the 2030’s years, unless something changes. The other one is a little more complicated. I guess I’m not going to have enough time to go through it, but what I tried to do is to demonstrate that if you keep paying people three to five percent a year, and you don’t change any of your labor negotiation policies, you’re looking at some cost, as you get into the year 2030’s and 40’s, the cost to hire some of your people are going to be $4, $5 and $600,000 dollars per employee, and I just think that’s hard to believe. Chair Filseth: Thank you. Agenda Items FINAL TRANSCRIPT MINUTES Page 3 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 1. Macias Gini & O'Connell's Audit of the City of Palo Alto's Financial Statements as of June 30, 2017 and Management Letter. Chair Filseth: With that, we’ll move to the first Action Item, which is the audit of the financial statements. Lalo Perez, Chief Financial Officer and Director of Administrative Services: Chair Filseth, I think there’s going to be a video shown from Harriet first. She is unable to attend the meeting and after we see the video I would like to make a suggestion on the Agenda, due to a technicality. Chair Filseth: Okay, super. Harriet Richardson, City Auditor: Good evening Mr. Chair, members of the Committee, Harriet Richardson, City Auditor presenting the results of the annual financial audits. The City Charter of the Municipal Code required the Office of the City Auditor to coordinate the City’s annual financial audit. Macias Gini & O'Connell (MGO), also known as MGO, has conducted the audit for the seventh year, and is here tonight to discuss the results of the audits, which include the independent auditor’s reports on the City’s financial statements, on the internal control over financial reporting, and on compliance with other matters based on an audit of financial statements performed in accordance with government auditing standards, also known as the Single Audit Report, and compliance for each major program and on internal control over compliance required by the Federal Office of Management and Budget (OMB), Circular A-133, also known as the Single Audit Report. In addition, they have audited what are referred to as the small reports, the report to the City Council is also known as the Management Letter. They have a report on the cable TV franchise revenues and expenditures, the Palo Alto Public Improvement Corporation, the regional water quality control plan, Transportation Development Act Funds and the independent auditor’s report on the appropriations limit. There were no outstanding recommendations from prior Fiscal Years; however, the auditors had three findings of recommendations this year related to the Federal Single Audit. Two of the findings were related to the Highway Planning and Construction Grant, including not verifying that a vendor was not on the Federal Suspension and Debarment List prior to entering into a contract with the contractor, and not obtaining the certified payrolls to ensure compliance with the Federal wage requirements. The third finding is regarding the Clean Water Grant and not obtaining documentation to verify that the construction management company that oversaw the project had FINAL TRANSCRIPT MINUTES Page 4 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 obtained the required certified payrolls. The auditor’s classified the findings related to the Suspension and Debarment List for the Highway Planning and Construction Grant and the certified payrolls for the Clean Water Grant as significant deficiencies in internal control over compliance, and the finding related to certified payrolls for the Highway Planning and Construction Grant as a material weakness in internal control over compliance. The difference between these classifications is that auditing standards define the significant deficiency as a deficiency or combination of deficiencies in internal control over financial reporting that is less severe than a material weakness, yet important enough to merit attention by those responsible for oversight of the entity’s financial reporting; and the material weakness as a deficiency or combination of deficiencies in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of the company’s annual or interim financial statements will not be prevented or detected on a timely basis. The City has concurred with the findings, and identified corrective action plans that they expect to complete no later than December 2017. In addition, I recently provided the City’s Executive Leadership Team with guidance regarding internal control over Federal grants, and will be doing training for some of the project managers on this topic in the Spring of 2018. I would like to thank David Bullock and Irene Chan and their team from MGO for their diligence and hard work in completing this audit. I would also like to thank Lalo Perez and his Staff in Administrative Services Department (ASD) for the assistance they provide to MGO to complete the audit on time, but more importantly, for the work they do throughout the year to ensure that we receive unmodified opinions on our financial statements. David Bullock from MGO and ASD Staff will answer any questions you have regarding the audits and the comprehensive annual financial report. Thank you. Mr. Perez: Thank you. Lalo Perez, Chief Financial Officer. David Bullock, Partner with MGO is here, as well as Tony Sandhu, who is interim accounting manager, I have to get the titles right. Tony is a retiree that we were able to bring back. We have not been able to successfully fill the accounting manager position nor the assistant director position that previously was held by Joe Saccio. We have been having a challenging time, but Tony was here to help us through it. My suggestion is to combine one and two on the Agenda for the following reason. I failed to catch that the Comprehensive Annual Financial Report (CAFR) was not listed under the auditor’s item Number 1, and that’s the purpose of Mr. Bullock being here. So, that’s why I’m recommending that we combine 1 and 2. That way he can just go ahead and discuss the CAFR as well as the Management Letter. FINAL TRANSCRIPT MINUTES Page 5 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Chair Filseth: That seems reasonable. Mr. Perez: Thank you. Chair Filseth: Please proceed. 2. Recommendation to Approve the FY 2017 Comprehensive Annual Financial Report (CAFR) and Approve Budget Amendments in Various Funds David Bullock, Partner, Macias Gini & O’Connell (MGO): Good evening. So, Harriet kind of laid the foundation of the reports that we’re going to present today. The first report that I was planning to present is the Comprehensive Annual Financial Report (CAFR). I’m not sure how familiar you are with the CAFR, but it typically has three sections, three primary sections. Your CAFR has four. In addition to the introductory section, the financial section and statistical section, you’ve also included the single audit in this report so, it houses your Federal Works, the programs for your Federal Works. So, the first section is the introductory section, and that kind of lays out the transmittal letter and introduces the document. It talks a little bit about the service efforts and accomplishments. We don’t audit that section. It’s for management and it transmits the document. The third section is the statistical section, and that is a nice section for some historical information. It presents the ten-year trend for the most part, so it gives you a little bit of history in comparison to where you’re at this year and the last ten years. So, the primary section is the financial section, and if you want to follow along, it’s the second tab in your CAFR. If not, I’ll just kind of walk you through it. But the first section in the financial section is our audit opinion, and that’s where we talk about the scope of work, the standards that we follow. We follow two sets of standards. We follow the Generally Accepted Auditing Standards, which is what Certified Public Accountants (CPA) follow when they follow the professional standards. But in addition, we follow the Government Auditing Standards, and you’re mandated to have your audits conducted in accordance with Government Auditing Standards when you receive Federal awards. So, the Government Auditing Standards really include the Generally Accepted Auditing Standards and add a little more emphasis in the areas of independence, auditor independence in areas of reporting internal control and compliance-related matters. That’s really where the emphasis is in those sections. So, we’ll talk a little bit more about that when we get to the single audit, because that’s where that report is presented. But in terms of the opinions on Page 2, and basically the opinion is an unmodified opinion. Which is the highest level of assurance that we can FINAL TRANSCRIPT MINUTES Page 6 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 provide as your auditors, that we believe these financial statements are fairly stated. Management is responsible for preparing the statements. In terms of the following sections, the NDNA is a nice section because it provides a little context to the numbers. Management puts that together and Tony is going to go through some of that financial analysis with you after my presentation. The following section is the financial section, which includes the financial statements and the footnote disclosures. That’s considered the basic financial statements. I always like to pick maybe two or three topics to talk about, just to provide some context and discussion, but pension is an ongoing issue with most governments right now. You guys have your pension plans with California Public Employees Retirement System (CalPERS), both the safety and miscellaneous. There is a lot of information out there, a lot of change as a result of new standards that have been implemented. This is the third year reporting under a Government Accounting Standards Board (GASB) 6DA and some of the unusual things about the way you present pension (not understood) present pension, is when the information is not available at the time you close your books, you have up to a year in arrears to report, which you guys do. So, you’re always reporting one year in arrears. So, you’re actually presenting the 2016 information in your report because that’s the best information that’s available at the time this report is prepared. So, as you look at your balance sheet, you can see that the net pension liability is the largest liability on the financial statement, on Page 29. And that’s going to change from year to year, just based on actuarial estimates and how the Trust performs in terms of collecting contributions and investment returns. So, I just wanted to bring that to your attention, in case there were any questions on it. I would be more than happy to discuss some of the particulars. There’s a disclosure that talks in depth about the pension plans that you have, and some of the actuarial methods and assumptions that go into that. You’ll note that the information in here is different than what’s being done on a funding basis. One of the things that GASB tried to achieve with the pension reform was to separate the funding from the reporting. So, the financial reporting has nothing to do with whether or not you’re going to fund on some method of reduced discount rate over a three-year period. It’s based on what the economical substance is behind the numbers. And so, a good example of that is this year CalPERS just finished their 2017 audit and they actually lowered the discount rate to 7.15 percent. On the accounting basis in accordance with GAP, you don’t reduce the discount for administrative expenses. So, for funding purposes you use 7 percent, but for financial reporting purposes you’re using 7.15 percent. And that’s going to be reflected in next year’s report when you report the 2017 results. So, the discount rate is going down pretty quickly. More quickly than the funding, FINAL TRANSCRIPT MINUTES Page 7 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 right, so there’s going to be a little bit of a gap in terms of when the funding valuations catch up to the reporting valuations. On the good side, or the good news, I guess, is that CalPERS did perform well in their investment portfolios this year. They achieved above their assumptions. They were at an 11.2 percent return, so at least they’ve recovered some of the lost returns that they’ve had in the last few years. Chair Filseth: Other Post Employee Benefit (OPEB) liability doesn’t appear on this, but my understanding is that it will next year? Is that, am I accurate? Mr. Bullock: That’s correct. So, the OPEB is the other shoe to drop. So, GASB tackled pension first with the intention that they would evaluate how governments report OPEB and that’s going to be implemented next year. The information, CalPERS, the City invests its funds in CalPERS in the surrogate plan in terms of the Trust. And CalPERS is making that information available this spring. So, you will be able to implement next year. It will also be one year in arrears, just like the pension plan. And that will be significant. If you look on Page, if you’re curious, if you look on Page 94, you’ll see a schedule of funding progress. There’s a table there. And this information is dated. It’s based on the last valuation which was done for 2015, June 30, 2015. I understand that June 30, 2017 is in progress now. But this is the latest information that’s available, and you can see that the actuarial estimated liability is $234 million, as compared to $78 million set aside. And one thing to keep in mind is the value of assets on the actuarial basis is different than the fair market value of investments at a specific date. And also, that was the date back in 2015. So, a couple of things to keep in mind, but as you can see, the unfunded liability two years ago was about $156 million. So, under the current standards, you’d be reporting whatever that difference is between what the actuary says the liability is and the resources you have in your Trust. That difference is going to be reported as a liability on your financial statements. At the government-wide level, not in the fund statement. So, I just wanted to make that clear. It’s not going to affect your fund balance, but it is definitely a liability to consider as you’re planning for the future. Any other questions on the OPEB? The other things I want to point out, there wasn’t a lot of change in the current year. There wasn’t a lot of change in standards, so it didn’t impact the financial statements as it has in past years, but there’s the new State revolving loan for the, what is it, the regional water quality control plan. So, that’s a significant change. That’s new debt. There were no bonds issued, debt, other than that loan. So, that’s a big project and that’s going to be happening over the next several years. And then the other thing I wanted to point out is the Pension Stabilization Fund, so, the City established a new Pension Stabilization Fund in the FINAL TRANSCRIPT MINUTES Page 8 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Internal Service Funds, and has set aside during the current year, $2 million into this trust that can be used to help offset some of the increased contributions in the future. And I know the City plans to contribute more to that trust in subsequent years. So, that’s something new this year, so you’ll see a restricted cash balance of just over $2 million sitting in your Internal Service Funds in the current year, and that was a change from past years. In terms of the single audit, that’s at the very last tab of the CAFR, there’s two reports that we issue. One is under the Government Auditing Standards, and that’s basically Government Auditing Standards as it impacts your financial statement audit. We didn’t report any internal control deficiencies or any compliance findings. So, that’s a clean report. On Page 165, though, on the Federal Funds, we did see a couple of compliance issues as we were looking at your Federal programs that were selected for testing. And the way the single audit works is, you select a certain number of programs based on how much funding you get and the size of the programs every year, because they want you to go through the different programs. So, instead of auditing every program every year on a risk-based approach, they have you select a certain number of programs. So, this year two programs were selected, the Highway Planning and Construction Grant and the Capitalization Grants for Clean Water. So, those were the two grants selected and as we were going through there, as Harriet mentioned, we had findings in relation to the suspension and debarment clause. So, obviously, it’s important to check whether or not vendors are suspended or debarred before entering into a contract with them. So, there was one instance where we found the verification was done after the fact. So, there weren’t any problems. You weren’t contracted with anybody suspended or debarred, but the potential is there is you’re not checking beforehand. So, we noted that. The other two had to do with prevailing wages. You know, just the wage requirements. Along with Federal Funds there’s strings and they require certain types of construction employees be paid a prevailing wage. So, there were a couple of instances with one program where, as we were doing the testing we didn’t see the evidence that that was documented. One of them, the information wasn’t available and so we couldn’t even go back and check whether or not those contractors were paid. So, that was the one that we called a material weakness because we just couldn’t verify. The second was a program where they were being housed by one of your contractors and we were able to obtain those and verify that the employees were being paid prevailing wages. So, that ended up not being a compliance finding, but just an internal control matter to make sure that gets checked and documented. So, you’ll see that management has provided a letter of corrective action on Pages 179 and 180 to make changes in policy and procedures to address those two areas. Also included in the Packet is the report to City Council and FINAL TRANSCRIPT MINUTES Page 9 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 this area mentioned, she called it also like a management letter, and it’s similar to a management letter, but it’s really more than a management letter typically that reports internal control issues or other recommendations. It’s a letter that reports the results of the audit. So, what we’ve highlighted in that letter, which is required in accordance with our standards are changes in the financial statements. We let you know when there’s changes in consistency, and that’s in your Packet Page 9, is the start of the section where we talk about required communications. So, I’ll give everybody a chance to get there. Packet Page 5 is the cover of the report, but Page 9 is where the communications start. So, the first part of that section just talks about changes in consistency. So, any time you implement new standards, or you implement any change in accounting practices, we highlight that here so that you’re aware of it. Otherwise, you would just assume that things would be consistent with prior years. We also highlight significant estimates, just so that you’re aware of them. You know, financial statements contain estimates and they have to in order to report on a timely basis, but things could change in the future that are different from those estimates. So, we just want you to be aware of where the estimates are, or what’s being estimated in the financial statements. And then we also highlight a couple of other sections of, or areas where if there were any issues during the audit, and we’re happy to report there were none. The audit went as planned. There were no material adjustments. There were a couple of small items, uncorrected items, that, you know, when they are small, immaterial items oftentimes they get passed on and they just get reflected in the following period. So, that will just be reflected next year. I don’t think those are significant. There’s no disagreements with management. And then we also highlight, as we talked about earlier during the CAFR, what areas we don’t audit. For instance, we don’t audit the statistical section or the introductory section. The remaining reports, the cable TV franchise, the regional water quality control plan, the Public Improvement Corporation, which is the 2002 bonds, all of those were unmodified opinions of complete of those audits, and there were no findings in there. And then the last one was the Transportation Development Act. That’s the MTC money, the bike path money and we had no findings there. So, with that, I’ll turn it over to questions or back to you. Chair Filseth: Council Member Tanaka. Council Member Tanaka: So, for the single audits, who selects which programs get audited? FINAL TRANSCRIPT MINUTES Page 10 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Bullock: We do. So, there’s specific criteria. There’s what we call a Type A Program and a Type B Program based on the dollar amount of the grant and for the Type A’s, they have to be audited. If they were audited in the last two years with no findings, and they are a considered a low-risk A program, then we look to the smaller programs and audit those higher risk Type B Programs. So, before the single audit app was changed, you would just audit the same Type A programs every year, because they were the larger programs, and the Federal Government felt like there wasn’t enough coverage. You were testing the same programs, but then you’re missing some high-risk smaller programs, and so we alternate through those programs. So, that’s, there’s a specific risk assessment process that goes through major program determination. Council Member Tanaka: Okay. Do you guys also look at the procurement process the City uses? Mr. Bullock: We do, yeah. Council Member Tanaka: Okay, and you guys audit that as well? Mr. Bullock: We audit, are you talking about Federal programs or are you talking about the City just in general? Council Member Tanaka: The City’s procurement process in general. Mr. Bullock: Yeah. So, what we do is we typically select samples and we’ll go through and as we look at disbursements we go through and we look at the contracts associated with them or the agreements. And so, we look at it in that regard, and we look at the policies and procedures in general just to see, what are the procurement practices. You know, what are the thresholds for quotes versus competitive bidding, and we go through a process and just to ensure that we believe there’s proper internal controls in that area. Council Member Tanaka: Okay. So, going back to Page 33, the balance sheet. Let me ask you, I assume you guys audit other cities as well, right? Mr. Bullock: We do. Council Member Tanaka: What are some of the local cities you guys audit? FINAL TRANSCRIPT MINUTES Page 11 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Bullock: Sunnyvale, Mountain View, we audit San Francisco, we audit Oakland. Council Member Tanaka: Okay, great. That sounds good. So, if you, let’s say look at our balance sheet relative to other cities, what would you say is notable? Mr. Bullock: You know, each city is so unique. I mean, Palo Alto is very unique, where it has Enterprise Funds that you don’t see in typical cities. You know, you typically don’t see power and water. You see water, sewer, refuse, but you typically don’t see, you know, electric or gas utilities. And a lot of times, different governments utilize Internal Service Funds for different ways to allocate costs among departments, and so some governments just have those activities housed in their General Fund, and some of them have it housed in Internal Service Funds. So, it’s really hard to try to compare. Some of the things I think that are maybe more, if you look at the Page 29, because Page 33 is just your governmental funds and it’s going to be unique to your organization. The government-wide Statement of Position has all of your funds excluding your Fiduciary Funds, your agency funds. And it’s going to be maybe a better way to compare yourself to other governments. But without knowing the population and the types of services, some cities contract Sheriff Department from the local county or they contract certain things, and some have their own departments. So, it’s just, everybody is a little unique. But, some of the things that quickly come to mind is just looking that there’s very little debt in comparison to most governments that have infrastructure or large capital assets. So, you have $500 plus million in capital