HomeMy WebLinkAbout2001-01-16 Ordinance 4674ORDINANCE NO. 4674
ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO
AUTHORIZING CLOSING OF THE BUDGET FOR FISCAL YEAR 1999-00
WHEREAS, pursuant to the provisions of Section 12 of Article
III of the· Charter of the City of Palo Alto and as set forth in
Section 2.28.070 of the Palo Alto Municipal Code/ the Council on
June 19/ 1999 did adopt a budget for fiscal year 1999-00; and
WHEREAS, fiscal year 1999-00 has ended and the financial
results, although subject to post-audit adjustment, are now
available and are herewith reported in summarized financial
Exhibits "A" and "B" and "C" and "D" prepared by the Director,
Administrative Services, which are attached hereto, and by
reference made a part hereof; and
WHEREAS, pursuant to Section 2.28.080 of the Palo Alto
Municipal Code/ the City Manager did amend the budgetary accounts
of the City of Palo Alto to reflect:
(A) Additional appropriations authorized by ordinance of the
City Counci1.
(B) Amendments to employee compensation plans adopted by the
City Council.
(C) Transfers of appropriations from the contingent account
as authorized by the City Manager.
(D) Redistribution of appropriations between functional areas
major activities, and objects within various departments as
authorized by the City Manager.
(E) Fiscal year 1999 00 appropriations which on July 1, 2000
were encumbered by properly executed, but uncompleted, purchase
orders or contracts; and
WHEREAS, fiscal year 1999-00 appropriations in certain
departments and categories as shown on the attached Exhibit "A",
while not encumbered by purchase order or contract, at year end are.
nevertheless recommended for reappropriation in the fiscal year
2000-01 budget.
NOW, THEREFORE, the Council of the City of Palo Alto does
ORDAIN as follows:
SECTION 1. The fiscal year 1999-00 encumbered balances for
the departments and categories shown on Exhibit "C" shall be
carried forward and reappropriated to those departments and
categories in the fiscal year 2000-01 budget.
SECTION 2. The City Manager is further authorized and
directed:
(A) To close the fiscal year 1999-00 budget accounts in all
funds and departments and, as required by the Charter of the City
of Palo Alto, to make such interdepartmental transfers in the 1999
00 budget as adopted or amended by ordinance of the Council.
(B) To close various completed Capital Improvement Projects
as shown in Exhibit "B" and move the balances into the respective
reserve funds indicated in Exhibit \\BII.
(C) To establish reserves as shown in Exhibit \\DII and "E" for
all Funds as necessary to provide for:
(1) A reserve for encumbrances and reappropriations in
the various funds, the purpose of which is to carry forward and
continue in effect the unexpended balance of appropriations for:
(a) Fiscal year 1999-00 departmental expenditures
which were authorized to be carried forward pursuant to Section 1
above.
(2) Reserves for Advances to Other Funds and for Stores
Inventory in accordance with ordinance and policy guidelines.
(3) A reserve for general contingencies of such amount
that the City Council has approved.
(4) Reserves for utilities plant replacement I rate
stabilization l and other reserves in accordance with Charter and
policy guidelines.
(D) To fund the Budget Stabilization Reserve in accordance
with the General Fund Reserves Policy adopted by the City Council.
SECTION 3. The sum of Two Hundred Seventy Seven Thousand
Nine Hundred Thirty Three Dollars ($277 /933) is hereby transferred
from the Vehicle Maintenance Retained Earnings to the Vehicle
Maintenance and Replacement Fund. This transfer will reduce the
balance in the Vehicle Maintenance Retained Earnings to $7 /032 /874.
SECTION 4. Upon completion of the independent audit,
detailed financial statements reflecting the changes made by
Sections 1, 2, and 3 of this ordinance, shall be published as part
of the annual financial report of the City as required by Article
III, Section 16, of the Charter of the City of Palo Alto and in
accordance with generally accepted accounting principles.
SECTION 5. As specified in Section 2.2S.0S0(a) of the Palo
Alto Municipal Code, a two-thirds vote of the City Council is
required to adopt this ordinance.
SECTION 6. The Council of the City of Palo Alto hereby
finds that the enactment of this ordinance is not a project under
the California Environmental Quality Act and, therefore, no
environmental impact assessment is necessary.
SECTION 7. As provided in Section 2.04.350 of the Palo
Alto Municipal Code, this ordinance shall become effective upon
adoption.
INTRODUCED AND PASSED: January 16, 2001
AYES: BEECHAM, BURCH, EAKINS, KLEINBERG, LYTLE, MOSSAR, OJAKIAN
NOES:
ABSTENTIONS:
ABSENT: FAZZINO
APPROVED: -£L ATTEST:
~~'~dc City Clerk
APPROVED AS TO FORM:
~·tN.·~
Senior Asst. City Attorney
$4,000
Exhibit A
1999-00 RE·APPROPRIATION REQUESTS
ffiOJrOVlem<:nts to Avenue
Depot, Golf Course, Pro-Shop, and Golf
Course restaurant. and sound Wall
improvements-($SO,OOO).
employee orientation project.