assets, but you only have about $60 million in debt related to those capital assets, which is a good sign. And so, you kind of look down at net position, you can see the net position related to capital assets, and then those that are restricted. And the restricted nature of net position depends on, you know, whether or not you get a lot of funds with strings attached to them, like Housing Funds typically we’ll see in there, or other projects. And so, there’s not a lot of restricted resources, other than transportation and capital projects. And then your unrestricted net position, you know, a lot of governments right now are reporting negative net position in the unrestricted category, just because they had such a large pension liability when they brought in the net pension liability without any corresponding asset. You actually may go negative once you implement the OPEB Standards. So, that’s something you’ll have to talk to your bond rating agencies about. It’s a long-term liability. That’s not due tomorrow, it’s going to be paid over a long period of time. But it’s just something to be aware of. I don’t know if that helps. If you’re interested, it would be good to take this FINAL TRANSCRIPT MINUTES Page 12 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 schedule, this statement, and pick some cities of equal size to Palo Alto and just line them up. Some of them, some cities that are newer are going to have probably more significant dollars in the capital assets because the current spending is going to be higher than maybe what they’ve spent in the past, depending on how old the city is. So, there’s just going to be a lot of variations that will arise as you do that comparison, but a lot of them could be explained. Council Member Tanaka: Yeah, I actually have the Mountain View one up right now, so I’m just looking at it compared to Palo Alto. Do you personally work on the Mountain View one? Mr. Bullock: Mm-hmm. Council Member Tanaka: So, if you contrast us to Mountain View, what are your thoughts? Mr. Bullock: Well, I don’t really get into a lot of financial analysis. My job is not really to analyze a government, you know, like a credit-rating agency would, but from an audit perspective, we’re more validating the information. Council Member Tanaka: Okay, I understand. Mr. Bullock: So, I kind of hate to do a comparison without really spending time looking at those. James Keene, City Manager: Can I, just for a second. So, when you say one of the primary functions of the Comprehensive Annual Financial Report is to show, to report publicly, both to meet requirements of that, but also to let the world, including investors in the marketplace understand the City’s financial position. And this would be a document, for example, that would be a factor in rating agencies looking at a city’s financial standing. And, seeing as how our City has a Triple A bond rating, to what extent would you say that that is a common occurrence across California, versus putting us in a, you know, really kind of the top level of agencies as were seen by the credit agencies. Mr. Bullock: Yeah. The credit rating is a good sign of the strength of the organization and its ability to make payments. So, there are not too many cities who have that high of a credit rating, so yeah, that’s a good testament FINAL TRANSCRIPT MINUTES Page 13 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 to the financial strength of Palo Alto. And, if you look in the statistical section, there’s a lot of information in there that talks about assessed value, and that’s a good way to establish, you know, obligations compared to the assessed value and the potential for future revenue and the strength of the, the base of revenue that comes into the City. Council Member Tanaka: Okay. So, I’m not sure if you guys are the right guys to be asking about his, but I’m looking at Page 2 of Exhibit B, I’m sorry, Attachment A, I’m sorry, Attachment B, Exhibit 1. Mr. Bullock: Is that in this reporting Packet here? Council Member Tanaka: No, yeah, it’s in this big one right here. Mr. Bullock: I’m sorry. What page is it on? Council Member Tanaka: I’m trying to figure it out, because… Mr. Bullock: On the bottom, is there a Packet Page? Council Member Tanaka: I know, but not on line though. Chair Filseth: It’s in the Staff Report. (Crosstalk) Packet Page Number 74. Council Member Tanaka: I guess it’s number 74. Yeah, it’s doesn’t show on line. It only shows on the printed, but, okay. So, I was wondering if you could speak to the Fire salaries and benefits. Chair Filseth: Before we do that, can I ask a procedural question here? I think it makes sense that we go look at individual, you know, expenses and what changed and so forth this year, right. I know there’s a Staff presentation on the CAFR itself, right. This is sort of the auditing phase of this, right? So, how do you want to do, do this all at once? Lalo Perez, Chief Financial Officer and Director of Administrative Services: If we can save those, that way we can focus on Mr. Bullock and his review and audit. That would probably be easier. FINAL TRANSCRIPT MINUTES Page 14 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Chair Filseth: Okay (crosstalk). So, let’s focus on the auditing piece and basically does this represent an accurate assessment, an accurate tally of our financial status, and then talk about sort of, you know, the analysis of it afterwards. Council Member Tanaka: Well, in terms of the audit, that’s mainly what I had for that, except I was just curious, are these kinds of changes typical? Like, what we owe, or do you even know? Chair Filseth: You’re asking him to be an analyst. Mr. Perez: He wouldn’t have reviewed that particular section that Staff prepared. He could have reviewed a component of it, but not necessarily that report. So, it would be a Staff question. Council Member Tanaka: Okay. Chair Filseth: Is this accurate? Mr. Bullock: Yes. Chair Filseth: Thank you. Okay, I’m good. Thank you very much. Mr. Perez: So, in that case, we’ll turn over, I’ll ask Dave to stay for a little bit, just in case we, you know, you see something on the CAFR and you say, and I want to ask that question. So, he’ll stay for a little bit longer. So, let me turn it over to Tony. He’s going to hook up his laptop. In the meantime, while he does that, let me give you a high-level or (inaudible). So, we closed the year with a $5.8 million surplus. So, it’s another year where we stayed within our means. Revenues slightly higher, expenditures a little bit lower. Tony is going to go into the details. Bottom line, at the end what we want to do is recommend that the net surplus that we identified, about $3.5 million, be considered for infrastructure at this point. Because as you well know, you have a, we have a gap, and the gap is growing as we speak as a result of construction costs going up. We’re hearing all sorts of warnings about interest rates going up as a result of potential Federal Tax law changes, and so that could increase our debt obligation payments. So, what we’ll do is, we’ll have Tony walk you through some of the details. You’re welcome to ask your questions, Mr. Tanaka, that you were thinking of asking, and we also have some questions that were sent earlier by Mr. Tanaka and then, Chair FINAL TRANSCRIPT MINUTES Page 15 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Filseth, we can address that as we go forward through the presentation. And then, obviously, any other questions you have. Thank you, Tony. Tony Sandhu, Interim Accounting Manager: Good evening again. My name is Tony Sandhu. I’m Interim Accounting Manager, and I’m glad to be here. I’m going to go over a few slides and the first slide basically gives a very high- level analysis of the General Fund, the total revenues, expenses and transfers compared to the final budget of $5.9 million favorable. I’m also referring to Attachment A, Exhibit A, Page 72 of the Packet, just in case you want to look at some details. For the total revenues, they exceeded the final budget by $2.8 million and a big component of that is $1.9 million is the Utilities Users Tax (UUT) (inaudible) tax. This is something kind of hard to forecast in a sense. We don’t know, because a lot of that money comes from the telephone companies and there are a lot less details available. So, basically we take what comes, and we had a good year. This is a revenue source which has been going I’ll show in the coming slides and for the Fiscal Year is $1.9 million. The next big component of the favorable is general tax revenues, $2.4 million. This revenue source includes our big tax revenues, Property Tax, Sales Tax, Transient Occupancy Tax (TOT) and Document Transfer Tax, extra, extra. So, the combined impact is $2.4 million. And lastly, we have some categories where we were less than the final budget and the combined impact of that is $1.5 million. Mostly this is what you would call the charges for services and development activity is a little less than what we forecasted in the Development Services, and that’s the biggest chunk of unfavorable variances we have, including Planning and Permits. They are also slightly lower than what we forecasted. Council Member Holman: What was the last one? Mr. Sandhu: Planning permits and plan licenses category. These are new building permits and the one-day cross the street. Okay. On the expense side, again compared to the final budget, we are $2.1 million lower, and savings were mostly across various categories. There’s not any big chunk. The only category we can point out is less use of contingency accounts. We had contingency accounts of City Manager, Council, Sustainability and a few more. So, we didn’t use all the contingencies, so that ended up in a savings. Chair Filseth: The material amount of that due to sort of unfilled positions? Mr. Sandhu: Yeah, there was some savings in the vacancies, also. But on the other hand, there was some higher uses of overtime in Public Safety. FINAL TRANSCRIPT MINUTES Page 16 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Chair Filseth: Fire, year. Mr. Sandhu: Fire and Police. So, that basically used most of the vacancy savings. Chair Filseth: Okay. Mr. Sandhu: On Page 72, the schedule, we’re showing the expenses also include $6.7 million of carryover encumbrances into fiscal ’18, and also $1.1 million of appropriations, re-appropriations of Fiscal ’17 Budget to the next year. Chair Filseth: What do you mean by encumbrances? Mr. Sandhu: These are the Purchase Orders (PO), purchase orders, the contracts which are outstanding. Mostly they are related to capital projects. Those capital projects that will finish at the end of the Fiscal Year. So, by our charter, those are carried forward to the next year until the project is complete. Chair Filseth: Would it be an accurate description to say, that’s an expense that was budgeted for this year, but we didn’t spend it this year. We’re going to spend it next year? Mr. Sandhu: That’s true. Chair Filseth: So, it’s a savings this year, but. Mr. Sandhu: But for comparison purposes, because that money was already carried forward or was part of the budget, so it’s just comparing apples and apples. Council Member Tanaka: So, how is that different from reappropriations? Mr. Sandhu: Reappropriations are, and Kiely can talk more about it, these are the kind of programs which they were part of the budget, carryover from the prior years, but somehow the program was not finished, or the Staff is going to work on the following year. Those are the kinds of things, just sort of reappropriations. FINAL TRANSCRIPT MINUTES Page 17 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Keene: Encumbrance is usually involved, where we’ve got a contract that’s already in existence for an expenditure, and so we, in one sense it is like a reappropriation, but we call it an encumbrance because it’s locked to a contract. Reappropriation is more like a budget amount that isn’t necessarily contracted to anything, but it is unspent. So, we take the authority to spend that, put it in the reappropriation and carry it forward to the next year. That’s the difference. Mr. Sandhu: Okay. This slide is basically historical, this is what we call the top five tax revenues for the General Fund. This is sort of historical picture for the, actual for the last three Fiscal Years (FY), ’15, ’16, ’17, and Adopted Budget for Fiscal Year ’18. Just as a context, for Fiscal ’17, if you add up all these various revenue sources, they comprise approximately 70 percent of total General Fund revenue. So, these revenue sources so critical. The first one, Sales Tax, you can see it is pretty much flat for the past three Fiscal Years, going slightly up in the Fiscal ’18 Adopted Budget. I know there is going to be more discussion in the next Agenda Item. Chair Filseth: That was actually down this year. (Crosstalk). Mr. Sandhu: Yeah, it’s slightly down, 0.3 percent or something like that. We call it pretty much flat. It’s like 300 grand. Chair Filseth: So, that’s budgeted. Okay. Council Member Tanaka: Just a question. Why didn’t you, because it looks like Sales Tax has been kind of flat, why did you show an increase for 2018? Mr. Sandhu: This is an Adopted Budget. I think Tarun is going to talk more about it right now. Tarun Narayan, Manager of Treasury, Debt and Investments: My name is Tarun Narayan. I’m Manager of Treasury, Debt and Investments. The Adopted Budget that you see, we full costed that about half a year ago. Recently, I did an update which is not reflected here, which basically shows that our Sales Tax is going to be about $1.6 million lower than what we show in the Adopted Budget. So, in essence, the actual that we are going to be adjusting at the midyear is going to be basically flat, yeah. FINAL TRANSCRIPT MINUTES Page 18 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Sandhu: The next category, Property Tax, as you’ve been hearing around the estate industry, assessed valuation is growing every year for the past few years, and this year is no exception. In Fiscal ’17 we grew 7.5 percent over prior Fiscal Year, and like you can see also, the budget is reflecting like 6.5 percent over Fiscal ’17 actual. TOT, that’s another category which has been doing great lately. We also have some increase in our TOT rate plus new hotels. The combined impact is in Fiscal ’17, we grew like 5 percent, which is still pretty good compared. There is still room for growth. Documented Transfer Tax, this is one source which we’ve been doing well because of the number of planned real estate transactions being closed. And again, if you look at Fiscal ’15, there was one large, I think, one- time transaction closed in that year. But since then, again, 6.2, 7.4 percent, which is again, good growth, but (inaudible) again, this is very hard to project in the sense that we can’t project either, which transactions are going to end up next Fiscal Year. But still, compared to other agencies, we’ve been doing pretty good. Last, not the least, UUT. I touched it a little bit in my prior slides. This is, most of the growth, we are at $14.2 million, which is almost 14 percent increase over prior actually, Fiscal Year. Most of this growth is actually coming from telephone companies. There are a lot of new products they are selling, you know, and UUT’s charge all of those. Also, our rates on electric utilities have gone up, so that’s the thing and more UUT in our City, utility evidence as well. So, any questions? Yes. Council Member Holman: Yeah, I have a question, and it’s more for Staff than for you, I think, about the TOT. We have how many hotels that are in process too, right? Mr. Perez: There’s two that are going to, one somewhat new, I guess, and one’s expanding and two major additions. Council Member Holman: And so, when are they expected to come on line? Mr. Perez: That’s the question we’ve been asking. They have not pulled a permit for the Marriott Hotels yet. Staff at the Development Center and the discussions they’ve had with the developers believe that early next calendar year they expect the permits to be pulled. Mr. Keene: On the larger one of those two hotels next year. A sense of no signal as to when the second smaller hotel will pull. FINAL TRANSCRIPT MINUTES Page 19 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Council Member Holman: And so, these numbers, the 2018 Budget, those numbers don’t, do or don’t anticipate the new hotels being on line in 2018? Mr. Perez: They do not. Council Member Holman: They do not. Okay. Mr. Perez: So, I would imagine it will take 18 to 24 months to construct, as a rough guesstimate on, you know, from what we’re hearing. Council Member Holman: Even for the expansion? Mr. Perez: Oh, I’m sorry. No, I was referring to the Marriott. Our experience has been that it takes a little while to get going too. Because people don’t necessarily know that it’s there, then they start getting the business and they ramp up. Council Member Holman: And then, is it something that you all can help with, or is it totally different entity, which I would appreciate, about when we reach saturation with hotels? That’s not something you can help with, I don’t presume, but I’m just asking to be sure. Mr. Perez: Well, you know, we’re starting to see a little bit of a downtick on the occupancy rate ratio, so it’s a little bit concerning. We do believe that we are a destination location. In other words, people come here for a purpose, so that (crosstalk), so it gives us an advantage because people want to be near the destination of where they’re going, be it Stanford or other businesses, doing business-to-business. I believe that Marriott has done their homework, otherwise they would not have entered into adding rooms in Palo Alto. I have not seen a report for the region this year, but most of the agencies in the Peninsula and down to the south bay were looking at adding hotels wherever possible, because of the demand. So, the demand had been there. Two years ago, we had the highest growth in the State, Santa Clara County did, and the highest occupancy. So, that’s what I’m referring to. I need to look that data up and see where we’re at. Typically, Mr. Levy keeps saying it’s going to keep going, and he doesn’t, he came to talk to us a week or so ago and he doesn’t see a slowdown in the near future for that, you know, short of other impacts that are beyond our control. So, you know, we’ll do a little more homework on that to see what’s going on on those data points, and when we come back to Council we’ll see if we can add some of that. FINAL TRANSCRIPT MINUTES Page 20 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Council Member Holman: That would be really helpful. Thank you. Mr. Sandhu: Okay. This is another view of General Fund expenses. On the previous slides we are $2.1 million lower than the budget. These are the three departments which are basically contributed the most. Admin. Department, which combines City Manager and Human Resources (HR) miscellaneous services, City Clerk, they combined $1.6 million. And non- departmental, these are basically again, the contingencies which we establish as part of the budget. They were not fully used. And Development Services, basically they have some vacancies which did have some savings, plus some of the lease expenses were lower than what we did anticipate. So, that’s the big one. Like I said, most of the details are in Attachment A, Page 72. This slide shows the Budget Stabilization Reserve. As of June 30, 2017, as part of this CAFR, we are at $48.1 million. There are some uses which have already been approved for Fiscal ’18 Adopted Budget and Kiely can talk more about it. Fiscal City Manager has four budget amendments so far, as of October 30, (inaudible) $23,000. And we did mention reappropriation of $1.41 million. These are in addition to $1.1 million, which are being proposed for approval. Recommended budget, as Lalo mentioned, as a part of a funding policy to infrastructure we will transfer $3.5 million next year, in Fiscal ’18. And last, we also have set aside $795,000 related to Edgewood Plaza development fee and this is in a separate bucket right now. Chair Filseth: So, the $795,000 is the, sorry, $795,000, that was the penalty that Sand Hill was paying us? So, we’re budgeted to get it, but we’re assuming that’s not certain we’ll get it? Is that what I read here? Mr. Perez: We have it in our possession. (Crosstalk). Well, our recollection was that the Council wanted us to set it aside for future determination of use. And so, what we’re trying to say, we’re identifying it and calling it out. It’s not a restricted dollar amount, but it’s there. I don’t know if there’s anything else. Mr. Keene: No, I just think that there’s some pending litigation, you know, in that matter too. So, you know, we certainly don’t want to keep it in the Budget Stabilization Reserve (BSR) for all of the (crosstalk), the BSR. Chair Filseth: I didn’t realize we actually had it. Okay. Council Member Tanaka: So, I don’t quite see a graphic, maybe it’s in here somewhere, but in terms of the Budget Stabilization Reserve, how typical is FINAL TRANSCRIPT MINUTES Page 21 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 it that it drops by $10 million in a year, 25 percent? Is this the first time ever, or does that happen every year? Mr. Perez: Yeah. It varies. It just depends on what’s going on. There’s things that we’re required to record and adjust. One of the things that can swing for us is the recognition of the gains and losses on investments. Even though it’s not an actual loss, it’s a paper loss sometimes. That could swing it, if there’s a drastic movement in rates in the market. If we do some major capital work. Council Member Tanaka: I’m not asking why. I’m just asking, has there been another time where it’s gone down about $9, $10 million? Mr. Perez: In my years here, yes. Council Member Tanaka: So, it’s pretty typical every year? Mr. Keene: I would think there’s two things to say here. Number 1, we made a conscious decision, whether we entirely liked it, to use $3.3 million of that to balance the FY 2018 Budget. And that was based on sort of offsetting some one-time expenses. And, the other big piece there is the $3.5 million, which is just taking it out of this reserve and putting it into a, in one sense, another reserve. That has been a very typical transfer that we have been making every year for past years, and we’ve had years where we’ve transferred much more than $3.5 million. So, that’s it. But we have not often really used, I mean regularly, a draw on the BSR for balancing the budget. Mr. Perez: The City Manager is right. It just dawned on me to explain it in a different manner that might be helpful, because what we have here is, we have a broad definition of the Budget Stabilization Reserve. There’s multiple components to it. Council Member Tanaka: You don’t have to justify. My main point was, my main question was, I still don’t know, when was the last time we drew down about $10 million on the BSR. Mr. Perez: Right. So, I’m trying to get to the answer to your question, because I think where I would be concerned if I were you is, are we staying within the parameters of the reserve. So, what I was trying to illustrate is FINAL TRANSCRIPT MINUTES Page 22 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 that we have all these other components that make it appear that we’re drawing on the, what I would call the true Budget Stabilization Reserve, which is the 15 percent minimum, 20 percent maximum, 18.5 percent target. So, what we’re trying to work with, and we started this year with Tony’s help, was to try to isolate that so you don’t see that wild swing in the actual Budget Stabilization Reserve. So, that way, it doesn’t shock you when you see a $10 million number. But the last one we had was probably three years ago, we had a surplus pretty significant we transferred, it’s in the report. Page 4. Mr. Sandhu: Page 4, Packet Page Number 65. Mr. Keene: So, kind of let’s be clear for a second. I mean, some of this is fast real-time accounting that’s going on, right. You know, there was a $3.5 million transfer to the general Capital Improvement Fund. When did that originate? Mr. Sandhu: As part of the medial light planning. Mr. Keene: I mean, this is recent under expenditures and over revenue collections that are in real time. So, it goes into the BSR for a moment, and then we make a policy decision publicly to say we’re going to transfer it to that reserve. So, in one sense, that one is almost not really a draw on the BSR, you know. Council Member Tanaka: I’m saying it’s good or bad. I’m just trying to understand when the last time was. So, the last time we withdrew $10 million on the BSR was when? Mr. Perez: If