.. to complete projects.
contract were not 1:l/l.I:l"UL~;U
by June 30 because only one bid was received and it
was over budget.
was ~ delay in a consultant. Scope of
work is currently being developed and cpnsultant list is
completed. .. .
To retain the new . There was II delay. obtaining a c·onsultant. Scope of
employee orientation project. work is currently being developed and consultant list is
completed.
To retain a consultant for salary survey
and negotiations data collection.
Current proviaer surveys.
contractor is being sought. Project was a.lso delayed to
coi.ncide with the hiring of the new City Manager.
-
$1
$20,000
5,500
$18;500
$20,000
1999-00 RE·APPROPRIATION REQUESTS, '
processing plaiming applications and
completing planning projects.
Contract ."",eVIC'"."
Stanford projects.
Program expense the Commute
Coordination Pilot Project:
. Zoning ordinance work
prog~m.
Expenses
, Group, which develops guidelines for
n'eighborhoQdc0trlpatibility and
replacement homes. "
Printing
lighting.
Redundant MSC
servIces needed to complete a large-scale
, site redesign of the Utilities we!> page.
years will require a greater level of fiscl;Il resources
are 'available in one year. The department hopes to , .
maximize the availability offunding from 99-00 and
01 to meet its goals. I
an as
Stanford projects continue in 00-01. Anticipating, this,
temporary personnel were hired in 99-00 so that these
funds could be used in 00-01. .
was delayed b~cause staff was not
until later in the fiscal year. '
","UI;UU""U for in the
quarter of 00-0 1.
.i
conducted
Group is delayed and scheduled for July 2000.
ear end savings are needed to support
Ordinance Update' initiative; which will require
sig~ificant expense related to duplication of materials.
RFQ's were sent out prior to June ~O. 2000 but
contractscould,not be executed before the end of the
fiscal year.
Department was unaware that fiber optics could
utilized from an existing connection at t~e MSC until
late in the fiscal year.
scope year.
resulted in changes to the contract development
process, w,hich delayed the project.
2
,
\.
j
I
{
j
! .
j.
.$28,400 .
1999-00 RE-APPROPRIATION REQUESTS
purohases and outfitting services.
Bikeway system impr()vements. (PLA·
19524)
. 194(7)
.. :
vehicle replacement projects.
Project was the. the·
citywide Bicycle Master Plan, due in F~1I12000.
priority than other assignments ..
*** Note To General Fund Reappropriations: The Comprehensive Annual Financial Report shows $612,000 in
General Fund reappropriations. The $138,000 difference from the $474,000 shown here is a capital project carry-
forward for the Community Center that does not require Council action ..
.. ~
·3
Exhibit B
City of Palo Alto'
CAPITAL IMPROVEMENT PROGRAM PROJECTS ' .
. PROJECT NUMBER
General Fund
'19519
19706
19802
. 1981.0
19811
19919
Water Fund
0005*
Electric Fund
0007 ..
0012
9510
Gas Fund
9906
9909
Completed and Closed in 1999 .. 00
PROJECT TITLE
MuUt-line Telephone System Replacement
Facilities Walkway Improvement
Sailing Platform Removal
New Vehicles '
New Equipment Purchas~
Top Dre~sing Tractor
Water Receiving Station
. Vacuum Mud Disposal, Trailer .
Gas Meter Prover '
Total $
Total $
Total $
'" Projects are closed. No expenditures were incurred.
PROJECT
BALANCE
.5,873
'1,060
11,926
178
'1,431
22,461,
42,929
90,000
90,000 ...
280,000
16,537
400
296,937
188
6,517
6,705
,.
"
,
i
, , ,
, ,
!
~ .
,.
I
f
!
~
i
~ ,~
CAFR Reconciliation:
EXHIBIT·C
1999-00 1999-00 1999-00
Adjusted CAFRBa~js . Budgetary
Budget RevlExp Adjs
, 10,057 10,770
20,851 22,867
5,775 5,861
7,600 8,293 .
7,522 9,096
10,500 12,408
8,979 517 7,078
9,98~ 9,944
1O,9~2 11,841
18,112 15,772 580
22,076 17,858 . 3,021
. 15,711 . 14,512 775
·7,885 ,6,639 (49)
. 19,106 17,666 1,063
12,864 8,827 . 2,810
'5,711 6,927 (1,100)
6,917
Current year encumbrance/reappropriations
Prior'year encumbrance/reappropriations
Current year stores emcumbr:ance adjustment
Prior year stores emcumbrance adjustment
CAFR Net 'imcome
1999-00
Encum+
Reapprop
nla '
. nla
nla
nla
nla
nla
nla
.n/a
nla
1,63 7
I~OOj
421
988
376
898
50
6,917
1999-00
. ,Budgetary
RevlExp
10,770
22;867
5,861
8,293
9,0%
12,408
7,595
9,944'
11,841
17,989
21,882
15,708
'7,578
19,105
12,535'
5,877
6,917
12,288
(5,428)
88
(67)
6,628
1999-00
Budget
Variance
713
2,017
86
693
1,575
1,909
123
' 194
3
308
.
==-.:::.:...::....::c....:...:::...=.::.;::..;;;a.:;..:...:....:.:.====. ,
CAFR Fund Balance
Less: Encumbrances
Re'appropriations
stment for Stores
I
EXHIBIT 0
Balance. " Net From
061301990
49,137 .
(5,067)'
(670) ,
242
20,591,
, 14,666
479
.1,691
7
o
5,966
242
6,628
(6,978)
58
'39'
(562)' .
(768) ,
170
453
(7)
o
'Balance',
06130100
55,765
(12,045) .
'~(612) ,
281
20,029
13,898
. 649
2,144
o
o
6,388
281
,~ . ENTERPRISE SUMMARIES ~
~
'1998-99 ' 1999-00 1999-00, $ Variance
, Act/Encl AdJu$ted Act/Encl .Favorable ,
! . Reapprop Budget. Reapprop , (Upfavor.). ' ;
I REVENUE
Water sales 12,615 13;281 14,551 1,2'70 '
; Other revenues 926 1,109 1,163 54
' '
Reappropriation$ I Enc 3,193 1,021 . 1,021 0
TOTAL REVENUE 16,734 15,411 16,735 1,324
. EXPENSES',
Purchases 4,114 5,712 5,711 1 ,
Other Expense,s 7,050 7,754 7;400 354
TOTAL OPERATING EXPENSE 11,164 13,466 13,,1'11 355
Capital Expenses 3,500' 3,869. 3,640 229
TOTAL EXPENSES 14,664 17,335 16,751 584
j
TO/(FROM) RESERVES. 2,070 (1,924) (16) 1,908
I
, 1998-99' . ,1999-00 Act/Enel $ Variance
Act/Enel Adjusted Reapprop Favorable
Reapprop Budget . Actual/Ene. {Unfavor.}'
, R'EVENUE , '
Electric retail sales 66,409 56,364 56,769, 405
Electric wholesale ,sales 5,641 3,347 4,582 .1,235
Other revenues '12,292 14,335 10,844 ' (3;491) ,
"
' Reappropriations I Enc 5,931-6,546 ' 6.546 0
TOTAL REVENUE 90,273 80,592 78,741 (1.8:51 )
EXPENSES·
Purchases 25,478 2~,390 -18,261 6,129
NCPA & TANC Debt Svc 10,940 11,391 11,026 365
. Other Expenses' 25,812 28,408 27,965 443
TOTAL OPERATING EXPENSE 62,230 64,189 57,252 6,937.
Capital Expenses 10,'834 19,666 18,603 1,063
. TOTAL EXPENSES 73.064 83,855 75,855 8,000
TO/(FROM) RESERVES 17,209 (3,263) 2,886 6,149 .
1998·99 1999-00 Act/Ene/ $ Variance
Act/Ene/ Adjusted Reapprop Favorable
Rea~~ro~· Budget Actual/Ene •. {Unfavor.}
REVENUE
. Revenues 10,230 11,338 1·1,307 (31)
Reappropriations / Ene 8,331 8,262 ·8,262 0
TOTAL REVENUE .18,561 19,600 19,569 (31)
EXPENSES
" Sewer Treatment Exp. . 4,275 4,778 4,390 388
Operating Expenses r 2,523 2,945 2,542 403
TOTAL OPERATING "EXPENSE 6,798 7,723 6,932 791
Capital Expenses 9,289 13,426 . 13,569 " (143)
" Principal Payments 187 43 47 (4)
TOTAL EXPENSES 16,274 21,192 20,548 ·644
TO/(FROM) RESERVES 2,287 (1,592) (979) 613
~ ~
1998,-99 1999-00 Act/Encl ' $ Variance '
':(I Act/Enc! Adjusted, ' Reapprop Favorable
Reagl2ro l2 Budget Actual/Enc. " fUnfavor.)
REVENUE
Operatrng Revenues 12,271' 13,213 12,650 ' .(563)
Bond Proceeds 7,266 0 0 0
Reappropriations ! Enc 3,488 2,246 ' 2,246 '. 0
Bonded Reappr/Encum 0 6,883 6,883
TOTAL REVENUE 23,005 22,342 '21,779 (563)
EXPENSES
Operating E;xpenses 11,570 11,899 11,921 (22)
TOTAL OPERATING EXPENSE 11,570 11,899 1'1,921 (22)
'~
\
9,650, Capital EXpenses 10,994 9,997 (347)
Principal Payments 408 433 298 135
TOTAL EXPENSES 22,972 21,982 22,216 (234)
TO!(FROM) RESERVES 33 360 (437) , (797)
1998-99 1999-00 Act/Eile! $ Variance
Act/Ene! Adjusted ReapprQP Favorable
ReaggroR Budget Actual/Enc. (Unfavor.}
REVENUE
Revenues 22,428 22,4.29 23,041 612
Reapproprlatlons ! Enc 2,356 ',2,263 2,263 0
TOTAL REVENUE 24,784 24,692 25,304 612
EXPENSES
Payments to PASCO 7,169 7;530 6,957 573
Other Expenses 13,595 ' 15,988 14.754 ,1,234
TOTAL OPERATING EXPENSE 20,764 23,518 " ' 21,711 ' 1,807
Capital Expenses " 2,068 1,980 1,979 1
TOTAL EXPENSES 22,832 25,498 '23,690 1.807,
TO/(FROM) RESERVES 1,952 (806) 1,614 2,419
.: >, """'ili..rf.!';>,'" , ,1_-, • J .' J • •
1998-99 ' 1999-00 Act/Ene/ $ Variance
Act/Ene/ Adjusted Reapprop Favprable
ReaRRrolr Budget ' Actual/Ene. (Unfavor.}
REVENUE
.