you look at Packet Page 65 or Page 4 of the Staff Report you’ll see a summary of the draws that we had on the Budget Stabilization Reserve. Council Member Tanaka: Okay, so we’ve never had a $10 million draw then, right? Mr. Keene: I don’t think the point is worthwhile without the context. Council Member Tanaka: $8.9 million in 2013. FINAL TRANSCRIPT MINUTES Page 23 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Perez: This is the net transfer out. There were other transactions that make it to the 10. Council Member Tanaka: Sure. I’m not saying it’s good or bad. I’m just asking. Yeah, thank you. Council Member Holman: I have a question, and I’m not sure if this is the right time for it, so you’re welcome to say hold that one for later. So, we have, last year I guess it was, we did a placeholder amount of money because of the Stanford Fire, and we have an ongoing item now, and obviously, we’re not going to talk about litigation, but I’m just putting out there, it’s like, is it smarter to do the infrastructure transfer this year, or is it smarter to hold out some money as a placeholder for an undetermined outcome to Stanford Fire negotiations? Mr. Perez: And that’s a very good question. So, we left them, typically what we’ve done in the past, the City Manager instructs us to, because the policy says, anything above the 18.5 percent target, the City Manager has the discretion to transfer to the infrastructure reserve directly. So, this year what the City Manager did is, we left it in the Budget Stabilization Reserve and not transfer it out to the infrastructure reserve, because we want you to have all the information, and then make that call. So, at this point our suggestion is, the infrastructure, but as things move and we provide you with more additional information, you’ll have the ability, you as the Council, in this Fiscal Year ’18, to move it wherever you want from a policy perspective. Mr. Keene: We advise we cross that bridge when we get to it. Chair Filseth: Artfully worded recommendation earlier this evening on that. Council Member Holman: So, I guess, to follow up on that, crossing the bridge when we get to it. So, yeah, what you were saying is like we can decide something now, but we can change our minds later. So, it’s our money so we can. Mr. Perez: Yeah. The thing is to be prudent and not use it for something other than the potential items that you talked about. FINAL TRANSCRIPT MINUTES Page 24 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Sandhu: Okay. The last comment I have on this slide is the bottom line, the $39,286. This is a sort of projected over Fiscal ’18 BSR and per the Council policy, approximately 18.5 percent of our target. On the enterprise, this slide shows, the first column shows the deficit and surplus for each of the Enterprise Funds, and the next column shows the RSR and the reserves. You can see, this bottom line is much better than, especially for water and electric, compared to the prior years because of the end of the drought, you know the hydro conditions are improving. Not only we’re getting on the sales side, water sales side, we’re also saving on the wholesale, especially on the electric side, because there’s more hydro power available. On the reserve side, there are a couple of funds which are still showing negative RSR, negative reserves. One is them is (inaudible). This is just a timing difference. This includes auto carryover encumbrances and reappropriation we just talked about. And as we get into the Fiscal Year we spend that money we’re going to collect from the partners, are we going to get it as, from the loan proceeds, new loan which was recently wired to the City from the Water Resource Board. Lastly, you can see the Airport Fund is still negative because it’s still not collecting enough and most of this money is being advanced by the General Fund. So, other than that, in the next slide again, like I said, the drought is really helping electric and water. Our revenues are up because of the rate hikes we implemented in Fiscal ’17. The combined surplus compared to Fiscal ’16 improved like 7.2 percent, and mainly it is the water, electric and Airport Funds. Again, we’re going to be in positive once we collect the funds from the partners. And basically, we talked about Airport Fund. Again, if there is any additional information, (inaudible) is available, and I’ll be happy to answer any other questions you may have. Chair Filseth: I have a question on the Airport Fund. So, it’s negative reserve of $2.4 million due to continuing operational results. So, for that, I mean, without having gone back and looked at it in the Adopted Budget, where are we in the final relative to what we budgeted for the airport operations? Mr. Sandhu: Just looking at high level, our revenues are increasing because we’re signing new leases. Chair Filseth: I understand, but we budgeted an operating loss for the airport this year, right. How close was the actual to the budget? I should have looked it up before I came here, but maybe you guys know it off hand. FINAL TRANSCRIPT MINUTES Page 25 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Kiely Nose, Director of Office of Management and Budget: Good evening. Kiely. So, in terms of the Airport Budget and how we’re doing, I would say that there are some variances, but those variances are easily kind of articulated. So, there’s two main things going on. They’re ramping up on the Coordinated Area Plan (CAP) side as their getting a lot more funding from the Federal Aviation Administration (FAA). And so, as that’s happening, we’re making sure we’re leveraging it, since it’s a 90/10 percent split between the, not General Fund, I’m sorry, but City funds versus the FAA grant money. So, you’re going to see variances on the capital side. The good news is, though, on the revenue side the team actually, at the airport, has been working extraordinarily hard over the last I’d say quarter to really do a thorough accounting of all their grants that they have outstanding with the FAA, and hold them accountable and bring in the revenue that’s necessary. So, they are still running in a, the fund is still running obviously needing support from the General Fund; however, they are on the path to hopefully repaying the General Fund in the near future, barring any kind of unforeseen things like that. Chair Filseth: And what was the variance? Ms. Nose: Bottom line or? Chair Filseth: Yes, please. Ms. Nose: Oh, I will have to look that up and get back to you. Chair Filseth: I should have looked it up before I came here, right? Ms. Nose: Sure. Chair Filseth: I thought maybe you guys knew. Okay. Mr. Perez: I can get into the questions that were asked ahead of the meeting, if you like, if that’s appropriate, or do you want to ask them through your own set of questions? Chair Filseth: Please. Mr. Perez: Okay. One of the questions that we were asked, “Why is the General Fund revenue decreasing?” So, we assume that you’re looking at FINAL TRANSCRIPT MINUTES Page 26 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 the comparison of actual ’17 and actual ’16, where the decrease was $1.4 million in comparison. So, one of the large drivers was the golf course, right, so completely shut down, about $1.2 million. We had some, the fees specifically on the Stanford side for development that we don’t have in ’17. And we have a net loss on investments, and then lower permits and license fees, as you heard earlier, about $.5 million dollars. We also had the sale of the jointly owned former City Manager house in ’16 that, obviously, we don’t have in ’17. So, all of those plus other increases in taxes and so on netted to the $1.4 million. Chair Filseth: This is going to be a dumb question, but, how can we have an investment loss when the market is up 30 percent? Mr. Perez: It’s a paper loss. Again, it depends on, as interest rates move up, any security that we own that is lower than that rate, then on paper it shows a loss. But we are a buy and hold agency, meaning that we hold it to maturity, so we never realize the loss. That was one of the questions from Council Member Tanaka. The other one, “Why is the General Fund expenditure increasing so much when the revenue is decreasing?” So, what we had here, again, it’s the comparison of actuals. When you look at the budget to actual, we actually had more revenues and less expenditures in ’17. So, different things could drive that, and I just gave you the list of the revenues, right, why the revenues are lower. So, probably the best way to look at it is to look at your Packet Page 72. And on this, what you want to do is you want to look at the, I’m starting from left to right, the Adopted Budget, then compare it to the adjusted budget, and then to the actual. So, this is, I think, from my, from our perspective, a better way to look at it to see how we did the budget to actual. Because looking at actual to actual, there could be a lot of variables going from year to year that skew it, but the way you want to look at it, and analysts look at it, is from this view to ensure that we stayed within budget. The other question that was asked, and I think I need Kiely for this one, “What is the reason that the City should increase salaries by 5.8 percent?” And I believe this was as a result of a comment we made on Packet Page 64. We assumed, Council Member Tanaka, that it’s off your, please correct me, in the first block there is a paragraph that says, “The Fiscal Year 2018 Adopted Budget reflects a 5.8 percent increase in salaries from 2016/17 FY levels of $70.7 million. So, we assume that this is where you were asking your question, from this sentence. Ms. Nose: Is that accurate. That’s where your question was coming from? Sure. And so, what that is, is we’re looking at a budgeted figure, and so in FINAL TRANSCRIPT MINUTES Page 27 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 2018 that budgeted figure assumes all of the changes in the Memorandum of Agreement’s (MOA) that were approved between 2016 and 2018 years, and those had phased-in changes, so when we’re looking at actuals to budget, when we’re also looking at what’s within the budget, you are looking at a number of variables. The other things that can impact other, I’m sorry, are vacancies, right, and if you add positions or you take away positions from different funds. So, the 5.8 percent is something that was approved as part of the Adopted Budget when you guys did that back in June. Council Member Tanaka: And what is, can you remind us, what is the expense growth projected? Ms. Nose: The expense growth projected? Council Member Tanaka: Sorry, not expense, the revenue growth. Sorry, the expense to revenue growth for the same time period, what do you anticipate? Ms. Nose: For what time period, I’m sorry. Council Member Tanaka: So, this 5.8 percent. So, what I’m trying to see is, for this – okay, in general salaries cannot be in line with the revenue growth, right? So, for the revenue growth, how does that 5.8 percent compare? Ms. Nose: Let me look it up. If I remember correctly, it’s probably in the ballpark, but I assume you’re looking at the FY ’18 adopted revenue growth in the General Fund? Council Member Tanaka: What I’m trying to do is, I’m just trying to do apples-to-apples comparison. So, if the salaries increased 5.8 percent, you would hope the revenue growth of at least 5.8 percent. I’m just trying to figure out how they match up to each other. Ms. Nose: Understood. Give me one second while the file downloads, and I will be happy to provide that. Council Member Tanaka: Okay. Mr. Keene: Just a second here. I don’t want to steer us off here, but the purpose of this particular item is to look at the comprehensive financial FINAL TRANSCRIPT MINUTES Page 28 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 report for Fiscal Year ’17 and in a sense backwards, not forwards. And I think that some of these questions might be better answered, even when we’re looking at the long-range financial. I mean, certainly they are issues for the budget itself, as we look forward, right, as to how ’18 is performing. It’s more of an issue when we’re looking at the long-range forecasts to look at the subsequent years after the current year, which is FY ’18 to try to look at, what are the drivers on the estimates on, say for example, salaries and other costs and expenditure side and how they compare to revenues. And it will be easier for you to answer those questions, I think, when we’re at that item. Am I clear, that the comprehensive financial report is a backward- looking report, and these are questions where we’re trying to look for the current year as it unfolds. Chair Filseth: You’re saying that the question is really about the FY 2018 Budget, not the CAFR. Mr. Keene: That’s correct in this case. I mean, she answered the question, the earlier question. Ms. Nose: It’s 6 percent. The ’18 Adopted Budget assumed about a 6 percent increase on the revenue side. Council Member Tanaka: But is this including the $1.5 million that was over estimated for the Sales Tax? Ms. Nose: So, this is where you’re actually getting right back into what Jim is kind of referring to, which is, the look is prospective at, you know, from ’17 to ’18 to ’19 years and thereafter, versus this report is looking at ’17 year actuals. Council Member Tanaka: I get that, but I think we have, I forgot the person’s name, that just showed us some charts, right. It showed that well, actually, you were $1.5 million more than we thought. (Crosstalk). Mr. Keene: For 2017. Council Member Tanaka: Yeah, so I’m just curious if, I mean, what I want to make sure is that we don’t have salaries going ahead of what our revenue growth is doing. Otherwise, we run into trouble. So, that’s what I’m trying to figure out. FINAL TRANSCRIPT MINUTES Page 29 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Chair Filseth: Well, for this 5.8 percent. So, on the Sales Tax, right, I think you said, was it you? I forgot who. I’m reading the line here. The FY 2018 Adopted Budget recollects a 5.8 percent increase in salaries from 2016 to 2017 levels of $70.7 million. So, I think I’m going to go with the City Manager on this one. I think you’re asking about the FY 2018 expenses. Council Member Tanaka: Well, I just saw a chart up there. Chair Filseth: That chart covers 2018 year projections, right? Ms. Nose: Understood, and you guys are actually, as a whole, the questions that the Committee is asking are poignant ones, frankly, and ones that both the accounting team and budget team look at, and what you’re hitting is a timing difference. You’re truly hitting a timing difference of, we have to have a budget adopted the day before we close the books of the prior year. And so, when you’re developing that Adopted Budget, you only have so much information at that moment in time. So, I absolutely hear what you’re saying, Council Member Tanaka, that our Sales Tax receipts didn’t come in as high as our Adopted Budget was built on, and so that’s going to require us to look internally during FY ’18, this current Fiscal Year, and potentially rejigger things, as Tarun alluded to. However, what he also didn’t touch on is that Utility Users Tax tract much higher, and so our Adopted Budget was built on a lower base for Utility User Tax. And so, really, this reconciliation that we’re talking about is something that we will do as part of the midyear financial review, when we look at how is the City actually tracking. Not only how did we track in ’17 year with our actual collections, but also let’s look at the first six months of the Fiscal Year and update everything for all the best information at that time. Whereas, the Adopted Budget, and I hear you on expense versus revenue growth, was really, as Tarun alluded to, built almost a year ago at this time. Council Member Tanaka: I hear you. I just, I think you guys are all aware of what happened in the school district, right, where raises were given, Property Tax didn’t come in as expected. You know, we just, we see where the Sales Taxes are right now. We’re about $1.5 million short. I realize the timing issue, right, so you can’t predict the future, but it is what it is. And so, I just want to make sure that our salary increases aren’t going past, or aren’t going ahead of our revenue growth. But, if this projection is correct, or the new projection that we just heard, the revised projection, then there will be. FINAL TRANSCRIPT MINUTES Page 30 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Perez: You only have one number, right. So, we need to give you the whole picture. And if we had such a problem, we would be telling you. Mr. Keene: There is nothing going on this year that would even remotely approximate what happened in the school district. So, let me go back and answer your first question. We do not, the $1.5 million year-end excess, that’s in a sense what’s left over, is not included, as Kiely said, in the FY 2018 Budget. We don’t have that number. We don’t know the number. We actually are happy to know that our revenues may come in more and our expenses less to allow for those things to happen. But, it would be terrible practice for us to start budgeting, you know, it’s almost like double counting when we do the budgeting. When we say, oh, here’s what we think we’re going to spend, here’s what we think we’re going to bring in, and then somehow add some additional amount. So, what this is, is we’re closing the books on the last year, and we’re giving you a report of the State of the City right now. In one sense, this had nothing to do with the FY ’18 Budget. The ’18 year Budget is a spending plan. We adopt a spending plan at the beginning of the year. We make adjustments all during the year. For example, when we close the books and we find out we’ve got an extra $1.5 million, we’re ultimately going to come back and formally amend the budget and put that back in the FY ’18 Budget in the middle of the year. We monitor expenditures enough that if suddenly we are seeing some trend that is really problematic, we’re either going to make decisions to sort of really freeze positions, or whatever, not hire, watch money. So, we don’t get into a situation where we’re surprised by the fact that we’re way out of whack on, if suddenly we’re seeing a real downturn in our revenue stream that could impact our expenditure levels. We monitor that closely enough to be able to come to Council. Actually, I have authority to make some adjustments myself, but we would come to Council and remedy that. Now, obviously, if something happens like the 2008 financial crash, which took place in the fall, in the second quarter of a budget year, that began to suddenly hit a bunch of stuff that was completely anticipated, we again, even in that situation were able to jump on that and begin to manage through that. But it required some pretty comparatively draconian decisions that we had to make on the expenditure side. Council Member Holman: This is going to sound extreme, if not odd, but – so, I get pretty conservative when it comes to spending money and budgeting. At the same time, your comments made me think about, you know, it was before your time, but we paid however many millions and millions of dollars to Enron, and even with that, we managed to come back and have, you know, a health set of reserves, Budget Stabilization Reserves FINAL TRANSCRIPT MINUTES Page 31 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 and such. I think it shows as an organization that structurally it’s pretty sound. I mean, you were here then, Lalo. I don’t remember how many millions it was, but it was large. Mr. Perez: It was over $20. Council Member Holman: Yeah. Mr. Keene: Could I just add to that, because I think that’s a perfect example during FY 2009, 2010, 2011 for example. Unlike many other cities, we did not go into reserves and draw down reserves to balance this structural, what we saw as a structural deficit due to the falloff in revenues. I mean, we made, we slashed existing spending in order to do that, knowing that, that’s just a temporary fix, to draw down reserves that you have. We had to make systematic changes. And we’re still at the point where we do not have the same number of positions now in Fiscal Year 2018 that we had back in Fiscal Year 2007. We have fewer. Council Member Holman: So, I do have two questions, actually. One is, and one you touched on, Lalo, which I was going to ask about, which is, I thought we had agreed that the money from the sale of the former City Manager’s property was not going to go in the General Fund. It was going to go into a special pocket, if you will, so that if there was other property that we wanted to purchase, it would be… It’s a little bit off target, but it’s also related to what we’re talking about. Mr. Perez: I do recall the discussion, but there wasn’t a specific Motion to direct us on that. So, right now it’s part of the Budget Stabilization Reserve. Council Member Holman: I thought it was Finance. Mr. Perez: It’s, yeah, it’s there. Council Member Holman: Okay. And that was, how much was that? Do you recall? You already know that, Michelle. How long have you been here? I don’t need to have the number right now, but $1.7 million sounds about right. So, we might want to revisit that. But, the other thing is, and this happens to be early in the discussion here, on Packet Page 63, talks about, under Economic Environment, and midway through that last paragraph on the Page it says, “The robust local economy and job growth were also FINAL TRANSCRIPT MINUTES Page 32 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 driving increases in other revenue such as permit and license fees. While these results are welcome, continuing rising, continued rising benefit and other operating costs diminish this more positive outlook over the next ten years or so.” So, I don’t remember seeing in this effort what the positive or negative was in Development Center and/or Planning Department, because, and it’s something that’s always troubled me. It’s like, how do you balance, like how much to Staff up for good times, but then, you know, it can fluctuate with the economy and rising costs and benefits, you know, like it says here. So, looking back, where are we? How did that end up? I don’t remember seeing that in a table. Mr. Perez: Right, so we are starting to see some discussions with Peter (inaudible) see some slow down, and that’s why when he came to you with this last fee, phase two fee adjustments, Staff made the recommendation to have a reserve for downturns in that activity. The thinking was that the remaining of the General Fund, or the remaining of the population shouldn’t bear the challenge or the pain caused by development. And the development would have an incremental increase in the fees to generate these reserves over time, to increase them. And that way, when and if we have a downturn, they have. Council Member Holman: You mean when. Mr. Perez: They have some level of cushion to protect the General Fund, at least on the onset. Council Member Holman: Okay. So, is there something that shows where we ended up in 2017 with this? Mr. Perez: Yes. Let us look at the Page and then we’ll… Council Member Holman: Yeah, I didn’t find it and I could have overlooked it, but I didn’t find it. Mr. Perez: Let us take a look. Council Member Holman: Okay. Thank you. Mr. Keene: And this is asking for that direction on these budget adjustments, is that right? FINAL TRANSCRIPT MINUTES Page 33 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Perez: Performance of the Development Service Center. I apologize. The other question that I realized that you asked, Chair Filseth, is for long range, not this item. We can continue answering any other questions you have. I think this is, will answer your questions Council Member Holman. Look at Packet Page 138. Under Expenditures, towards the bottom, Development Service Center is listed in there. So, they came in under budget. Council Member Holman: I think the conversation or discussion on Packet Page 2 of this report though, I think talks about, does it not, but both are positive though. Planning and Development Services is what’s discussed on Packet Page 63, is it not? Either way, they both end up positive so, Planning a little bit, a little bit. Mr. Perez: And it’s an area that we will need to keep a close eye on. Council Member Holman: Yeah. Thank you. Chair Filseth: Greg. Council Member Tanaka: Yeah. Just too kind of, not belabor it, but just to close out, so my thing was this. So, 5.8 percent salary increases. At the time we thought that revenue would go up by 6 percent, but actually we look at the actuals it looks like we’re going to have to lose or downward forecast $4.5 million on the Sales Tax, so that’s where I’m coming from, just to try to be clear for everyone in terms of what my thought process was. But, my next question actually has to do with Packet Page 74. On the Fire salaries and benefits. And, I don’t know if Staff could talk a little bit more about the $2.2 million in overtime for Fire? Ms. Nose: Sure. Thank you for the question. So, what we’re seeing in Fire, let me step back. So, all the adjustments that you’re seeing in Attachment B are adjustments to realign revenues and expenses with how we performed the year end. Every time we build a budget, as Jim alluded to, we are, it’s a planning document. It’s where we think our Staff are going to be. It’s where we think our expenses are going to be. But what actually happens is not always what we forecast. And one of the things that we assume when we build a budget is a vacancy factor in every department. And that’s based on historical vacancies in a department. So, for the Fire Department, because we’ve been keeping a large number of positions vacant as a result of the ongoing conversations with Stanford and whatnot, we have been carrying a very large vacancy factor in the departmental budget from a budgetary FINAL TRANSCRIPT MINUTES Page 34 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 standpoint. Probably almost to the tune of $800,000. And what’s happening, though, is because it is a service that you have to have a certain number of staffing on the apparatus, they backfill regardless of them having vacancies with overtime. We also have a number of teams that have gone out on strike teams, so that’s additional overtime that’s happening that’s not necessarily accounted for. Council Member Tanaka: What are strike teams? Ms. Nose: Sure, a strike team like the Napa fires that just happened. Council Member Tanaka: Oh, I thought we don’t have to pay for that overtime. Mr. Keene: We get reimbursed. But on the cash flow side. Ms. Nose: Right. And so, what you’re seeing on the budget side is the expenses that we are incurring, but you’re absolutely right. On the revenue side we will see the reimbursement for it, but what this is doing is it is truing up for all those activities that are occurring through the year that are not anticipated as part of the development. Mr. Keene: So, can I just, one other thing on this. I don’t think you should be completely satisfied with the answer we’re giving you here as it relates to Fire, right. Because it’s a significant amount of funds. In general, I’d say there were two things. Almost always historically we actually do budget less overtime than experience would demonstrate in Fire. It’s an attempt by us to control overtime by not advertising what the level of actually approved funding is. That’s sort of typical. Then, in these recent years, over the past two, three years is, we’ve been going through these, this Fire contract negotiation with Stanford. As Kiely said, we’ve had like 12 positions vacant, knowing that as we have had to now look at restructuring how we do services, and actually eliminate those positions on a permanent basis, we wanted to have them empty enough filled by people. And so, we would use overtime to fill that. Now, you could sort of do the simple calculation, say okay, if most of the time overtime is time and a half in comparison to the 100 percent for regular workers if they were filled, but 150 percent if it’s overtime. What this is demonstrating to us is that, one, we either still have combination of under estimating what the actual overtime cost is, or we may have some other practices in the department that we’ve really got to take a closer organizational look at managing and containing to keep that FINAL TRANSCRIPT MINUTES Page 35 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 component down. We can’t tell you how much out of this $2 million is attributed at this point, but I do think when we get into next year’s budget, when we come to the Council we’ll be in a better position to talk strategically about what adjustments we can, we think we can make on a going-forward basis to deal with this. Because, the truth is, you know, to me it just doesn’t make sense if we held a bunch of positions vacant, we wanted to backfill them, and we still over spent overtime by $2.2 million. Council Member Tanaka: Yeah, that’s my thoughts as well. It’s kind of shocking. Ms. Nose: I can add a little bit more. There’s probably two other major factors that are going on, and I strayed from kind of alluding to the, because they do get a little technical. One is, from an accounting standpoint, depending on where pay periods end the year, from a Fiscal Year standpoint it changes the accruals. And normally it’s a very nominal amount, so you wouldn’t notice it in a smaller department. But when you look at larger departments like Police and Fire, where their payroll is a million plus dollars a pay period. A couple of days can make a very significant difference in their actual year-end expenses. And last year was actually one of those years like that. So, typically, again this is getting very technical, but typically everyone works 2,080 hours, or we budget for 2,080 hours a year. However, depending on where those pay periods fall, you may have 26 or 27 or a portion of a 27th pay period in any given year, just because of, again, you may have a pay period that splits one way or the other. And so, what you’re seeing this year for across the whole is that discrepancy, because we had a heavy year last year in terms of having more than the typical just 2,080 hours financially booked in 2017. Does that, that’s super technical, I know. Council Member Tanaka: I understand what you’re saying. So, did we spend more this year in overtime than ever before? Is this like the biggest year in overtime? Ms. Nose: I can actually find that for you. Let me look at it. I would expect it to grow, because I was going to say the other thing that we’re calibrating, as Jim alluded to, is with the new IAFF contract that was approved back in 2016, we do definitely dampen the overtime budget to ensure and to promote a fiscally responsible use of overtime, but when we had these changes in salaries, naturally your overtime will grow, since it’s a time and a half compensation. So, we have been really monitoring it to recalibrate it, based on the next baseline associated with salaries. So, I would say those FINAL TRANSCRIPT MINUTES Page 36 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 are two very technical but important factors that can be large magnitudes, let’s put it that way. But, let me look at the overtime and see if ’17 year was higher than ’16 year. Council Member Tanaka: I guess what would be interesting though, is like per firefighter, how much was overtime this year versus other years, and were we extremely high this year compared to others. I think that would be interesting. Because I also notice on Packet Page 72 that Fire from the Adopted Budget went from $28.9 million to $32.2 million. So, the adjusted budget also went up. So, I’m not sure if that was already accounted for. Ms. Nose: The adjusted budget accounts for all of those adjustment that you’re looking at, correct. Council Member Tanaka: Okay. Mr. Perez: May I interrupt for a quick question? It doesn’t appear that we have anymore CAFR questions, so I was thinking we could let Mr. Bullock go. Is that fair? Chair Filseth: I think so. No objection here. Mr. Perez: Thank you David. He’s got a long commute, so I didn’t want to keep him any longer. Chair Filseth: Can I ask a follow-up question to the line that Greg is asking? If you look at the Page 72, the difference between the adopted, on Fire again, the difference between the Adopted Budget and the actual expense is actually $3.2 million, not $2.2 million. And so, we’re focused on the $2.2 million overtime, but where is the other million? Mr. Keene: Just so, the $2.2 million is actually the totality of changes in salaries and benefits, which includes overtime, but it includes benefit cost increases and that sort of thing. So, that’s, where’s the other million is still an appropriate question. Ms. Nose: Okay, let me work on that one. But, in answer to your other question about overtime, so in 2016 it was about $5.5 million, in 2017 it’s about $6 million, which is about a 10 to 11 percent increase year-over-year, FINAL TRANSCRIPT MINUTES Page 37 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 but that is in line with the changes in the Memorandum of Understanding (MOU) associated with the higher contract. Council Member Tanaka: How much of an increase per firefighter is that? Ms. Nose: I would not know, because it would depend on how many actual firefighters you have on Staff in any given year. So, I would have to go back and look at our actual staffing levels. Council Member Tanaka: I’m worried on this, and maybe Staff can tell me whether I should really be worried here, because what I understand about the pensions is that it’s paid on the last year, right? Ms. Nose: It does not include overtime. Council Member Tanaka: Does not include overtime, okay, good. Mr. Perez: Nor sick leave. Council Member Tanaka: Good, good. Should we keep going or should we wait? Okay. Chair Filseth: I just want to make sure we have time to get to the long- range financial forecast. Mr. Keene: Actually, just for fun things to know and tell at cocktail parties, right, in Palo Alto, it’s an interesting point, your point about the pension piece, right. So, if we do have a situation where we’re keeping positions vacant, it would be otherwise a full-time position that would have associated pension costs with that position, and instead, backfill with overtime. We’re basically paying time and a half in salary for overtime. At the same time, as you know, we’re basically saying, with the pension costs for the City in Public Safety approaching 55 percent. So, we’re basically paying that same cost for a straight-time person when you throw in the pension costs. So, once in a weird way, without the (not understood) of the actuarial liability. I’m not saying that I want to argue overtime as the approach that we would systemically use to provide Public Safety services, but just when we think, oh, gosh, there’s a lot of overtime, if it’s a situation where we’re supplanting that rather than having the full-time benefited position, that’s a different comparison than just, is everybody getting a lot more overtime. FINAL TRANSCRIPT MINUTES Page 38 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Council Member Tanaka: How many firefighters do we have active right now? Mr. Keene: About 100 and what? Council Member Tanaka: We have $6 million in overtime. So, that’s what, $60,000 per person in overtime. Is that right? Mr. Keene: I don’t know. I mean, why don’t you ask us what you would like, and we’ll bring you the actual figures. Council Member Tanaka: I’m just, I would be curious to know what that is. What is it per firefighter? Mr. Perez: We do have the annual salary by individual on our website. I know you have Staff for (crosstalk). Council Member Tanaka: Oh, that’s in overtime as well? Mr. Perez: Yes. So, they could download those years, if they wanted to do some comparison, that could be a source. Council Member Tanaka: Okay, great. Thank you. The second question I had is on Page 3, I guess it’s Packet Page 75. And this is on the Police side. I don’t know if you guys can speak about that in terms of, it’s not quite as bad a figure. It’s less actually, but what’s the story behind that one? Ms. Nose: So, I can help out with that. One is, obviously, the change in the heavier accounting periods. So, they’re seeing or feeling the same impacts as Fire. However, the really big anomaly on the Police Department side is, we had two significant retirements last year. So, back in December of 2016, thank you, back in December of 2016 with both the chief and assistant chief retirement, there were payouts, right, of their leave balances. And even an even further circumstance, some of those employees were eligible for a benefit that went into effect in what, 1980? Mr. Perez: It ended in 1983. Ms. Nose: Ended in 1983, where their sick leave would also be paid out upon their retirement. FINAL TRANSCRIPT MINUTES Page 39 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Perez: Not pensionable, just… Ms. Nose: Not pensionable, agreed, but these would be lump sum payments, and so with those two very tenured, very senior employee’s retirements, their expenses were much higher than, obviously, we had anticipated when we built the budget. Council Member Tanaka: So, it’s like $150,000 per person? Ms. Nose: I would not know the exact calculations, and we would report… Mr. Keene: They are significant numbers. Ms. Nose: They are in the six figures, yes. Council Member Tanaka: Wow. Okay. That’s a lot of money. Mr. Keene: That’s one of the reasons we eliminated that provision a long time ago. Ms. Nose: That would be why the benefit (crosstalk). Council Member Holman: I was going to say, those were under old agreements, not current. Ms. Nose: Correct. Council Member Tanaka: The other question I had is on Page 5, which is Packet Page 77, and the gas utility purchase of $1.2 million. So, what caused this, just accounting issues or? It seems like a lot of money. Packet Page 77. Mr. Perez: Let me give it a try, because it’s usually the same thing every year. They make their projections on what they think the load usage is going to be for the City, and we’re not always going to hit it on the spot. And so, if ended up needing additional commodity to procure, then we adjust the budget and we need to, pull it out of reserve, you got it right. And so, that’s usually what happens with commodity purchases. FINAL TRANSCRIPT MINUTES Page 40 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Chair Filseth: And is that what happened here, the $1.2 million? Ms. Nose: Correct. Mr. Perez: So, it’s not uncommon. We may see it more would be gas because if people feel that, you know, hey, we’ve had some rain and maybe I don’t have to be as frugal with the water, it impacts the fund, because some people heat it up with gas, some heat it up with electric, and so, all the funds could be impacted. Council Member Tanaka: That’s all I had. Oh, actually, sorry, one more. Page 12. The new Downtown parking garage. So, there was a $445,000 increase? Ms. Nose: Correct. And so, what we are seeing here is an anomaly, not an anomaly. It’s how we treat salaries and benefits that I will admit we need to be more refined in our approach on the capital improvement side. When we budget for capital projects, the teams do their best to anticipate what the staffing costs associated with those projects are going to be and allocate them to the projects accordingly. However, it truly is a guess. Capital projects can be sometimes very labor intensive or very simple. And so, what the, what we do from a budgetary standpoint is, we have a separate project for salaries and benefits. It’s project A as $10,000. And so, what we do at year end is, we will move the money from project A as $10,000 into the projects that needed it for the salaries and benefit costs associated with that project. So, it is a little retrospective, I will admit. However, it does ensure that every year when we’re planning the Capital Improvement Budget we are truly accounting for all of our Staff that are budgeted in the general CAP, but we haven’t necessarily 100 percent identified exactly what projects they’ll work on. Council Member Tanaka: Now, the Downtown garage, isn’t that, aren’t we contracted under the Zion Contract (not understood)? So, what Staff time is there involved in that? Ms. Nose: I would need to talk to our Public Works folks on what specifically they’re working on, but I know it’s heavy on the design review, community outreach associated with the projects. Mr. Perez: And management of the contracts and review of the designs and working with the consultants FINAL TRANSCRIPT MINUTES Page 41 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Council Member Tanaka: Okay. That’s it. Chair Filseth: I think this is short and I suspect I know the answer, but just to make sure, you know, if you look at Packet Page 73, for example, there’s some language that appears repeatedly as an explanation and it goes along the lines of, with slight variations, this action reallocates departmental management, development savings to nondepartmental to reappropriate funds for City-wide training in FY 2018. And they’re all sort of like that. Does that basically mean we spent less than we thought we were going to over here, but we spent more than we thought we were going to over there, and so that’s where we’re rejiggering things? What does that mean? Ms. Nose: That’s a very, very good question. So, as part of our management compensation plans, we budget, I want to say it’s $1,000 per management employee, for training for professional development, and so we budget that directly in the departments for them to spend. And what we do at the end of the year is, go back in, there’s a specific accounting code for it. What we do every year is we go back and look at that code, see how much was spent or not spent, and then we pull it out of those departments’ budgets to put it in nonsalary, and then reappropriate that money. And what that money is used for are our initiatives associated with our work force. So, when we talk about City-wide trainings, when we are talking about kind of growing and developing our workforce, what we use it for is, it is a pot for HR to really help and pilot some of those projects, because it is truly a one-time pot. It’s not an ongoing thing. And it’s just, I think, a testament to this organization’s, the priority that they put on kind of professional development and training, and wanting to continue that at a City-wide level, even if, perhaps, we didn’t spend all the money at a departmental level in that given year. Chair Filseth: Okay. I understand. There are a bunch of very similar things, but maybe they’re all different actually. Another one says, “This action allocates departmental vacancy savings and non-salary savings within the General Fund in order to offset departments with higher than expected anticipated expenses in 2017.” Ms. Nose: Yes. Now those lines are us (crosstalk). Chair Filseth: Shuffling from different pots. Is that what that says? FINAL TRANSCRIPT MINUTES Page 42 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Ms. Nose: Exactly. And so, as you heard Tony say, we were $2.1 million below budget as a whole in the General Fund. We just didn’t have it right by bucket, and so we’re moving the money around by the buckets based on our appropriation requirements. Mr. Perez: By Muni Code, the City Manager doesn’t have authority to do this. It requires your authority. Chair Filseth: I see. Okay. Other comments and questions on the CAFR? Council Member Tanaka: One kind of small one. There’s a name you mentioned in this called Eirle Family. What is that? Mr. Perez: Did you say Eirle? Council Member Tanaka: Something like that, yeah. I don’t know how to pronounce it. Mr. Perez: There’s an Eirle Fund, a former mayor. Chair Filseth: Bret Eirle. Mr. Perez: Yes. He had a business, I believe, on Waverly. So, they gifted the City and two other nonprofits some lump sum of money and so those funds are used to recognize, per their wishes, the utility employees and those two nonprofits. And so, at times we make some draws from that for the distribution, annual distribution of the interest. The principal stays in the Trust. Council Member Tanaka: I see. And one last question, which is, I know that you guys are working with, I forgot the guys name, the guy on trying to calculate the pension liabilities. Mr. Perez: Bartel? Council Member Tanaka: Bartel, that’s right. So, when you guys actually figure out the right amount, where would that be in this? FINAL TRANSCRIPT MINUTES Page 43 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Perez: So, it’s a discussion we probably should, you know, have. One logical place would be in the notes section. So, if you look at your bound document, you’ll see a tab labeled Notes and there’s a section in here for pension, you’ve got to find it. Chair Filseth: On Page 95. Mr. Perez: Thank you. You had it memorized now. I should have it memorized. So, we could put a note here that I think would have to be stated in a manner that is clear to the rating agencies, what our point is, because we would be making a statement that, while CalPERS is providing us this particular set of numbers based on their assumptions, the City is running a calculation based on a different set of assumptions that increases our unfunded liability. The concern would be, is that going to impact their decision on the rating that we’ve heard earlier today is Triple A. And if it does lower our credit rating as a result of them seeing a number that is different, then it will cost us in the issuance that we have upcoming in the next six to either months north of $40 million for the golf course and the California Avenue garage. So, I think… Mr. Keene: I won’t cost us $40 million. We just have that amount of debt and stuff, right? Mr. Perez: Right. That would be the debt issuance. And that’s a number that’s still moving. So, that would be the concern that we would have to make an informed decision on how we proceed, how we state it, what our plan is. I think you heard me say last year, when we were talking about this, that it would be probably good from a Staff perspective that we also have some funding plan that shows that not only are we recognizing that we believe the number is different, but that we also have commenced funding for addressing that issue. So, it’s hard to say. You know, it’s something that we can definitely do some more homework and test the waters carefully to see what would be the impact. So, we can definitely first start with our financial advisor as we’re getting closer with the number that we know that we’ll probably need to issue in debt, and then advise you accordingly. But, to answer your question literally, it would probably be in the notes. Council Member Tanaka: So, like on Page 105 or something like that? Mr. Keene: Yeah. I think it’s a more general statement. If I could say this. I think this is a discussion that the Council and the Finance Committee will FINAL TRANSCRIPT MINUTES Page 44 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 have in depth, I would imagine next year, when we identify what this number is. We have the opportunity to talk about the, all of the implications of how it is that we report this, and then we’ll make a decision. I know the current Committee has certainly expressed the importance from your perspective of reporting this figure in some way, so that it can, let’s say more regularly, more easily inform policy decisions that we have to make. But, I think it’s fair to say that the requirements of public reporting in public finance are really directed, in essence mandated, by the standards adopted by the Government Accounting Standards Board. This is why we call it GASB and when you hear a number that’s one of the newer or the latest policy reporting requirements that they adopt. And over the past ten to fifteen years there’s been a real evolution in the requirements that they are requiring local governments to make as it reports, particularly a lot of these future expenditures, or commitments. And what you’re talking about us doing also is something that is, in a sense, ahead of or in advance of where GASB is, right, if I understand this, Lalo, right now? Mr. Perez: Yes. And let me illustrate it. I found it, Page 89 of the actual CAFR. If you look at Note 11 on the top of the Page you see how it’s labeled Sensitivity of the Net Pension Liability. Then it has 1 percent less and 1 percent more. If we were to illustrate it, let’s say that another one they had 1 minus 0.25 percent, that’s a sensitivity analysis. It probably would not send any alarms, bells, because you’re just demonstrating a sensitivity analysis. So, it’s the wording, the framing that I think is important. So, that’s what I’m discussing with you, that we need to do some more homework on that. Chair Filseth: Well, GASB sets minimum reporting requirements. Mr. Perez: Yes. Mr. Keene: I’m not saying that we should stay there. I’m just trying to explain basically the evolution of reporting and in one sense, the way the world also sort of looks at that stuff, and so the world, even the most sophisticated things, in a way, there are a lot of followers. People following them around and how they interpret things. I think our only point is that this is an involved enough discussion that the Committee and the Council ought to understand the