Revenues 2,202 2,665 2,527 (138)
Reappropriations rEne 2,664 275 275 0
Bonded Reappr/Eneum 0 1,327 1,327 0
Restricted Bond Proceeds 0 0 944 944
TOTAL REVENUE 4.866 4,267 5,073 806
EXPENSES
Operating Expenses 2,011 2,060 2,088 (28)
TOTAL OPERATING EXPENSE 2,011 2,060 2,088 (28)
.~ ,
Capita! Expenses _ 2,984 1,998 2;148 (150)
Principal Payments 300 300 200' 100
,
TOTAL EXPENSES 5,295 4,358 4,436 (78)
TO/(FROM) RESERVES (429) (91) 637' 728
{ .
i '
!
! . ,
~
IjUlJgetea Reserves
% of Budget
Rate stabilization (RSR):
. G~neral RSR .
Supply RSR
Distribution RSR
Total RSR
Emergency plant replace
Calaveras
. Underground loan
Conservation loan.
Water Resources Board
Shasta rewind loan
Central. Valley Project
Public bemefit
. Maximum
RSR % of Maximum
. .
)TERPRISE RESERVE SUMMAR'
9,506 . 8,683 2,847 9,537 728
3
2,198 . 748 420 1,367 5,612
68,013 68,012
613 613
634 634
590 590
64 . 64
908 908
Performance
Highlights
Supplemental to the Comprehensive
Annual Financial Report
• • • . . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • .. • • • • • • • ....................• , ..•...•................•.....••...........................•...........
6it1 r;f;P alf! A-f tf!
Performance Highlights
SuppleDlenlallO Ihe CODlprehenslnve Allnual Rnanelal Repon
EXECUTIVE SUMMARY
Purpose: This report is a supplement to the Comprehensive Annual Financial Report (CAFR) for the year ended June
30, 2000. It is intended for readers who are less familiar with the technical aspects of municipal finance or who wish a
brief sum:ni.ary of the CAFR. Visit the City's website for the complete CAFR in early 2001. The document is available at
Palo Alto libraries and you may order a copy from the Administrative Services Department at 650-329-2692.
Contents: This report consists of three major sections. The first discusses the City's program accomplishments and
financial performance during the past year for its governmental funds with emphasis on the General and Capital
Projects Funds. The second discusses the same for the City's proprietary funds with emphasis on enterprise funds. The
third discusses the local and regional economic trends and the financial challenges facing the City. All financial data in
this supplement are drawn from current and past Comprehensive Annual Financial Reports.
Conclusions: Although the rate of job growth continues to slow in the technology sector across the region, the City of
Palo Alto continues to benefit from the diversity and strength of its employer and retail base and consistently outpaces
the performance of other local communities. The financial condition of the City is excellent, with positive economic
prospects and more than adequate reserves to buffer economic downturns and unexpected events. However, the
demand for services, especially capital investment, is higher than expected available resources. The City will need to
carefully plan and prioritize its expenditures over the long-term. Also, City-owned electric and gas utilities continue to
face challenges in the deregulated market, resulting in some rate increases for customers. Strong employment demand
in the private sector, high housing costs and congested transportation systems have inhibited the City's ability to attract
and retain employees.
GOVERNMENTAL FUNDS PERFORMANCE
Combined View: In 1999-00, combined governmental fund revenues and other financing sources totaled $127.5 mil-
lion and expenditures and other financing uses totaled $119.5 million. The $8.0 million net of revenues over expendi-
tures resulted in a combined fund balance for all governmental funds of $89.4 million at June 30, 2000. This year's
addition to fund balance is $4.7 million higher than the prior year's addition of $3.3 million, primarily due to strong per-
formance by the City's direct revenue sources, which rose 14.8 percent in 1999-00 from 1998-99 levels. General Fund rev-
enue sources sensitive to the economy, such as sales, property, transient occupancy taxes and construction related
sources account for this dramatic increase.
Funds segregate financial resources for specific activi-
ties or certain objectives. The City operates many
funds and each one stands on its own with separate
financial reports, even though it is also part of the
whole. Think of the City as a parent corporation and its
funds as subsidiary corporations .