benefits and the consequences, if there are any, of however it is we choose to report or account for or allocate funding in this arena, that’s all. Just to be, I mean, it’s the whole concept of reporting and discussing is to be transparent and understand that. We just want to be sure FINAL TRANSCRIPT MINUTES Page 45 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 that the Council makes a conscious decision about what the pros and cons are of however we choose to report it. I’m not advocating what we should do, just that we should be aware of that. Council Member Tanaka: So, I guess my thing is, when would we do this? When, so, will it be in this CAFR, the next one, or like when would we actually try to acknowledge the pension liabilities? Mr. Perez: You, the Council, can make this call for the next CAFR. This one, it’s already completed as is. Chair Filseth: Let me see if I can color that one a little bit. I think what you folks have artfully said is that there are different ways to report this, and there are real-world implications of choosing those different ways, and therefore, the decision on how to report this has an element of policy in it, as opposed to simply accounting protocol. And, therefore, it’s an issue that the Council should take up before there’s any significant changes made, which presumably we could do in 2018. Mr. Perez: Correct. And that could also apply to the budget document, because I think there was a desire by this Committee to look into that as well. Mr. Keene: Mr. Chair, just know that we’ve spent two hours on this. Would a Motion be in order? Chair Filseth: If there are no other questions from the Committee, I’m going to move the Staff Motion, the Staff recommendation, which is to forward to the City Council for its approval that we amend the Fiscal Year 2017 Budget appropriation for various funds identified in Attachment B, Exhibit 1, various capital projects identified in Attachment B, Exhibit 2, and two, that we forward to the City Council for its approval the CAFR. Council Member Holman: Second. MOTION: Chair Filseth moved, seconded by Council Member Holman to recommend the Council: A. Amend the Fiscal Year 2017 Budget Appropriation for various funds and various capital projects; FINAL TRANSCRIPT MINUTES Page 46 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 B. Approve the City’s Fiscal Year 2017 Comprehensive Annual Financial Report (CAFR). Chair Filseth: I don’t need to speak to my Motion. Any discussion? All in favor? All opposed? Council Member Tanaka: Opposed. Chair Filseth: Do you oppose forwarding this to the Council? Council Member Tanaka: I do. MOTION PASSED: 2-1 Tanaka no, Fine absent Mr. Perez: So, right now I believe we had a tentative placeholder for January 22 as an Action Item as a result we weren’t sure where it was going to go. Chair Filseth: It’s not unanimous (inaudible). Mr. Keene: Which, well, okay, that will complicate that meeting, but that’s okay, as far as time management. Ms. Nose: I owe you guys, actually an answer for the CAFR Item, just what was a million dollar increase on the Fire Department. About $500,000 of that, do you remember the conversation we had about encumbrances, PO’s? So, about $500,000 of that is associated with that, so those were carryovers from FY 2016 to 2017, so it’s about $500,000 of the million. So, those are contracts that they already had in place when we closed the year. And then, during the Midyear Budget review last year, we increased their budget by about $300,000, and I wish I could tell you it was one single item, and I looked up all the actions and there’s about four that comprise that. And so, that’s where the additional change is beyond that $2.2 million. Chair Filseth: Thank you very much. Michelle Flaherty, Deputy City Manager: While we’re answering questions in a follow-up manner, I’d like to just follow up on Council Member Tanaka’s earlier question about the gas Item, because we had explained that we were budgeting in anticipation of usage, but it’s hard to estimate usage and FINAL TRANSCRIPT MINUTES Page 47 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 customer usage may go up or down. There’s also commodity price issues, which could introduce fluctuations as well, and I just wanted to bring to your attention on Packet Page 70 and 71, also known as Item 2, Pages 9 and 10, bottom of Page 9, top of Page 10, we did clarify that the Gas Fund showed a million-dollar negative change due to higher commodity prices, so that was a major driver there as well. I wanted to make sure we brought that to your attention. Mr. Keene: I just want to put an observation here. We spent a long time on this, and you know, obviously we hope and often typically plan that this allows us to go on consent. This is one of these items that, under the Council’s policy, the Committee process is designed to let Committees not only sometimes preview issues, but actually maybe, I don’t want to say supplant the Council, but stand in for the Council on a decision. And I would just say, we answered a lot of questions here tonight. Some of them not actually that relevant to the CAFR, and we’re going to now be back at the Council Meeting, and we’re going to be on an Action Item where the intention would be that there are the opportunities to answer questions all over again. And, I would just think that when we’re thinking about resources, time is a resource too, and I would hope we don’t have to answer all these same questions all over again to the Committee. I’m just putting it out there. Or, if we’re going to end up in this place, let’s save that for the benefit for the whole Council, rather than us doing it twice. (Inaudible). Chair Filseth: Is it possible that this Committee could make a Motion to the extent that the CAFR goes as an Action Item, but the audit itself does not? Does that mean we don’t have to bring David back? Mr. Keene: My own opinion would be that the Committee would be in its own rights to make that distinction for the purpose of the Council policy. In one sense, it’s almost like a divided boat on those two things. If that’s where you were, if the sense was, I’m just saying, if unanimously you think it’s not necessary to have these folks back because the purpose is to have more debate and questions or whatever for the Council making its decision on the CAFR itself, more than the… Chair Filseth: Let me ask two questions. It’s procedural stuff. One is, you know, one of us isn’t here, right, so if it goes 3-0, does it go on the Consent Calendar, or does it have to go? Okay, so that counts, okay. So, I’m going to ask Council Member Tanaka, do you want the audit to be an Action Item? So, then, if I made a Motion that, however the right way to do this, I’m FINAL TRANSCRIPT MINUTES Page 48 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 going to propose a second Motion that says, we, that the acceptance of the audit go on Consent. Can I do that? So, I’m going to move that the audit that the Finance Committee, how do I say this? I want to put the audit on Consent. Can I just say that, I move that the audit should go on Consent. Council Member Holman: I second that. MOTION: Chair Filseth moved, seconded by Council Member Holman that the Audit of the City if Palo Alto’s Financial Statements be forwarded to the City Council on the Consent Agenda. Chair Filseth: All in favor? Thank you. MOTION PASSED: 3-0 Fine absent Chair Filseth: With that, let us move to the next item, which is the Long- Range Financial Forecast and pension liabilities. We’re going to have to stop briefly, since we don’t have a quorum. Mr. Keene: Is there any sense, Mr. Chairman, that you would entertain thinking of an end time tonight, to try to move to? Alright. The Committee took a break from 9:12 PM until 9:18 PM 3. FY2019 - FY2028 Long Range Financial Forecast & City Pension Liabilities Chair Filseth: Our quorum has reformed. It’s only 20 minutes after 9 PM, early by Council standards. So, welcome Budget Director Nose. I guess you’re going to lead the discussion here. Kiely Nose, Director of Office of Management and Budget: I am. Thank you Chair. Let me see if I can’t get this Power Point up. Good evening. As the Chair alluded to, we are here to go over the Fiscal Year (FY) ’19 through FY ’28 long-range financial forecast, specifically for the General Fund and also to continue our conversation on the City pension liabilities that we started back in the fall. Also, just a quick, before I forget, at the very end, a huge thank you to the Office of Management & Budget (OMB) team who helped up all this together and to Bartel, who provided a lot of the information for our alternative forecast, as well as Tarun, who really looked at all of our FINAL TRANSCRIPT MINUTES Page 49 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 revenues, and kind of analyzed the history of them and helped us pull this together. Chair Filseth: By the way, is there an announcement about Mr. Bartel, or is that? Lalo Perez, Chief Financial Officer and Director of Administrative Services: Mr. Bartel did inform us that he is retiring, but his firm will continue under the leadership of his senior staff that he has. He did commit that he will finish our transactions, so we propose to carry it out for about another year. Chair Filseth: So, basically, we drove him out? Ms. Nose: So, my plan is just to keep asking him questions on the same project, and then it is still active. That’s, I think, all of our plan, prolong it. So, just a quick overview of what we’re here to do overnight, and kind of what a Long-Range Financial Report is, and a bit of housekeeping. You guys should have, as we discussed at the last Finance Committee meeting in November, two reports, actually. You should have one that actually went out in your Packet that had what we’ll refer to tonight as our base case forecast model, and you should also have a second at-places memo that looks at the alternative forecast scenarios. So, I’ll do my best to weave the two of them together as we go through this, but if you guys have questions, please let me know. So, just as a reminder, a forecast is really a projection. It’s something to help us inform our policy decisions as an organization, and to look at our financial health, both in the short term and the long term. It’s not necessarily intended to be a policy itself. It’s the kickoff, right, of our FY ’19 Budget process and where it will be, but ultimately every year, based on our Charter rules, we adopt a balanced General Fund Budget. So, although the projections that we look in here may show surpluses or gaps between revenues and expenses in any given year, our practice as an organization is always to address those as part of the annual budget process. So, to ground us, the base case is really looking at what it costs to provide the current City Council approved service levels. So, every given Monday we make actions as part of our annual budget process. We approve different service levels and actions. And what this base case model does is looks at that, adjusts for things like inflation, adjusts for our current population, obviously adjusts for our costs of doing business, like pension, and projects out where would we be over the next ten years. And that’s the intent of the base case. It doesn’t forecast any increases in service levels. It doesn’t forecast any changes in staffing levels. So, it truly says, in ten years what would this organization FINAL TRANSCRIPT MINUTES Page 50 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 today look like. Okay. Also, the other thing on the docket tonight is to, again, continue our conversation from our last Adopted Budget process where the full Council had referred to the Finance Committee a review of our structural revenue and expense roof, as well as our pensions. So, you will see that woven throughout these reports. So, what is our ideal picture, right? The ideal goal of a forecast is to show moderate surpluses, so that every year the City would be able to afford our current service deliveries, and obviously, in an ideal world there would be a slight surplus. As you guys can see on the graph before you, what this organization is facing is a short-term gap between revenues and expenses. So, you can see in FY ’19 we’re about $2.5, 2.6 million below that zero line. And then we would go positive in 2024. It’s about six years through the forecast. However, as I mentioned before, this is assuming we do nothing as an organization. That we leave things status quo, we don’t make any changes. But every year we balance our budget. And so, if we did that this year, if we were to change and structurally balance our budget, you can see this red line, we all of a sudden go positive, and every year thereafter in this forecast, so the remaining nine years you would see a marginal surplus between revenues and expenses. So, again, the blue line is your net one-time surplus or gap between your revenues and expenses, assuming you’ve done nothing. However, as an organization, every year as part of the budget process, we work to solve and balance our budget. So, if we swallow the pill now, and work to solve that FY ’19 projected gap between revenues and expenses from a structural standpoint, whether that’s increases in revenues, decreases in expenses, changes in service delivery models, what have you, we would be breaking even basically over the next ten years. And, something really important, I think here, is to show the testament to this organization of how financially responsible we are, both as Staff and as Council. We aren’t putting ourselves where this graph is constantly below the line, and with our policies and practices of keeping things at the forefront of our mind, this document really does show us, we are on the right track. We are forecasting and looking at things, but it does show a cautionary tale, right. Not every single year is above or breaking, I’m sorry, with a surplus. So, we are in an area where we should be evaluating our financial choices and weighing things and prioritizing our expenses to ensure that we can maintain this stability on an ongoing basis. Do you want me to go back? Okay. So, the next chart is what we were just looking at in graphical form in chart form and to answer one of the questions that had come up. In two of the charts there were different portrayals of total sources or total revenues in FY ’18, because you saw that $3.4 million gap. As an organization we chose to solve that with a one-time use of the Budget Stabilization Reserve as an anomaly, with the anticipated FINAL TRANSCRIPT MINUTES Page 51 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 goal of working through the revenue and expense growth as part of ’18, as we’ve been doing with the Committee since September. Questions? Chair Filseth: So, on this chart, I do have a question on this chart. So, on this chart, the annual expense growth, I’m sorry, the annual revenue growth of the City ranges from basically 3 to 4 percent per each year over the next decade, and the annual expense growth runs between 3 and 3.7 percent, or something like that out through the first half of next ten years, but then falls to 1.5 to 2 percent growth each year in the out years. Okay. So, if you go back to the previous slide, if we look at the blue line where the shortfall in the out years turns to surpluses, having that happen is predicated on that change in expense growth from the 3 to 4 percent range to the 2 percent range. Is that an accurate statement? Ms. Nose: It is one of the things that it is predicated on, yes. And I would say it is a significant driver of that, yes. Chair Filseth: So, if expense growth doesn’t fall to 2 percent, unless there is some other change in revenues or something like that, then the blue line doesn’t happen. Ms. Nose: It would diminish. Chair Filseth: It would diminish, okay. Ms. Nose: Correct. So, it would depend on the magnitude. The good news is, if you look at it, you are still above that $2 million threshold from a marginal impact. And what I would argue, perhaps, and I’m maybe stretching a bit, is, what it means is in those years, and as we make long-term financial decisions, we need to just bear in mind kind of what are the ongoing implications of them. The main driver of this, really, is pension though. And so, if you guys look on, if you look on the actual City Manager Report (CMR) Report, the one with ID number on it, on Page 11, there’s a chart that outlines the retirement rates over the course of this forecast, and it actually articulates just that drop off that you are referring to. So, if you look under the miscellaneous plan, you can see significant growth year over year, all the way up through probably about 2024, and then it starts to taper, and then beyond that, in 2027 and ’28 it even falls. So, what you’re seeing here is. Chair Filseth: Although safety does not. FINAL TRANSCRIPT MINUTES Page 52 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Ms. Nose: Safety does not, but you can see the growth rate stalls. Chair Filseth: Yes, that’s true. Ms. Nose: So, you’re looking at, if you look from FY ’19 to FY ’20, your rate is going from 55.6 to 61.5 percent. That’s nearly 5 percentage points, right? Whereas, you’re looking at years ’27 to ’28, it’s 0.2 percent. So, it’s not acceleration. There’s a few reasons for that acceleration that we can get into; however, that acceleration dampens on those out years of the forecast. Chair Filseth: Question? Council Member Tanaka: So, at the last item, I just asked what our revenue increase was, right? And I think you said it was 5.8 percent. Ms. Nose: I said in the Adopted Budget it was 5.8 percent. Council Member Tanaka: Oh, I see. James Keene, City Manager: Six percent on the revenue side. Ms. Nose: I’m sorry, 6 percent. Yes, that’s what it was. Thank you, Jim. Council Member Tanaka: But on Slide 5 it says it’s like between 3 to 3.9 percent. Ms. Nose: On Slide 5. So, that 6 percent was between the FY ’18 adopted and the FY ’18 adopted. This chart is looking at the growth between FY ’18 adopted and the projected FY ’19. Council Member Tanaka: Okay. So, if we grew salaries again by another 5.8 percent, we would be exceeding the revenue growth? Mr. Keene: Well, yeah. Ms. Nose: Based on these numbers, and if all else stays equal, then yes. Council Member Tanaka: Okay. Thank you. FINAL TRANSCRIPT MINUTES Page 53 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Keene: Can I make a suggestion, going back to the Chairman’s comment about the challenges that we have in these out years, in particular, on these estimates. Can you go back to that chart there, and fix it for 2019? We’re going to balance it. That’s now the red line, right, okay. So, I’m going to make this crazy assumption, right. If we’re really at $2.5 million gap for this upcoming budget, we’re going to find a structural fix of $2.5 million for this budget, assuming that’s the only issue we really had. So, this puts us in a situation where we’re closer to zero for the whole period of time. It doesn’t change the numbers that are at play in the outer years, but it does, I don’t’ want to say gives us a chance to smooth out some of this potentially over this period, but it does. As opposed to letting it balloon as it was in the second half, okay. Chair Filseth: So, if I understand what you just said, and then Council Member Holman has a question. If I understand what you just said, it’s getting the $2.5 million structural fix for next year is a very high priority? Mr. Keene: Absolutely. Because if you look at that 2024 point where it was crossing before, we’re almost at $2 million more there, so I’m not saying that should all go to the expense or something, you know, or treated as higher revenues or whatever it is, but it feels more manageable. Well, like anything, as long as we, the sooner we make structural fixes the better the future is. Chair Filseth: Council Member Holman. Council Member Holman: So, setting the stage for just a basic understanding of this, so, the drivers and how the percentages are calculated, and then why did they level off further out, in the further out years, and what’s anticipated as being greater? Let’s say, for instance, on this chart, what’s anticipated as being greater in operating margin numbers? So, in other words, the red line continues to go up where we’re having this dip, so what are the drivers for (crosstalk). Yeah, it’s pension, but why is there the big hit next year and why is it? Ms. Nose: That’s a good question. There are a few main drivers of that. The first I would say is the phase in of the change in the discount rate with California Public Employees Retirement System (CalPERS). So, they were at 7.5 percent as an organization, they’re moving towards 7 percent, so they’re phasing that in over, I believe a three-year term, thank you, over a three-year term. So, you’re going to see larger year-over-year increases in FINAL TRANSCRIPT MINUTES Page 54 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 the City’s contribution over the next three years, as we move towards a 7 percent discount rate. The second primary driver of, I would say the sunset, as well as the ramp up, is the amortization period. So, every year we look at our assets and our liabilities, or CalPERS I should say, looks at our assets and liabilities associated with the plan, and they amortize, basically, their losses over a thirty-year, or gains, I shouldn’t say they’re always losses, or gains over a thirty-year period, and you see some significant amortization periods ending in that 2024 to 2027 timeframe. So, what that means is, your thirty-year mortgage from a year thirty years ago is ending at that time, and so we’ve paid off that mortgage, which would, this kind of tends to go back to us divesting what our annual pension contribution is between normal cost and our new Unfunded Auctorial Liability (UAL) payment. And so, I think Chairman Filseth has said, our normal cost, we want to get a handle on and our UAL is what it is. It is a lump-sum payment that we make every year associated with our past liabilities. And so, what we’re seeing is us actually addressing that UAL over the course of this. Council Member Holman: The question is, the 3 percent, the 3.9 percent, oh, that’s revenues, sorry. Those weren’t percentages assigned to these, but understanding that, yeah, there are adjustments based on actual returns that we’re going to be experiencing, but, okay. Yeah, I guess this is sort of like the mortgage that we’ve talked about before. Ms. Nose: And this assumes everything stays equal, right. This assumes that we’re not adding to the UAL or paying down in advance the UAL in any given year. This assumes, you know, they send you your mortgage bill every month and you pay your mortgage every month. You’re not advancing any payments. You’re not withholding any payments. And so, you’re not growing your debt and you’re not shrinking your debt. You’re making your annual contributions. Mr. Perez: Another key piece, per prior Council direction, it only includes a 2 percent salary projection, so, you know, Council Member Tanaka alluded to, later, if it’s a higher number then it changes the numbers. Chair Filseth: So, this assumes a 2 percent per year salary increase. Mr. Perez: Correct. Ms. Nose: Correct. Keep going? Nope, stay back? FINAL TRANSCRIPT MINUTES Page 55 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Chair Filseth: It’s pretty fundamental right here. Council Member Tanaka: So, I think what the Chair was asking about Slide 5, was just, you know, under expenditures, the way we kind of make that line look nice, is we have a relatively low expenditure increase, but how realistic is that really, given the unions, given, you know, this year we’ve given 5.8 percent pay increases? How, I mean, this is like less than half in many years than what it was this year, and so, I think that’s what the Chair’s point was, and so I do think he has a really good point about, is this realistic, right, on the out years. Ms. Nose: It is a very good point. And we can get into the projections or the assumptions that have gone into these projections on the next two slides. So, I’m wondering if we want to get into that first, and maybe we will address some of these questions, or delve in further. Mr. Keene: I think we should do that, because we also do have some large expenditure drivers that are built in here too that one could make the case that, while difficult, those large expenditure drivers are going to have to put downward pressure on some other expenditures, or we’re going to have to readjust the assumptions in those. And I’m particularly talking about the scope of the pension cost increases that are built in, in the arc that we’re going to get from CalPERS in these coming years. As you saw just on that other chart, they’re quite significant, and I think when Kiely shares the assumptions, we didn’t make assumptions. This is much more of a kind of steady state view without making real policy change decisions, and so there are lots of policy decisions that could have a big influence on how these numbers would change. Chair Filseth: One last question on the 2 percent salary increase assumption. Is that, so that calculation and how that impacts the rest of this stuff, is that something we do internally or is that something Bartel’s actuarial analysis uses? Ms. Nose: The change in salary level is something that we could calculate in terms of the numbers and assumptions that are within here. Now, if your question is taking it a step further, and saying, if we change our salary assumptions beyond that of what’s in the CalPERS valuation Reports, and how does it impact that, that would definitely require additional help. Chair Filseth: So, that would be a second order kind of thing, right? FINAL TRANSCRIPT MINUTES Page 56 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Ms. Nose: Correct. You want an isolated view. Chair Filseth: The expense numbers in here come from us, primarily, not from the actuarial analysis. Ms. Nose: Correct. So, if you want an annual change, that’s one thing. You want the thirty-year change, that’s… Mr. Perez: One thing we could do is give you what a 1 percent change would be, and then you set us the two. Just to remind you, the CalPERS assumption is 3 percent on salary for their calculations. Chair Filseth: For theirs. Ours here was 2 percent. Mr. Perez: Correct. So, it’s 2 on top of their 3 percent. Does that make sense. They’re calculating the liability at 3 percent. It’s the, it’s within the merit. Ms. Nose: So, let’s get into the salary assumptions. Chair Filseth: The rare case of CalPERS more conservative than? Ms. Nose: Let’s get into this. So, to Council Member Holman’s question, before we go into the major assumptions used to build this forecast, as with any forecast, it is also equally important to know what’s not included, and so there are a significant number of unknowns as we are changing as an organization, and so I think one of the things we want to encourage the Committee to do is to look at things and understand we should look at things in an holistic view. There are a number of variables coming up. Lalo alluded to the capital infrastructure plan and the increased costs, so there’s a January update coming for the full Council on both the status of those projects, as well as the financing of it. We continue to have new Coordinated Area Plan’s (CAP) that are not in our five-year CAP program arise, Junior Museum & Zoo (JMZ) phase two, the animal shelter, Foothills Park, there’s 7.7 acres there, if we want to acquire any new land for any other CAP improvements, as Council Member Tanaka alluded to, future labor agreements. So, all of our agreements end at some point in time during calendar year ’18. So, we will very quickly be ramping up on that. On the positive, there are a lot of, there are new revenues that are not included in here, right. Measure B was passed. It’s tied up in litigation right now, but FINAL TRANSCRIPT MINUTES Page 57 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 that’s potentially a new stream of revenue that could help us. Transient Occupancy Tax (TOT) and whether or not the new hotels come on line. Those are all things that are not factored into this. So, things to keep on the horizon, things to keep an eye out for, and really contemplate holistically how do we want to spend our dollars and what are the priorities as an organization and in totality. So, the major assumptions behind the long- range financial forecast: On the revenue side you will see steady revenues are expected to continue in ’18 and ’19, so over the forecast period taxes are growing, as we discussed a bit, between probably 3 and 4 percent. One thing I will note, I messed up on the language in the Report itself, so some of the numbers might be slightly off from the assumptions and the chart. We’ll fix that for the full Council. We were tweaking the assumptions to ensure that they weren’t too conservative. In the out-year projections, so that’s basically 2023 – 2028, we historically have used the Compound Annual Growth Rate (CAGR) methodology, so looking at our compound annual growth for each revenue stream. For non-taxes, a lot of our non-tax revenues are driven by services, so for those that are driven by the cost of services, we grew those revenues by the same percentage change of salaries and benefits in that same year. So, for example, when you saw in those out years that your salaries and benefits are slowing in their growth, we slowed the revenue associated with the cost of services as well, in the same fashion. Council Member Holman: Assuming a downturn? Ms. Nose: No, just your costs, you can’t be over cost recovery, so if our expense is only rising say 1 percent a year, our revenues for cost of services shouldn’t rise more than 1 percent a year. Chair Filseth: The cost of Development Services, if the growth rate of Development Services’ cost is slowing, then the growth rate of Development Services’ revenues must also slow. Council Member Holman: Yeah. So, it’s the moderation in inverse. Ms. Nose: So, we ensure that our revenues that are associated with services are modeling the same as we’re modeling on the expense side. Chair Filseth: So, if we spend a lot more in Development Services, we win? Ms. Nose: I’m sorry. FINAL TRANSCRIPT MINUTES Page 58 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Chair Filseth: If we spend a lot of money in Development Services, we win. Ms. Nose: No, I think Terence will tell me no. It stays in Development Services with the fee payers. Okay, on the expense side: salaries and benefits, and for those Council Members that have been here for a number of years, this is just a little bit of a reminder of a change in practice. We now budget and project based on actual employee data. So, when we’re looking at these forecasts, we resynced our system with our actual employee population as of this fall, so that means everything from the employee’s salary, vacant positions, health, all of that. And we will be doing these syncs periodically between now and when we bring you forward a Proposed Budget. So, do know some of these numbers are going to change as we refine them. Open enrollment happened, so we’ll capture that new data in January. Obviously, people retire or are hired in the City, so all of that will be factored in before we, as close as we can, to the Proposed Budget. Chair Filseth: And so just to be clear, 2 percent general wage increase is modeled for years which don’t have an adopted Memorandum of Agreement (MOA). Ms. Nose: Correct. Chair Filseth: If I understand what you just said is, we don’t have any adopted MOA’s after 2018? Ms. Nose: That is correct. Mr. Keene: Mr. Chair, while I turn my light on, just let me say thank you to our great Staff for making those ongoing changes in real time accounting and full cost accounting for individuals in the budget. They get good addition. Ms. Nose: Yes, not a problem. The, I’m trying to think if I’m forgetting – so, that’s one of the things that’s going to change, we will update for the new population, open enrollment. I’m trying to think if there’s another major change that’s happening. Oh, merit increases that are occurring, so we’ll capture all that. The other assumption, obviously to talk about are the pension contributions. So, right now in your base case, so just a reminder, we’re still in the base case, we are reflecting the contributions based on the CalPERS actuarial reports, so you do see that ramp up. When we go to the alternatives we can see what the impacts are if we don’t have a smoothing FINAL TRANSCRIPT MINUTES Page 59 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 period. And then, on the wages, yes, we have a 2 percent general wage increase model per our past practice. On top of that, we also model what is consistent with the MOA’s, and by that I mean for those positions that are stepped, which a number of our positions are, this forecast does model those step increases. So, the step increases range between, I want to say 5 percent, they’re in the 5 percent ballpark range, plus or minus. And so, what this forecast does is, it looks at that population, it looks at that employee when we downloaded that data, and forecasts based on their anniversary as an employee, the step increases, and the system is smart enough to know that if there’s five steps, it doesn’t keep going ten steps over the ten-year forecast. It only goes to five, it tops out, and then it only has that 2 percent increase after. Chair Filseth: But, if I understand what you just said, it says so that somebody is in year two of their five years, it’s going to project a step increase in each of the next three years? Ms. Nose: Correct. Chair Filseth: But, it’s not going to project that, four years from now they get a reclassification, and they get another five years of step? Ms. Nose: Correct. Absolutely correct. So, on the health side, the only other thing I can think of is we carried a 4 percent on the health increase year over year. On the non-salaries. Council Member Holman: Could you repeat that? Ms. Nose: The 4 percent year-over-year increases on health across the forecast period. Ms. Nose: Non-salary expenses, what we do is we annualize for anything that is one-time, so probably the best example for FY ’18 is the Track Watch contract, right. We sunsetted that contract during FY ‘18s Adopted Budget with the anticipation of bringing cameras online. And then there’s an ongoing cost associated with managing and monitoring the new cameras. So, what we do is, we look at and pull out the entire contract, because that’s what the Council approved in the last Adopted Budget, and then we’ll put in the new ongoing monitoring costs. This one has a savings to us, and so that’s what we do. The other one is that remodeling Consumer Price Index (CPI) increases, and again, this is just a model. So, this doesn’t mean that this is FINAL TRANSCRIPT MINUTES Page 60 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 necessarily perfect, and so we as an organization will go through to do base requests with departments between now and the Proposed Budget process, but we do model a CPI anywhere between 2 and 3 percent, and that’s based on either contracts or our own contracts, such as rent agreements and our current indices for CPI increases. So, we’ll update those, because we typically use December-to-December, but obviously we don’t have that data right now. Okay, let me pause for a second. That’s the base case, and that was everything that was contained in that original CMR for the Committee’s review. Okay? So, moving on to the at-places memo that you have before you, and this slide, we ran three additional scenarios. These scenarios are truly changes in individual variables associated with that base case. So, we aren’t redoing the whole thing, but we are redoing all of the General Fund status with that one variable change. Does that make sense? Okay. So, first, and I don’t articulate throughout the slides the definition of each scenario, so take note right now. The first one is 7 percent. So, remember 7 percent discount rate is consistent with what CalPERS has adopted; however, the difference between scenario one and the base case is, there is no phase in, there’s no smoothing, so it means we immediately hit 7 percent in FY ’19. Scenario two is a 2.6 percent discount rate, also beginning in FY ’19 for our pension. Chair Filseth: 6.2 percent. Ms. Nose: I’m sorry? Chair Filseth: 6.2 percent. Ms. Nose: Yes, in FY ’19 with no smoothing. Okay, for the discount rate. And then the third scenario is, just for context, looking at our major tax revenue sensitivity analysis, meaning, and this is Terence bailiwick of us just looking at what we’ve endured as an organization through recessions in the past, and so what would that look like in terms of our revenue projections. Swag, we just put it in FY 2021. There’s nothing associated with that. I just wanted it in the middle of the forecast. Mr. Keene: You mean, we don’t know the amount of the economic downfall by 2021? Ms. Nose: I don’t know that I would be working here if I could project that. Okay. And so, this is the only slide that kind of summarizes all the alternatives, so just pause here for a moment. You can kind of see, as FINAL TRANSCRIPT MINUTES Page 61 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 expected, right, your gaps in FY ’19 grow between one and two as we lower that discount rate. Your Scenario 3, you can see the major change in 2021, obviously, where we go from the minor $2 million gap to a $12 million gap, and I would say the last thing that I would want to point out to you is, actually, between your base case and alternative scenario one. Remember, the only difference between these is the smoothing, so that first three years. But, if you look at your cumulative surplus or gap for these, between the base case you’re at $11 million, whereas alternative scenario one, you’re at $12.6 million. So, it’s about a $1 million, a $1.5 million increase. So, you actually are contributing about a $1 million less in pension, because you’re not smoothing it. Does that? So, you’ll kind of see an inflection point there. Chair Filseth: Say that again. Ms. Nose: Yup. So, there’s no change in your discount rate between your base case and your alternative. The only difference is the smoothing. Right, so you’re paying more sooner, but there’s no change to the underlying liability calculation, and so you’re not accruing more of a UAL, you’re almost prepaying. And so, over the ten years, because you’re prepaying, you don’t have to necessarily contribute as much. It’s almost like us prepaying our Public Employees Retirement System (PERS) amount, what we paid in July, instead of every pay period. Chair Filseth: And you see that difference within ten years? Ms. Nose: It’s a $1 million dollars, but yeah. Okay, so just looking at these… Chair Filseth: I’m going to make my hockey stick observation here, again, which is, in a slightly different way is, if you look at alternative scenario two, 6.2 percent scenario, so, over ten years the cumulative gap is $22 million, but that’s predicated on the transition of expense growth from 4 percent to 2 percent, okay. Which happens in the middle of that time period. If you just look at the gap in the middle of the time period instead of the end of the time period, so say 2022 or 2023, then the cumulative gap is 14, 23, 31 38, 43, it’s $43 or $44 million by 2023, and then it turns around. It’s how you get to 22. Ms. Nose: Correct. Chair Filseth: So, you’re counting on that reduction in expense growth, because if you don’t get the reduction in expense growth for whatever FINAL TRANSCRIPT MINUTES Page 62 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 reason, salaries go up faster than 2 percent, okay, then that gap is substantially north of $22 million. Ms. Nose: Sure, and that’s assuming, though, that we don’t do any structural changes. Chair Filseth: Correct. Ms. Nose: So, if we don’t choose to address the problem, so if we as an organization… Chair Filseth: If it’s business as usual. Ms. Nose: Yup, if it’s business as usual, we say we’re okay with these numbers… Chair Filseth: And we don’t have a windfall in revenue. Ms. Nose: And we don’t have a windfall in revenue and we say, we’re okay with this. We want to just let it roll, then yes, you’re correct. Chair Filseth: Also, on Scenario 2, really the entire difference between that and the baseline scenario is the difference in normal cost between 7 percent and 6.2 percent, essentially. Ms. Nose: I think it’s a combo of the two. Chair Filseth: A combo because, oh, and because of the phase in contributes something as well. Ms. Nose: Well, this one doesn’t have a phase in, but I would have to check with Bartel on this, but I’m assuming that when he did the calculation rate he looked at recalculating what our liability was assuming a 6.2 percent, for both the UAL… Chair Filseth: That was going to be one of my questions too, because I didn’t see it in here, but okay, yeah. FINAL TRANSCRIPT MINUTES Page 63 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Perez: Because the assumption is that you’re paying down the mortgage, so it should include the UAL. Chair Filseth: Although the mortgage valued at 6.2 percent is going to be significantly larger than how we value it now in baseline case. Mr. Perez: Yeah. PERS gave us the number at 6 percent, so it’s 609 versus like 404. Chair Filseth: Not including Other Post Employee Benefits (OPEB). Mr. Perez: Not including OPEB. Mr. Keene: So, I mean, the other factor here, which has its own complications, right, is if we were to be able to pay at a 6.2 percent discount rate, put money aside, right, and we were proven wrong. That actually things performed better than 6.2 percent, then that dramatically changes the payoff period on the UAL. And the last thing I would just say is that these are just planning numbers. Even if we were to launch into a 6.2 percent and we were making a series of contributions and suddenly the out years problem was unmanageable for us, I mean, for better or worse, we can always change our mind about that. That’s a voluntary choice at this point to fund at 6.2 percent a year. So, I mean, there’s that flexibility too. Ms. Nose: So, I will move through the next slides pretty quickly. The information is all in the at-places memo. But, just quickly, on alternative one, you can see again (inaudible) these graphs. The blue line always assumes that we decided to say, thank for these numbers, and just continue business as usual. The red line assumes that we are going to fix it. So, again, as you can see, if we fix it structurally in FY ’19, there’s now a $7 million gap. So, it’s what alternative one has in FY ’19, then we (inaudible) as an organization. But, obviously, fixing a $7 million structural gap is tall work. There are definitely service implications associated with that. But, just quick numbers to note, this is your jump in your, the word escapes me, miscellaneous, I’m sorry, your miscellaneous pension rate. So, the memo has the actual table with the rates compared, literally on top of each other. It’s on Page 6, but just for quick reference, in this scenario alternative one, your rates between your base case and your alternative one in FY ’19 on the miscellaneous side are going 15 percent. So, not 15 percentage points, but the change is 15 percent, so 32.6 to 37.6 percent. And on the safety side, they’re growing 16.7 percent, so 55.6 to 65.9 percent. So, that’s why you go FINAL TRANSCRIPT MINUTES Page 64 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 from the 2.5 percent to the $7 million gap. Okay. Alternative number two goes down to that 6.2 percent again, and you’re going to see about an $8.6 million increase in your pension costs in FY ’19 alone. It’s about an $11 million gap between revenues and expenses, and this, from your base case, shows about 30 percent increases in retirement rates. So, again, if we were to structurally fix it, as you can see in the red line, that you could, we would be financially sound. No, again, we thought $2 million, was hard, $7 million was hard, $11 million is even harder to solve in one year on an ongoing structural basis. Okay. So, kind of looking at those pension costs and what does it look like over the different scenarios, base case is the red, so it’s about $357 million over the course of the ten years that we would be contributing. Alternative one is about $356 million, so that’s that $1 million reduction because you can see that green space above the red mass, and that’s that no smoothing. And then alternative two falls all the way above, with $391 million across the ten-year forecast. So, it’s about $33, $34 million more in Alternative 2. For context, to try to kind of keep the messaging and the visuals the same as before, what we did is we looked at what the base case average cost for miscellaneous or safety employee was, and then tried to model what the marginal pension cost would be on that. So, when I, how these rates would be applied would be, if you want to do a marginal pension cost at no phase in 7 percent, you would do an additional 2.6 percent on that $190,000 total cost of an employee. Now, keep in mind, this is not employee compensation. This is the total cost to the City for the employee. On the safety side, you can see the percentages are a little bit bigger in dollar values. On the miscellaneous side, if you were to do all the way up to the 6.2 percent, it’s about 5.8 percent in total, or $11,000 per employee, and on the safety side it’s about 8.5 percent combined, or $25,000 per employee. So, again, these are averages. This is very much for display purposes only, to just kind of look at that marginal impact. And to the Chair’s point, this is pension only. This does not address OPEB. This is the major tax revenue sensitivity analysis. It’s just a fun little graph of the, what happens… Chair Filseth: I notice as we go through the scale, it keeps increasing on the Y axis. Ms. Nose: A little bit. You know, just as, the whole point of this is really just a data point, right. Taxes as Tony and Tarun alluded to earlier, about 60 percent of General Fund revenues, and so you can kind of see in year one of a downturn, we could see impacts of upwards of $10 million on the revenue side. And in the last, what two years Tarun? FINAL TRANSCRIPT MINUTES Page 65 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Tarun Narayan, Manager of Treasury, Debt and Investments: Yeah, I mean roughly with the exception of 2008, typically we have 18 months, kind of two year, which has a cycle on average. Ms. Nose: So, just something to bear in mind. Okay. So, just overall, just a reminder this is really a projection of our financial status based on our current service levels, and it really is a document that’s intended to help inform daily policy decisions, as well as our long-term goals and challenges as an organization, and just as we do every year, the City always faces competing priorities. In this time frame we have a number of strategic decisions that we’re going to have to make. Everything from our workforce to our capital improvements for the infrastructure plan to grade separate, all while keep all these variables, both known and unknown, on the forefront of our minds. Obviously, to make these structural adjustments to our financials, whether it be on the revenue side or the expense side, they’re going to call into question those competing priorities, and really have to kind of look at what are the implications of them, and where do we want the organization to go and look like in the future. And so, we’ll continue, obviously to proactively monitor things. That’s why we do this report, frankly, on an annual basis, is to kind of had this step-back look at where we’re at as a data point to help, both the Staff and the Council in the future. Mr. Keene: And if I might add something to that excellent presentation, the recommendations, you know, in the Staff Report would be for the Committee to review, comment and then forward the long-range financial forecast, the idea of the base case, to the City Council for approval. We would want that tonight, and then obviously review, comment and further directions on the pension obligation issues. You already started forwarding into that a little bit on the earlier item, but not in the depth that we would have. And then, I would just suggest this one last thought, that the forecast is a tool. I mean, in one sense, nothing more than that. In one sense it doesn’t even need to be perfected at any exact point in time. In any case, it lets us play with “what if” comparisons against what we have built in the plans, and the truth is, the way we actually do use it, we do have to modify it, because it would be very simple. You would just suddenly way, well, geez, all of a sudden, these revenues this year are even looking whatever way different. If you adjust that, what does that say long term, X, Y, Z. So, I would just encourage the Committee to fee, even from your own point of view, you don’t necessarily tonight have to get it perfected. I mean, we’re going to go to the Council too and talk about it. And the truth is, this document is best if it’s really a living document, even during the course of the year, you know, that we could go back and say, well, in the forecast we FINAL TRANSCRIPT MINUTES Page 66 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 