"Governmental" funds account for the services provided to the general citizenry as
opposed to a specific group. These funds focus on current financial resources, empha-
sizing budgetary control and available cash. This approach, called the modified accrual
basis, is significantly different from private sector accounting. The City operates four
types of governmental funds: General (basic services), Special Revenue (federal & state
grants), Debt Service (borrowing), and Capital Improvement (construction).
............................................•......................................................•.................................•
:,'1> P~RFORMANCE HIGHliGHTS
. Flscal Year 1999-00
SPOTLIGHT ON THE GENERAL FUND
GENERAL FUND REVENUES
Sales Tax:Belaying concerns about the flat performance
in the City's largest revenue source in the first two quar-
ters of 1999, sales tax receipts unexpectedly surged in the
4th quarter of 1999 and the 1st quarter of 2000. This rally
resulted in total sales tax revenue for 1999-00 exceeding.
the budget by $2.0 million or 9.7 percent and prior year
results by $2.6 million or 13.1 percent. The business seg-
ments most responsible for this performance are new
auto sales, office equipment, furniture & appliances, res-
taurants and miscellaneous retail. Seeming to defy grav-
ity, new auto and office equipment sales have increased
in every quarter over the past 3 years.
110
100
90
80
70
60
GENERAL FUND: REVENUE &
SOURCES ($m iIIions)
50 -F-=-...... -~
95-96 96-97 97-98 98-99 99-00
. The predominant factor supporting growth of the sales
tax is the consumer confidence that derives from wealth.
Increases in home and stock values have provided con-
. sumers with the comfort to spend freely on high-end
automobiles, jewelry, computers, specialty stores and res-
taurants. In addition, a robust business climate spurred
by productivity gains promoted higher software and
other office equipment sales.
Property Tax: Assessed property valuation in Palo Alto,
after increasing 8.3 percent in both 1997-98 and 1998-99,
jumped another 9.4 percent in the past year to $10.5 bil-
lion. High demand for office space also has fueled the
high real estate prices in the City, which in turn increase
property tax revenues. For example, the vacancy rate for
commercial office space in September 2000 was a low 1.0
percent. The strong real estate market resulted in total
property tax receipts for 1999-00 exceeding the budget by
$700 thousand or 6.6 percent and prior year results by
$1.2 million or 13.1 percent.
Transient Occupancy Tax: Transient occupancy taxes
(TOT) turned in a stellar performance in 1999-00, with
revenue exceeding the budget by $700 thousand or 9.1
percent and prior year results by $1.7 million or 26.6 per-
cent. A portion of the success came from the opening of
the new Westin hotel in May 2000 and a full year of oper-
ations at the expanded Cabana hotel. A more significant
portion of the success came from the overall vibrant econ-
omy that led to higher occupancy and room rates.
Utility Users Tax: Total utility user tax revenue for 1999-
00 was slightly above the budget, but declined $178 thou-
sand or 2.9 percent compared to prior year results. Prima-
rily due to a fifteen-percent decrease in electric rates
implemented on July I, 1999, the City utility billings seg-
ment of utility users tax revenues was 9.3 percent below
the prior year amount. The telephone usage segment
grew by 11.4 percent above the 1998-99 level based on
vigorous business activity and demand for Internet lines.
Other Taxes and Fines: This category consists of docu-
mentary transfer taxes, motor vehicle in-lieu taxes, and
fines such as parking violations and library late fees.
Total revenue for these combined sources exceeded the
1999-00 budget by $1.6 million or 20.9 percent and prior
year results by $1.8 million or 25.4 percent. Following the
upward trend in property tax receipts, the documentary
transfer tax accounted for most of this performance, with
a 42.0 percent increase above the prior year amount.
Transfer tax revenue hasjumped from $1.9 million to $4.4
million or 131 percent over the past five years, this swift
growth reflecting the overheated commercial and resi-
dential real estate markets.
The State of California collects the 8.25% sales tax and distributes
the receipts to various state, county, municipal and speCial pur-
pose organizations and the City of Palo Alto receives only $.12 of
every $1.00 in sales tax collected within its jurisdiction?
Service Fees and Permits: The City's second largest.
source of revenue, exceeded the 1999-00 budget by $1.8
million or 16.8 percent and the prior year results by$3.6
million or 40.8 percent. Vigorous renovation activities in
the City and a strong shift towards new construction
have produced a dramatic increase in Planning Depart-
ment and ArchitecturalReview Board fees and permits.
Also, growth in community education classes,paramedic
services and golf course fees have contributed signifi-
cantly to this outstanding performance .
.........•................•.•........................................................••...........••••••........••.............••••.•.
~ PERFORMANCE HIGHliGHTS
~ Fiscal Year 1999-00
GENERAL FUND ACCOMPLISHMENTS
·Expenditure Overview:For the second year in succession,
General Fund departments spent nearly all of their bud-
getary authority when encumbrances and reappropria-
tions are considered. At the end of 1999-00, no
department had savings in excess of 1.2 percent of bud-
get, which is slightly less than last year's highest savings
amount of 1.5 percent. This condition indicates that
departments have little capacity for delivering additional
services at current budget levels.