thought this, but remember what we were saying, or we adopt our labor agreements sometime next year and we say, well, wow, we sort of blew the assumptions that we had built into the long-range forecast so let’s recalibrate. Chair Filseth: So, just to be clear. On the Staff recommendation, Item 2, review, comment, provide further direction and so forth, does that mean all this goes to the City as well, the alternate scenarios? Ms. Nose: Yes. Chair Filseth: Okay. I think it’s important that at the very least, alternative scenario two go as part of this package. I think one and three shed interesting light on this as well. Mr. Keene: And I mean, Mr. Chairman, I think it’s appropriate if at the end of tonight you want to include more specific direction, either about assumptions you favor, you know what I mean, or whatever that is, because we sort of left it value free in the way we’ve presented it. Chair Filseth: Right, and appropriately so, I think. You know, if you go back to, I’ll make a comment, if you go back to slide 9, I mean, the way we have looked at this, and it’s a valid way to look at this, is, if we said, okay, we’re going to fund at the level of alternative scenario two, then these would be the implications and the cash flows. And I think that’s a valid way to look at it, but it’s not the only one. The way that I, my inclination to look at this has been, is slightly different, which is to say, let’s say for the sake of argument that alternative scenario two, back up, let’s say for the sake of argument that 6.2 percent, which is the vector in scenario two, is in fact, the reality of what we can expect CalPERS to achieve over the next several decades, right. Because we’re dealing with actuarial stuff and so forth. What that means is that if we proceed and do the $2.5 million structural fix that we said is, it sure looks like it’s a pretty important thing to do, then the City will still have a gap of $8.5 million in 2019, and that gap will be added onto the UAL. At least that’s what I think it says. Ms. Nose: In simple math. Mr. Perez: Yes. It’s kind of an actuarial. FINAL TRANSCRIPT MINUTES Page 67 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Chair Filseth: We add stuff to the UAL every year. Mr. Perez: We don’t disagree, but it adds. I’m just not sure if it’s one for one. Mr. Keene: But, I mean, for discussion purposes. Ms. Nose: For tonight, I think it’s a simple way to kind of look at it, and I think what you’re hearing from the team is, when we get more refined in our ability to model different things, then we may be able to give you a better answer. Chair Filseth: Okay. I had a question, which is, and I think I didn’t see it in the Staff Report anywhere, what’s the UAL at 6.2 percent? Mr. Perez: We asked ourselves that. It’s like, whoops, we forget to ask John for that. Chair Filseth: John didn’t do it? Mr. Perez: Well, he probably has it, except that we thought it about 3:00 PM in the afternoon. So, I gave you what the PERS number is at 6 percent, so I don’t think it’s too far off. It’s at 6 and then 9 percent. Chair Filseth: Okay, so when we talk to John, I assume he must have it too, so let’s ask him. Mr. Perez: Yeah. We’ll have it for the Council Report. Chair Filseth: Okay. Questions. Council Member Tanaka. Council Member Tanaka: So, I’m also leaning with the Chair that, I think, the more prudent thing would be to actually use alternative scenario number two. I’m also kind of concerned about, given our previous kind of expense growth, whether going to, it’s up 2 percent expense if really realistic for us as a City, because it seems like we’re always – I bring up one Consent Item, it was like we’re below the median average pay and we have to increase it. We’re always increasing it more than 2 percent, so I just don’t know how realistic this really is. But, yeah, so I was looking at Page number, I guess Attachment A, which is, I don’t know what Packet Page number it is. So, is FINAL TRANSCRIPT MINUTES Page 68 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 the Utility User Tax (UUT) really going up 15 percent? I mean, is that what the projection is? It seems like, it strikes me as an awful lot. Ms. Nose: So, I will help with help with some of this, and Tarun can adjust for me. Do you remember, not an hour ago when we were talking about Sales Tax and FY ’17 came in lower than we expected. So, in FY ’17 Utility Users Tax actually came in much higher than we had expected. So, this 15 percent growth rate looks at the growth between the ’18 adopted and the ’19 forecast. The problem is, they were built on different bases. So, the growth rates that you look at in FY ’19 are going to be a little funky because we’ve used the best information we have today, obviously. And so, what Tarun has done is, he’s looked at, okay, well, how are we actually going to do in Utility User Tax in ’17 and ’18, and then from there let me grow the number and that’s what we’re going to account for FY ’19, and so you’re seeing that 15 percent jump. In reality, it’s not 15 percent. What it is is the underlying growth assumption is much more reasonable, but that 15 percent is just budget to projection. So, I think Tarun can talk about what the actual projection is. Mr. Narayan: Yeah. So, if you, for Fiscal Year 2018 it’s more in the high 6 percent, 7 percent ranges in terms of if you’re looking at actuals for ’17 and ’18, and then it’s more in the 3 percent when you get to like 2019. The big driver is the telephone. It’s been growing at a much higher rate, the UUT that applied on basically local telephone charges. That has been growing at double digits, almost at 20 percent in some of the prior years. We don’t have a clear explanation. The timing of it was about two years ago we updated our utility user with the measure to be more in line with new technology, cell phones, bundle packages, things like that. About six months after that went into effect. Our receipts went up exponentially. Since we don’t really get detailed information from the providers, we don’t have a clear-cut answer of why. The only correlation is the update of our Tax Measure. Chair Filseth: You know, that is kind of interesting, because I don’t think I’m paying T-Mobile any more this year than I was two or three years ago. So, why should we be getting more tax? More subscribers, maybe? Mr. Narayan: Yeah. Broaden the base is one possibility. We lowered our rate to 4.75 from 5 percent. We updated the language of what it applies to. So, it’s a combination of broadening the base and my speculation is that our tax now more matches with the provider’s in terms of how to apply it, and that’s part of the broadening the base. But that’s purely speculation, since we FINAL TRANSCRIPT MINUTES Page 69 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 don’t, other than the actual tax amount we get, we don’t really get any information from the providers. Council Member Tanaka: Okay, on Page 304, I noticed that the benefits are increasing like 5.875 percent, right, then it drops dramatically as you go from 2024 to 2028. Yeah, I mean, how do we – the benefit growth almost seems like gravity. You just can’t stop it. How the heck are we going to take it from like 8 percent down to like in 2027 down to 0.2 percent? How would we ever control such a thing? Ms. Nose: Good question. So, what I can say is that in our most recent Memorandum of Understanding’s (MOU), and just in general as we’ve been working with our labor groups, we’ve been working to dampen the growth, right. So, if you look at health. Health increases, you know, 8, 10 percent a year, right. So, you’re wondering, why am I not seeing 8 or 10 percent increases? Council Member Tanaka: Well, it’s just more like, how did it go down to 0.2 percent, right? It seems dramatically different. Ms. Nose: Of course. So, we have taken measures to dampen the growth rate on certain things. So, we no longer do a 90/10 split on the health rate increases. We have a flat rate medical now, and so right now our contracts assume a 4 percent growth on that flat rate medical. And the assumption behind that was, assuming an 8 percent increase, the employees would share in that 8 percent increase. The employee would pick up 50, the City would pick up 50. So, that’s one thing where you’re going to see, the City’s costs are only growing about 4 percent for health. And so, with that stuff being dampened, those benefits, I’m sorry, being dampened by these structural changes that we’ve made in our benefits, one that’s helping that exponential growth not happen. I don’t really know what the right phrase is, I’m sorry. And so, what you’re left to, from a benefit standpoint, is really your other variable that’s a percentage typically, which is our pensions. And so, actually, I can do the math on the fly, but if we looked at, so let’s take the pension rate between 2026 and 2027. Mr. Keene: That’s significant, you know. Ms. Nose: Right. So, in 2026 to 2027, on the miscellaneous side, you’re actually seeing a reduction in the pension rate, right, in the rate. So, you’re going from 42 percent to 38.4 percent, and so you’re going to see the offset, FINAL TRANSCRIPT MINUTES Page 70 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 obviously, and you’re going to see your growth dampen. And on the safety side, you’re growing from 77.5 to 78.0 percent, so what’s the quick math on that. Council Member Tanaka: I guess my main point is, it just seems to defy the mega train, right, which is health care, I mean, everything is more and more expensive. It’s like it’s inevitable. It seems to just keep on going up and faster than the rate of inflation. Not just in the public sector, but private sector. And so, I just don’t see how. Mr. Keene: She said it would predicate on an 8 percent rate of growth. Council Member Tanaka: No, I understand. It just seems like that’s a really hard thing to do. Maybe, just assuming that we have really great negotiations, right. Mr. Keene: I don’t think that’s hard. I think that’s where we are right now. We are making that sort of a cost share. I think the real challenge, I don’t want to goof this thing up, but on Page 9 of the report, where we have the percentage growth over time, Table 4, that table that we used to inform stuff. I think one of the interesting things this shows is you’re sort of saying, well, we have this low rate of growth on salary overall, that’s the top line, the percentage, the Compound Annual Growth Rate (CAGR). When you look at the benefits, it’s more than that over that time, average, but the more interesting thing is to think about the ratio of benefits to the salary cost. The 69 percent ratio of benefits to salary at the beginning of this period. And there is an 84 percent rate of benefits to salary by the end of the period in these assumptions. Council Member Tanaka: I totally get that. It’s just, it just seems very unlikely that, you know, we have benefits that’s going full blast right now, right, 12 percent? And then it suddenly comes to a screeching halt down to 0.2 percent, and I just, it just seems like that’s a really hard thing to do. Mr. Keene: I think there’s two things. One, we have been in a period of catch up on our negotiations on our salary ranges, for one thing. Two, we are on a continuing escalating trajectory on the benefit costs, and we built, not on the health, but on the pension side, we built all of the pension cost increases into the City’s side of cost. So, in one sense, we can’t do it right now, a better long-term comparison would be to be, what is a combined, how much was the City offering combined on salary and pension over the FINAL TRANSCRIPT MINUTES Page 71 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 years in comparison to the past to the future. Because, what we are right now going to be faced with is rising pension costs. Forget the whole UAL discussion. So, that has to have an influence on the payroll costs when we looked at the combined contributions we’ve been making over the years. And I would bet that that would be a convergence that is much closer over time. You know what I mean? In other words, if we gave a 4 percent pay increase, I’ll just say something, four years ago, and we had a 2 percent cost increase in pension, that’s a combined 6 percent cost that the City was doing, if we now have a 4 percent increase in pension costs and a 2 percent increase in wage costs, we’re still putting, as a City, a 6 percent contribution per employee, and that’s a reality of what we’re going to be dealing with in the future. So, I can’t speak because we’re going to have to go into negotiations, but those are the facts, I mean, to what we’re going to do, but those are factors that I do think argue for, we can’t just look at the way things have been in the past as to how we’re going to negotiate in the future. Chair Filseth: So, if I could summarize. I think what you’re hearing from Finance Committee on this is, we see the projection, we understand the argument. The feeling over here is that there is significant risk associated with the projections, particularly in the out years, in terms of savings, in terms of expenses and benefits. Is that an accurate summary? Council Member Tanaka: Yeah, I think we have a hard time holding the line on everything. So, I just don’t see why it’s suddenly, in 2024 we flip the switch, right? It seems unlikely. Mr. Keene: Again, we up these every year. Secondly, I asked Lalo who does a ten-year forecast, because it obviously gets diceyer the further out you go in the future. Hardly anybody does a ten-year forecast. Most people do a five-year forecast. Chair Filseth: I sent this to you guys a while ago, but I printed out and brought it. I took a five-year rolling average, okay, or annual expense growth in the General Fund in Palo Alto since 2004, or something like that, and it’s basically long-term 4 percent a year, something like that. A little bit less around the recession, a little bit more before that. So, what we’re projecting is that expense growth in the General Fund will fall, in the out years of the Long Range Financial Forecast (LRFF), will fall from its historical trend of around 4 percent, okay, to about half that, and stay there. That would be a happy circumstance, right. We can see that there are mechanics, FINAL TRANSCRIPT MINUTES Page 72 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 mechanisms by which it could happen. And what you’re hearing on this side is, we think there’s risk involved with that, and we shouldn’t necessarily stake large amounts of things on it just happening by itself. Mr. Keene: May I offer a suggestion, Mr. Chairman? I can’t see anything that would preclude the Committee from making a comment like that to accompany this in the recommendations to the Council, if we want to consider in the out years. Chair Filseth: I would hope so. Mr. Keene: We wouldn’t be arguing, I mean, I think that’s in the Committee’s prevue to do that sort of thing over the long term. Chair Filseth: Go ahead. I like the track you’re on. Council Member Tanaka: Okay, so on Packet Page 304, just below where I was talking about in benefits, if you look at that service, I notice it goes from 85 percent growth to minus 28.9 percent contraction. I realize these numbers are small, so it’s like… Ms. Nose: Understood. It’s a reasonable question. The 85 percent is that we are anticipating the one-year overlap of the two golf service, I’m sorry, golf course debt service. So, in 2019 you have a spike because in 2019 you anticipate sunsetting your existing debt, so that will be your final year of payment on the existing debt. But we also anticipate that this year we are going to issue the debt for the current renovation, which means you’ll have your portion thereof of your first debt service payment happening in ’19, and so then in 2020 you see that drop off as that old debt goes away. So, because they’re so small, the percentages are… Council Member Tanaka: I noticed that. So, the last one here, which is, I sent the question in to you. I don’t know if you saw it. So, on Page 4, Lalo, I sent you the question, right? Maybe you could just answer it. Mr. Perez: Why is the difference in the total revenue from Table 1 versus Table 3? Okay, yes. Thank you. There two ways that we were trying to show it. Sorry for the confusion. So, on Table 1 I’m looking at the adopted 2018 column, and you see the net one-time surplus shortfall of 3.384 percent, and then above there’s a $207,042 revenue number. So, what we were trying to FINAL TRANSCRIPT MINUTES Page 73 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 show here is that when we started the year, we started with a gap. So, we then solved the budget here. We showed it as a gap, and then when you look at Table 3, Council Member Tanaka rightly pointed out, if you look at the column all the way at the bottom, all of a sudden it says, total sources of funds is $210,426. So, he was asking, why is there a 3.3 percent difference. So, what we did here is we fixed the problem, and the fix is, as you will see two lines up, budget stabilization contribution one time, 3384. That’s the source of revenue. So, that’s how you reconcile those two. Sorry for the confusion. We were just trying to make sure we showed you that we had a gap. Chair Filseth: Council Member Holman. Council Member Holman: The base case is like, you know, you say, business as usual, but is there not a scenario that could be drawn out that would include increased contribution by units? Mr. Perez: What we think we need to do is give you the whole picture, because we haven’t given you the update on infrastructure. That’s also scheduled on the same night, so we’re going to give you the financials, the long-range financial forecast and the infrastructure. So, you’re going to have almost your full dinner tab, missing the OPEB. And I think, I’m sorry? Ms. Nose: In January? Mr. Perez: Yes, the 22nd. And so, I think what we need to do then is also have labor strategy discussions with you as a Council. And I think once we put all that together, then I think it makes more sense for us to then discuss that and get those labor strategy options in front of you, and… Chair Filseth: In Closed Session? Mr. Perez: In Closed Session. And then get direction from you. Council Member Holman: So, just as discussion points, we can have some potentialities discussed on the 22nd? By the way, we got the Stanford letter probably that night too, so full night. So, just as theoreticals, we can have conversations in public about how these numbers could look more positive and more promising and more hopeful? FINAL TRANSCRIPT MINUTES Page 74 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Perez: We believe you need to see the whole picture, so you can make a better informed decision, because you also need the City Manager to bring you the proposal, or the Proposed Budget, right. Because it could have fixes. Council Member Holman: I understand, but we’re just looking at scenarios, we’re looking at potentialities, we’re looking at forecasts, and so it seems like we could work in a scenario for this. Like, what if there was a, and I’m going to totally make this up, because who knows, if employee contributions increased by 3 percent, how would that influence or affect this? And I understand union sensitivities, but we’re just talking some kind of planning stuff here. We’re not talking… Mr. Perez: I think we owe you more data than that. We need to show you, how do we compare to surrounding jurisdictions, what are the challenges. At the beginning of the meeting you heard me say, I can’t hire an accounting manager, I can’t hire an assistant director. There’s other challenges, not everywhere, not in the whole organization. So, I think we need to give you a comprehensive package of all of our financial challenges and what are some of the options that we foresee. And then, obviously, in the Closed Session the discussion on labor strategy. I think you’ll have time, because we have to do this before we adopt the budget, so there’s not a window you’re missing. Council Member Holman: I guess it raises a question for Terence then. It’s like, what’s appropriate for open session as opposed to Closed Session, because if we’re not talking about labor negotiations, we’re talking about financial planning, why wouldn’t that be an open session discussion? In other words, talking again, scenarios, not negotiations, not proposals, not negotiation strategies. We’re just talking about long-range financial planning. I don’t understand why that couldn’t be a discussion in public. Mr. Keene: Before Terence weighs in, let me, let’s get ready to answer that. But let me just put a little more context. I think what we have before us is useful already, right. To start to show some challenges. My own suggestion is that without having to get real granular beyond what we’ve done here, going to the Chair’s point about 4 percent versus say 3 percent looks more realistic, if we were trending backwards. We don’t have to recalculate that on everything. We could just run some numbers that say, what if it’s 4 percent? What does that do as far as, how does that change the line, the curve, and the gap? And that’s useful information to you, because what Lalo then will do, we have that piece as just one alternative, then when we FINAL TRANSCRIPT MINUTES Page 75 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 present you with the infrastructure issues, we’re going to have another gap, and then we have this whole question about how are we going to deal with the labor side of stuff, and I still would argue that that’s held in Closed Session. And the reason for this is that we have requirements as to how we, how and where we actually bargain over wages and benefits with our labor group, and that’s sort of formalizing what it is, and I think we want to walk a careful line between bargaining at the bargaining table and bargaining unilaterally in public, I guess is one way to think about saying it. Maybe you can straighten me out on that. Terence Howzell, Principal Attorney: I think, Jim, this is perfectly right in kind of summarizing it that way. And what I think what we’re suggesting is that the initial conversation should happen in Closed Session, and you may elect after that initial discussion in Closed Session, to have a discussion in the public. But, I think you need to have a better sense of kind of what our strategies, what our anticipated strategies are, how they may vary depending on bargaining unit. It may vary by tier. And I think you will have a more informed useful discussion for the public once you have a better sense of the complexities and you’re also given some of the vocabulary that may be necessary, so that we can walk the line of not kind of bargaining through Council meetings, and also not suggesting that – the other danger is that you don’t want to suggest in any way that you’re not bargaining in good faith by setting out a position in a Council meeting that suggests that you’re not going to stray from. So, again, a Closed Session would help provide Council with a framework from which to then, perhaps, have these discussions in public. Council Member Holman: So, the last part of what you said makes the most sense to me. It seems like the most rational explanation of why not, at least initially, have some kind of discussion about this in public. That said, it still seems like that, well, two things. One is, will we then have a planning discussion in public after we have an initial discussion with the Council in Closed Session? That’s one question. And then the other is, it still seems to me like a little bit like, I mean, I’ll accept what you’re saying, but it does seem a little bit to me like, because the scenarios are so very, very different, depending on the different labor groups, and where they are and who they are, blah, blah, blah. It still seems to me something though like, because it is so theoretical, that it wouldn’t be impacting the fair bargaining aspect. So, will we have a subsequent discussion in public? (Crosstalk) understand where I’m coming from. It’s like, I don’t want to step on any of the toes or any of our agreements with our labor groups. That’s just, of course not. And, it is a piece of understanding the Long-Range Forecast, so there’s a little bit FINAL TRANSCRIPT MINUTES Page 76 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 of a disjoint here of what we’re talking about and what we’re not talking about. It’s kind of the big elephant in the room, if you will. So, I’m just trying to rationalize for myself, and potentially questions from the public too, that, well, how can you have this discussion without also having that discussion? Mr. Keene: I think we’ll just