The County 01 Santa Clara collects the property tax and distributes the
receipts to various county, muniCipal, school district and special pur-
pose organizations and the City of Palo Alto receives only $.1 Oof
every $1.00 in property tax collected within its jurisdiction?
Administration: The City Manager's Office overs~w a
variety of important initiatives, including the approval of
the renewal and sale of the cable television franchise, util-
ities deregulation; development of a public safety build-
ing; downtown construction and lighting projects, and
the formation of the San Francisquito Creek Joint Powers
Authority. Also, the Economic Resources Office created a
business outreach program, completing a targeted retail
strategy study and the Public Communication Office pro-
vided media relations training and the launched an
employee newsletter.
"Fund balance" is the difference between assets and liabilities for gov-
ernmental funds and is a key measure of financial health. Like most
municipalities, Palo Alto subdivides fund balance into "reserved" and
"unreserved/designated" portions. The reserves portion represents
set-asides for existing obligations. The unreserved/designatelportion
represents set-asides for future purposes and.is available for new
expenditure appropriation. Think of the unreserved/designated portion
as the savings account of the fund.
The Administrative Services Department (ASD) devel-
. oped a Long-Range Financial Plan that emphasizes
financing alternatives for new infrastructure project~. The
City Council approved staff positions for implementing
an Infrastructure Management Plan that will expend $75
million over ten years. The Information Technology Divi-
sion managed a very successful Y2K transition that
included a citywide inventory, testing and remediation of
hardware, software and embedded processors. Mission
critical systems, such as those related to public safety and
the City's utility operations, received particuJar attention.
ASD also began implementation of the Information Tech-
nology Strategic Plan.
The Human Resources Department recruited an all time
high 109 new employees, implemented an employee
referral program; established a pilot vanpool program;
and established an Intranet site providing benefits infor-
mation, job postings, risk management issues, insurance
and worker's compensation topics and related links.
The City Attorney Office provided extensive support for
the negotiations and implementation of the Palo Alto
Medical Foundation -South of Forest Area project, the
renewal and sale of the local cable franchise and the elec-
tion procedures and guidelines for theproposed Storm
Drainage fee increase.
GENERAL FUND: EXPENITURES & USES
($millions)
110
100
90
80
70
60
50 +-==---~==--~-==~,-==~~==~
95-96 96-97 97-98 98-99 99-00
The City Clerk's office continued to support the needs of
the public, City Council and staff for meeting coordina-
tion and records management. The Clerk administered
an election in November 1999 for five Council Members
and a special election in March 2000 for the historic pres-
ervation ordinance. Inactive records were successfully
moved to an off-sitefacility.
Public Works: Public Works completed Page Mill Road
and Foothill Expressway intersection improvements and
a substantial portion of the downtown beautification
project. Other accomplishments include annual street
resurfacing, bicycle lane improvements, sidewalk
replacements, implementation of the Palo Alto Sanitation
Company contract and improvements at the Foothill
Park and Baylands interpretive centers.
......................................................................................................................................
+) PERFORMANCE HIGHLIGHTS + Fiscal Year 1999·00
Planning: The Planning and Community Environment
Department successfully installed a permit tracking sys-
. tem, developed a work plan for updating the City's zon-
ing ordinance, implemented a local shuttle service,
improved communication with the public through the
Internet and printed materials and developed/imple-
mented a commute coordination program in partnership
with downtown businesses and the Chamber of Com-
merce. Grant funding was secured for traffic programs
and a draft neighborhood traffic-calming program was
developed. The Development Center handled high levels
of activity including over 3,000 building permit applica-
tions and 14,000 field inspections.
Police: The Police Department began implementation of
a multi-year strategic plan for addressing operational
issues and secured grant funding for a comprehensive
traffic safety program. Vacant positions were Significantly
reduced after the development of a streamlined hiring
process with the Human Resources Department. The
Department addressed racial profiling issues by collect~
ing race and gender data for all traffic and pedestrian
stops.
Fire: The Fire Department worked with the Information
Technology Division of ASD to accomplish a successful
Y2K transition for critical systems and established the
Standardized Emergency Management System (SEMS)
with 75 percent of city staff trained to date. A new
records management system was implemented
and personnel were trained. The Palo Alto and the
Mountain View Fire Departments jointly pur-
chased an aerial ladder truck to be a reserve lad-
der for both cities.
Community Services: The Community Services
Department launched a Family Resources web site
and Ambassador's Program, created a Parks and
Recreation Commission, and completed renova-
tions for Rinconada Park and the golf course. The
Department also conducted a feasibility study for
new performing arts facilities in partnership with
Stanford and assisted with gathering public input
for the Library Master Plan. Events included the
first annual San Francisco Chronicle Classic Five-
Mile Run and the "X Marks the Spot" exhibit for
school-age visitors atthe Junior Museum and Zoo .