say it’s going to unfold, right. I mean, step by step. I would just reframe it for you to think about, holy cow, like this end of January. I mean, we’re talking about we can bring a Long-Range Forecast. We can have some other demands placed on it with a different percentage. That gives us sort of our overall sort of glimpse of the future. We then have this whole question about how to deal with the unfunded liability and the pension piece, which is another strain. Then we’re going to talk about what we’ve got to do on the infrastructure plan and the gap there. And then we have this piece about labor. To me, I don’t think you should want to be thinking further than just us getting to that next piece and seeing sort of the size of the challenge, because I think that’s, and of course you all have a little bit of a head start on your colleagues who, at the next meeting, are going to have to have some time to catch up with you. I think one session in there, things will start to get clearer on how we can handle that piece. The same way about you’re going to have to discuss how do you want to handle the reporting component of the discount rate and the UAL. We’re going to have to think about how we close the gaps. Council Member Holman: And I can appreciate all of that. It’s like, you’ve known me long enough to know that I’m a context person, so that’s where this is coming from. Mr. Keene: I would think there’s enough theoretical sort of stuff here that we all then realize, no matter what we decide, actually it gets real really fast. What we have to do this next year. Chair Filseth: I think on the point that you brought up, on some level this is important information. You know, the consequences of these things, the public has a material interest in because the choices we make and the decisions we arrive at, and you know, the accommodations in the negotiations we reach with the labor groups, and so forth. I mean, these are going to have potential impacts on the community, you know, for decades to come. At the same time, I think we have to be careful about sort of, what problem are we trying to solve, right, each time. So, you know, it seems to me that on the sphere that you’re describing, there is a significant problem FINAL TRANSCRIPT MINUTES Page 77 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 with the public, which is, we reach agreements with bargaining groups, and it’s pretty much done before anybody in the public ever gets to see what it is. I mean, the public has the right to comment and have input at the beginning of the process, because we know there’s going to be a discussion on such and such a topic, but they have no idea what we’re going to talk about, right? And by the time they find out the details, it’s done. I mean, we’ve reach agreement. The only choice is an up or down vote. Does the Council accept or reject it and so forth? And so, I can see a need that, if the public wants to be able to weigh in at a time that there is still a chance to make an impact, it’s like, they can weight in but there’s no impact. Or they can make an impact, but they don’t know what to weigh in on. So, I mean, that seems to me like a problem, and you could design a solution to that problem, which doesn’t necessarily do all kinds of other things as well. I mean, I think it’s back to what problem are we trying to solve. That would be my (inaudible). I think what the City Manager suggested, if I heard you right, was pick any one of these, any of these blue lines. It would be kind of interesting to see a scenario where there wasn’t a big change. Where the expense growth rate seemed same to same. So, there’s the base case. And then there’s an alternate case, what if we really don’t get the expense growth rate down to 2 percent, it stays at 3 or 4 percent. You know, and we could see what that is. I think that’s what you said, right? Mr. Keene: We’re talking about just running, we don’t have to do all the details, we just run graphs. Ms. Nose: I can take the baseline numbers and instead of growing… Chair Filseth: Some of us might already have taken a whack at it already. (Crosstalk.) Council Member Holman: I was going to say, Lalo is hiring. Mr. Narayan: Just to add one thing, on the revenue side, that the potential new hotels that Lalo had talked about, it’s not in these numbers at all. I just wanted to make sure that’s clear. Chair Filseth: I think that’s right. I think we’re sort of obsessing about the expense side, but the revenue side is just as valid, right. Council Member Holman: Oh, yes. When we’re talking about, well, it’s not up there anymore, but when we’re talking about these, yeah, I heard maybe FINAL TRANSCRIPT MINUTES Page 78 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 three times the word service reductions, and I think from my perspective, listening to the public in the back of my head here, what does service reduction mean? So, is it literally service reduction, or is it not filling open positions? Is it Staff reduction? Is it less expenditure here or there? What does service reduction mean? Because if I’m in the public and they hear service reduction, they’re going to hear, like, okay, street sweeping is going to go down. Tree trimming is going to go down, don’t you dare. You know, fewer hours at the libraries? (Crosstalk.) Mr. Keene: I’m not throwing the Staff under the bus, but last year when they proposed tree trimming to me, let’s be honest, I said, really, you want me to take this back. The Council is just going to put this back in. No, I think we should try it. Okay. Chair Filseth: Well, Jim. We knew that’s why they put it there. Council Member Holman: I can see the humor in a lot of things, but not that. So, you hear what I’m saying about service reductions? I think it’s important to not be just such a sweeping statement about that term. Mr. Keene: Well, it’s a matter of scale. Obviously. Council Member Holman: Of course. It might be some, what I think of as service reduction too, but again, it’s like not just say… Mr. Keene: The gap that we’re trying to close is going to drive how much of it is vague or this or that, versus visible, you know. Council Member Holman: Yes. But what I’m trying to get at is like, you know, we hear, rightly or wrongly, we do hear from the public and this is rightly a public discussion. We hear from the public. It’s like, why does Palo Alto have so many employees? I’m not judging that. I’m just saying if we just go out and say like, to fill this gap we’re going to look at service reductions, it ain’t going to be a happy reception. You hear what I’m saying. Mr. Perez: We do, and I think from (crosstalk). We have more services that other communities would love to have. But I think we’ve proven over the deep recession that what we did is we changed the service delivery. I mean, that was our first line of review. You’re right, we did have some, you know, street sweeping is one that comes to mind, as you point out, where we FINAL TRANSCRIPT MINUTES Page 79 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 changed the level of service. But that was based on studies and not everybody agreed with the study. But in other areas we saw an increase. So, for example, the park maintenance, we ended up having more labor hours because of the different structure of benefits. So, I think we’re mindful of that and we’re concerned. I think, well, I’m happy to say that over the years, that we’ve had these changes, it hasn’t been a dramatic change in level of services. It’s been a change in how we delivered. Chair Filseth: So, most of the stuff that I was interested in asking about we’ve covered in great detail, and I think you guys have been exhaustive in your assessment of this. So, thank you very much. I do sort of have one outstanding out that I’ve asked about before, and maybe you’ve answered it already, but how do we roll OPEB into this? Ms. Nose: I’m sorry. Repeat that. Chair Filseth: How do we roll OPEB into this? Mr. Perez: Okay. So, let’s talk about that process. So, OPEB, to remind everybody, because not everybody know what OPEB is. Chair Filseth: Let me be specific too. I think a chunk of this is, the normal costs look different on what the discount rate assumption is. That’s going to be true for OPEB too, so I hope that will be part of it. Mr. Perez: Yes. So, it’s Other Post-Employment Benefits, that’s what OPEB means. And specifically, for the City of Palo Alto is, we are talking about retire medical. We have about $154 million unfunded liability for that. It is a two-year-old number by Government Accounting Standards Board (GASB) requirements and CalPERS too, because we have, they manage our OPEB, we must update the number every two years. So, with pension we do it every year, OPEB every two years. So, we just sent the data file to Mr. Bartel’s employees today. They need to massage it, go through it. Our goal is by March to be able to have a draft report that we can review, and then we would incorporate that through the Finance Committee Budget process, the review of that, the review of the options. So, with OPEB Trust at CalPERS you actually, we actually have options, unlike pension. We can choose different rate of returns. We can choose different amortization schedules, close amortization schedules for example. We closed it. We had an open amortization schedule. So, if you imagine refinancing your house for 30 FINAL TRANSCRIPT MINUTES Page 80 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 years every year. That’s what we were doing. So, we were really kicking that can down the road, and we said… Mr. Keene: Are we almost at 25 years yet now? Mr. Perez: Yeah, I think we’re 24, 25 years now. We set aside in 2008, March of 2008 we sent about $30 million to the Trust. So, yesterday, I think Jim asked me the other day, so I looked it up on line. We have $101 million in assets now. That’s grown as a result of additional deposits and interest, certainly. So, we know that that methodology works, and that’s what you’re trying to do with the Section 115 Trust, right. So, we’re all in favor of that. And so, we’ll give you those options, or we’ll give the Finance Committee those options in May, and by then we’ll have a lot more information on our Long-Range Financial discussion, our infrastructure and, hopefully, labor. And so, at that time you can make an informed decision, or the Committee can make an informed decision. Chair Filseth: Got it. So, you anticipate that information being available, not at the beginning, but at least before the end of the budget review cycle? Mr. Perez: Correct. So, we’ll try to get it to you as fast as we can. By law, we have to comply. If not, it’s a significant finding, so, we’re under the gun. We got to get it done. So, not making the deadline is not an option. Chair Filseth: I understand. So, in between now and that time, then OPEB just sort of becomes an asterisk to this kind of discussion? Mr. Perez: What we’re saying is, basically we’re inflating the number, which is not the most comfortable way to do it, but that’s the only option we have at this point. Chair Filseth: Because, I mean, I guess theoretically we could use the old one. The old one is too out of date, although two is out of date, but at the moment we’re using zero, right? Mr. Perez: So, we had the actuary firm, Bartel, take the number and give us the next two years’ numbers. So, they did it via an actuary basis. What we did from thereon is, we used the CPI for the outer years. So, that’s what I meant by the outer years. FINAL TRANSCRIPT MINUTES Page 81 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Steve Guagliardo, Management Analyst: Thanks for the questions, Chair Filseth. Steve Guagliardo, Office of Management and Budget. So, for the final two years of the forecast, it does go beyond the last model that Bartel had given us, and so we’re carrying this into what’s in the final year of his model for those final two years. So, you’re not going to see a massive spike there, but you are going to see refined estimates as we get that new model. Chair Filseth: I think what I’m going to do is move the Staff recommendation, which is, that the Finance Committee forward the Fiscal Year 2019 to 2028 General Fund Long-Range Financial Forecast, base case and alternatives for City Council approval; and that we review, comment and provide further direction on the City’s pension obligations and assumptions in forming the City’s calculations and so forth and with a couple of comments. One is that Finance Committee feels that the projections are very sensitive to certain assumptions made for the out years, that we think there is a significant degree of risk on, and require careful focus. And so, maybe I’ll stop there, but I think on the scenarios, scenario two is really the alternate scenario. Scenario one is interesting because it shows the sensitivity of the phase-in period. Scenario three is interesting because it shows the impact of, you know, what if there’s, I don’t want to say a black swan event, but if there is a recession. But scenario two is really the primary scenario. The other observation I’m going to make is, I think the interpretation is that if, in fact, the discount rate assumption in scenario two is the real one, then the City’s Budget has a significant gap in it, which gets added on to the unfunded liability, right. And I don’t know if that needs to be a comment in the Motion or anything like that, but I think that’s the way to interpret it, right? And I’ll stop there. Is there a second? Council Member Tanaka: I’ll second it. MOTION: Chair Filseth moved, seconded by Council Member Tanaka to recommend the Council: A. Approve the Fiscal Year 2019 to 2028 General Fund Long Range Financial Forecast (Base Case) and alternatives; and B. Include the following comment in the recommendation: “The Finance Committee feels that the projections are very sensitive to certain assumptions made for the out years, which carry a significant amount of risk and require careful focus.” FINAL TRANSCRIPT MINUTES Page 82 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Chair Filseth: Go ahead. Council Member Tanaka: I’ll second it, but I wanted to just ask you about on thing, which is, so we had the benefit of kind of going at this in gory detail, and I’m not sure that the whole Council will do the same. Chair Filseth: Oh, that’s a good question. Go ahead. Council Member Tanaka: So, should we not make a recommendation in terms of which one of these ones we would recommend? Chair Filseth: I think I am going to argue that the right way to proceed at this point in time, is that the primary case is the base case, and scenario two is the alternative, at this point in time. I think between all us friends here, I would be very surprised if at some point in the future that didn’t turn upside down. But for the moment, I think the right strategy is to forward the base case with an alternate. Council Member Tanaka: I guess the only issue is that I don’t know if everyone understands what 7 versus 6.2 percent is, and which one’s realistic, right. I think that’s, because unless you really kind of dug into this, most people would not have an idea, and this doesn’t talk about that anywhere, right? Mr. Keene: I think much more of the Council is attuned to this sort of 6.2 percent number, really, in general. I think the outstanding issue is, I mean, you say it the way you say it. I think you’re saying it right. I think very quickly it will get more definition than that. And what we were really kind of waiting on is the how and when of formally applying that, let’s say, whatever that means, and what are the implications of that? You know to have that implications discussion in the spirit of transparency to allow everybody to kind of grasp, okay, we’re ready to do that. And I think the way you worded it is perfect to set it up for the Council right now. Chair Filseth: Because this isn’t policy, right? This is just a couple of graphs, right? It isn’t policy. Policy is going to be very important. Mr. Keene: And again, if you go that far and then we flesh this out with some of the other streams into the future, infrastructure and our existing infrastructure plan. We have all kinds of other unfunded infrastructure needs FINAL TRANSCRIPT MINUTES Page 83 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 that are factors out there. I don’t care whether it’s an animal shelter on one hand and grade separating Caltrain on the other, and the labor piece. In short order this spring, I think those things are going to get really kind of clear, and we’ll be able to set some, we’ve got some weigh points and we can start orienteering ourselves to where we need to go. Council Member Tanaka: I mean, you also made a recommendation of trying to show the more realistic out years by having the expenses kind of more in line historically. Could you not also show that? Chair Filseth: I think you’re going to do that, right? Mr. Keene: He said that general enough. We know how to run some different scenarios that we can show different graphs for you and show you how the gap changes. I mean, it’s going to be real easy. We can have that for the Council. Council Member Tanaka: Do you want to supply maybe probabilities of like 7 versus 6.2 percent so that folks have an idea of… Chair Filseth: I’ll give you my take on that one. It’s that I don’t think it’s a probability thing. I think it’s 100 percent that it’s 6.2 percent. Council Member Tanaka: Why don’t we just say it then, right? Chair Filseth: I think it’s the, here’s the base case and here’s the alternate case. Council Member Tanaka: Which is the likely case? Chair Filseth: I think the alternate case is the real one. Council Member Tanaka: Well, that’s what I’m saying, that’s the likely case. Mr. Keene: I guess you could say that, but what you want to do about it, that’s a different matter. Chair Filseth: Our policies have been geared around the base case, and the plan of record is the plan of record until there is a new plan of record, right? FINAL TRANSCRIPT MINUTES Page 84 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 So, at the moment, as we speak, our policies are geared around the base case. How to modify those policies, right, is the long discussion when we get to it, I think. Council Member Tanaka: I’m not trying to say how we do policy. I’m just trying to say, what is realistic? And what’s realistic is scenario two with probably more realistic expense numbers. Council Member Holman: I’m actually supportive of what Council Member Tanaka is saying. Because we talked about it earlier, and you mentioned the word “transparent” earlier, Jim, and I think this is a good opportunity to do just, even if it’s a one-page primer, for the public, to see how these variations can affect in such great degree, what our planning is about. Because it’s not just the Council discussing this, it’s also how the public wants to know. And if we’re going to be looking at having a big public discussion about what we do in terms of managing this, meeting this, you know, addressing it in a responsible way, I think we need to bring the public along and show them what Council Member Tanaka was saying. So, just do a little primer about, these are the different, these are a couple of different percentages. This is how widely it affects and wildly it affects the projections. Chair Filseth: So, that’s going to be part of what I said, right? How about if we said it like this. The base case is CalPERS’ projection, and then we just put the rest in. I mean, we don’t mean we put it as a footnote. I mean, state it out front, the reference, okay, which is November 2016 CalPERS’ own consultants, Wilshire Associates, recommend that 6.2 percent is the realistic answer. CalPERS, for their own reasons, chose to adopt a different one. We present both cases. How about if we did that? Council Member Tanaka: I think the problem is, most people haven’t had the benefit of, (inaudible). And it’s not said in the report which one is the right way, right? Mr. Keene: If we could just have a qualification, just for right now. I mean, this is just letting things unfold in the venue and in the conversation you want. The best possible conversation you want to have, that these are being brought forward as part of our planning work on our long-range financial forecast, which is what we, which is intended to inform policy, okay? But that leaves open the fact that the policy decisions will follow this. Do you FINAL TRANSCRIPT MINUTES Page 85 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 know what I mean? Okay, and I think that’s really key. With that understanding, it’s 11:04 PM. Chair Filseth: All in favor? MOTION PASSED: 3-0 Fine absent Chair Filseth: By the way, since it’s unanimous, I hope this (crosstalk). Mr. Perez: What I would question, and maybe I need to ask Jim instead of you, do you want John Bartel or his team, since he has retired, to be there? Chair Filseth: I don’t think that’s necessary. Mr. Perez: We just wanted to plan ahead. Mr. Keene: Jessica, will you work your usual magic on the Motion and everything. Jessica Brettle, Assistant City Clerk: Yes. Mr. Keene: Okay, thank you. Chair Filseth: The question here is, you know, the two Stanford professors. You guys had a meeting with them this week, right? Mr. Perez: We did, yes. Chair Filseth: Actually, yes. So, since we’re in the questions and answers and stuff like that, let’s ask that. Mr. Perez: It was associated with the last item, if we didn’t cover it. So, they refined their request to where they want a lump sum number for a number of years, and so we made the request to CalPERS, I did it yesterday. So, I’m waiting to hear back on that. On the data that we hold, we’re going to work with Legal to see what kind of documentation we would need to ensure that we would have the data secured and confidential parameters. So, they understand that and we’re going to regroup again. They think they could FINAL TRANSCRIPT MINUTES Page 86 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 work with the numbers based on CalPERS cooperating. And so, we’ll report back as we move forward. Chair Filseth: So, the ball is now in CalPERS court, not in their court. Mr. Perez: Correct. And then pending the parameters, the feasibility and the parameters of the agreements, if we’re able to get that. I don’t know what their process would be for them to get, to enter into those agreements, but my understanding from discussing with Mr. Nation, Professor Nation was that they’ve had something similar with the Internal Revenue Service (IRS), so that may work within the structure as well. Council Member Tanaka: Can you tell us what the timeframe is to get this data going? It would be great to get this kind of comparison to Bartel’s numbers soon. Mr. Perez: We’re really relying on CalPERS. I’m a little, I’m concerned whether CalPERS is going to comply with that. And then the data that we have, we just need to, I think, circle back with Legal and figure out what’s the right contract language. And then see if its acceptable to them. Council Member Tanaka: Do you have a timeframe? Mr. Perez: That’s the thing I have to tell you. We’re rushing a lot of stuff for you, for this Committee. Some of the timelines are crazy. Some of the hours that Staff are putting in are crazy. So, as Jim said, we’re doing the best we can. I asked to meet with them, and it took them a couple of weeks to meet with me. So, it wasn’t that we didn’t reach out. I reached out immediately to them and said, hey, can we meet? And they couldn’t meet right away. It was two, two and a half weeks after my request. So, I’ve been moving on it. I haven’t been sitting on it. Like I said, I asked CalPERS and I’ll meet with Legal and go from there. Council Member Holman: Not a big deal, but can the three of us agree to keep these, so you don’t have to provide more of these thick books? Chair Filseth: Let’s see. So, upcoming meetings? FINAL TRANSCRIPT MINUTES Page 87 of 87 Regular Finance Committee Meeting Final Transcript Minutes 12/05/2017 Mr. Perez: This was our last meeting, so think you. The Committee has been insightful, and we’ve done, I think, a lot of good work to set the framework for policy discussions. Chair Filseth: We’ve done some stuff that hasn’t been done before. Mr. Keene: That’s right. Mr. Perez: I want to thank the team, everybody that’s here, because we all have to get involved. There’s a lot of hours put together for a lot of this stuff, and more to come. Council Member Holman: And I’d have to say, it’s a great team to work with. You all are delightful to work with, and informed and informative. It’s like just about getting time to retire. Chair Filseth: Happy Holidays. Future Meetings and Agendas ADJOURNMENT: Meeting adjourned at 11:10 P.M.