GENERAL FUND BALANCES·
The strong performance by revenue sources responsive to
the burgeoning Palo Alto economy yielded a General
Fund net surplus of $6.6 million for 1999-00. This com-
pares to a $2.8 million surplus in 1998-99 and a $5.1 mil-
lion surplus in 1997-98. Total fund balance for the
General Fund rose 13.5percent to $55.8 million at June 30,
2000. This amount represents 63.2 percent of direct 1999-
00 General Fund expenditures, providing a very gener-
ous buffer against economic downturns or unexpected
losses.
All the reserved and unreserved/designated portions of
fund are in balance for the General Fund, except for a $7.0
million increase in the Reserve for Encumbrances (expen-
diture commitments carried over from one year to the
next). Normally, the encumbrance reserve stays relatively
level from year to year and the annual net surplus is
added to the savings type reserves.
PAMFISOFA Acquisition: The increase in the 1999-00
year-end encumbrances represents a special appropria-
tion that committed $6.9 million of General Fund reserves
to purchase real estate related to the Palo Alto Medical
Foundation -South of Forest Area (PAMF /SOFA) project.
Essentially, this direct appropriation expended the net
surplus generated during 1999-00 that normally would
have been set-aside as savings ..
General Fund Reserves & Designations
at June 30,2000
. $2, 793,000
. 1m Blldget Stabilization o 8nergencles o Other
$13,898,000
III Encumbrance & Reapprop
• Infrastructure Improvement,
.........•.....................................................................•..........•.....•......................•••............
· ~ P~RFORMANCE HIGHLIGHTS +/ F1Sctli Year 1999-00
SPOTLIGHT ON THE CAPITAL
IMPROVEMENT FUND
Expenditures during 1999-00 for the Capital Improvement
Program (CIP) Fund were $12.6 million, which is $3.1 mil-
lion or 20.0 percent less than
upgraded to avoid Y2K pr0blems. The City's systems
entered the new millennium without any.failures.
Community GIS: This project provides for the acquisition
of important geographic information system (GIS) appli-
cations that map City infrastructure, such as buildings,
the prior year. When out-
standing obligations are
added to expenditures, the
CIP fund used only 66.5 per-
cent of its budget in 1999-00.
This result was due prima-
rily to design and hiring
delays related to the start of
the ten-year, $75 million
Infrastructure Management
Plan (IMP), which expended
$5.2 million of its $7.4 mil-
lion budget in its first year.
General Fund: Revenues & SOurces for the
Year Ended June 30, 2000
streets, utility lines, storm drains and
parks. GIS allows the City to plan
improvements and deliver public
safety services more effectively.
Tramient
Occupancy
Utility Other
Users Tax TaJlleS& STREET & SIDEWALKS
Service IMPROVEMENT
Transfers of resources into
the CIP Fund from other
funds increased $3.8 million
Sales Tax Tax
21% 8";(,
Property
Tax
10";(,
12%
or 41.1 percent in 1999-00 when compared to the prior
year. A significant portion of this change is a $1.7 million
increase in the annual transfer from the General Fund for
the IMP. Another is a $1.8 million increase in the annual
transfer from the Special Revenue Fund for Street
Improvements from a county pavement management
grant.
Internal transfers of resources "out" and "in" between City funds occur to
accomplish specific purposes. An example is a Special Revenue Fund
transfer to the Capital Improvement Fund to construct streets and side-
walks. Another is an Enterprise Fund transfer to the General Fund to pro-
vide a return on investment to the entire community from the ratepayers.
Only $43,000 in CIP projects was completed or closed out
in 1999-00, compared to $2.0 million in 1998-99. This
change is the result of the delays mentioned above and an
aggressive effort last year to close out non-critical and
unused CIP funding to prepare for the Infrastructure
Management Plan. Following are highlights of CIP fund
work conducted during 1999-00:
TECHNOLOGY
Of the $955 thousand appropriated for technology
projects, $591 thousand was expended by year-end.
Y2K Upgrades: Many systems, such as emergencyser-
vices, payroll and financial management were replaced or
Fees & Nearly all of the $4.7 million budgeted
Permits for street and sidewalk repairs were
12% expended by year-end.
Revenues
12";(,
Rental i Sidewalk Repairs: This project
Income replaced sidewalks in Districl22,
10";(, which is bound by Middlefield, Louis,
Embarcadero and Oregon and also in
District 17, which is bound by Oregon,
Loma Verde, Alma and Waverley.
School Commute Safety: This two-year project began the
improvement of signals, striping and intersection design
to create safer bicycle and pedestrian travel along eight
school commute routes in north Palo Alto.
PUBLIC PARKS
Only $371 thousand of the $1.9 million budgeted for parks
and open space projects was expended by year-end.
Trail Restoration: This project restored trails, fences, pic-
nic areas and campgrounds in Foothills Park, the Bay-
lands and the Arastradero Nature Preserve. .
Irrigation and Backflow: This project improved irriga-
tion controls and backflow prevention mechanisms.
Admin
Depts
16%
General Fund: Expenditures & Uses for the
Yea r Ended June 30, 2000
Transfers
Out.
Planning
7%
School Site
7%
Fire
15%
Police
18%
Public
Works
9%
.. -...•••••..........•.•.•..........• ~ .... ~ ••..........••.•........................••............. , •...................................
:,~ P~RFORMANCE HIGHLIGHTS
. Flscal Year 1999~OO
CUv 0/ palo .Alto
GENERAL FUND RESULTS
Last Five Fiscal Years
($0008)
0/0 Chg
1995-96 1996-97 1997-98 1998-99 1999-00 1996-00
Revenues & Other Sources
Property taxes $ 7,854 $ 7,735 $ 8,903 ~ 9,521 $ 10,770 37%
Sales taxes 17,895 18,277 20,011 20,225 22,867 28%
Utility users tax 5,098 5,509 5,780 6,039 5,861 15%
Transient occupancy tax 4,279 5,107 5,846 6,551 8,293 94%
Other taxes, fines & penalties 5,092 5,299 6,694 7,255 9,096 79%
Service fees and permits 8,380 9,087 . 8,984 8,810 12,408 48%
Rental income 9,644 9,667 10,074 10,155 9,944 3%
Other revenues 8,824 9,554 .11,781 11,413 12,358 40%
Transfers in from other funds 12,619 12,759 13,610 14,246 12,837 2%
Total Sources of Funds $ 79,685 $ 82,994 $ 91,683 $ 94,215 $ 104,434 31%
Expenditures & Other Uses
Administrati ve Departments $ 11,133 $ 11,689 $ 12,987 $ 15,066 $ 15,772 42%
Community Services 13,019 13,972 15,050 16,820 17,858 37%
Public Safety -Fire 11,739 12,292 13,100 13,949 14,512 24%
Planning & Community Environment 3,901 4,320 4,832 5,674 6,639 70%
Public Safety Police 14,066 . 14,804 16,093 16,705 17,666 26%
Public Works 6,614 7,339 8,172 9,202 8,827 33%
School Site Operations 5,992 6,086 6,298 6,520 6,927 16%
Transfers out to other funds 5,540 7,577 7,822' 7,046 9,605 73%
Total Uses of Funds $ 72,004 $ 78,079 $ 84,354 $ 90,982 $ 97,806 36%
Net Surplus (Deficit) $ 7,681 $ 4,915 $ 7,329 $ 3,233 $ 6,628 n.a.
Beginning Fund Balance 25,979 33,660 38,575 45,904 49,137 n.a.
Ending Fund Balance $ 33,660 $ 38,575 $ 45,904 $ 49,137 $ 55,765 66%
Reserved for:
(1) Encumbrances $ 5,141 $ 3,706 $ 5,036 $ 5,067 $ 12,045 n.a.
Notes 751 703 689 479 649 n.a.
Inventory 1,648 2;086 1,953 1,691 2,144 n.a.
Reserved Fund Balance $ 7,540 $ 6,495 $ 7,678 $ 7,237 $ 14,838 97%
U nreservedlDesignated for:
Unrealized gai!l on investments $ -$ $ 450 $ 7 $ n.a.
(1) Reapporopriations 670 612 n.a.
Budget stabilization 20,427 17,900 19,050 20,591 20,029 n.a.
Emergencies 5,300 5,600 5,875 5,966 6,388 n.a.
Infrastructure 8,152 12,588 14,666 13,898 n.a.
Streets/sidewalks/school site projects 393 428 263 n.a.
UnreservedlDesignated Fund Balance $ 26,120 $ 32,080 $ 38,226 $ 41,900 $ 40,927 57%
(1) In 1995-96 through 1997-98, reappropriations was included in the encumbrance reserve.
SOURCE: City of Palo Alto Comprehensive Annual Financial Reports. BASIS: Modified Accrual.
.....................................................••........••....••.....••..............•••....•..•.....•.•........•••............
Gty 0/ lJa& Alto 6
t? PERFORMANCE HIGHLIGHTS
. Fiscal Year 1999-00
PROPRIETARY FUNDS
PERFORMANCE
The City of Palo Alto operates seven enterprise funds
and four internal service funds. Since the internal service
funds allocate all their costs to othedunds through user
charges, it is not meaningful to combine internal service
fund financial data with that of enterprise funds. While
each enterprise fund stands on its own and has no
responsibility to subsidize any other, it is useful to com-
bine financial data for all enterprise funds to evaluate the
total impact of enterprise operations on the financial
health of the City.
Proprietary funds account for businesslike operations that inlend to
recover their full cost through charges to customers and users. These
funds focus on financial position, emphasizing net income and retained
earnings. Proprietary funds use the same accounting principles as pri-
vate businesses called the full accrual basis. The City operates two
types of proprietary funds: Enterprise (sales to external customers) and
Internal Service (charges to City customers).
SPOTLIGHT ON ENTERPRISE FUNDS
COMBINED ENTEPRISE VIEW
Enterprise Results: Enterprise funds provided $153.5
million or 54.6 percent of the City's revenues for 1999-00.
Compared to the prior year, combined enterprise reve-
nues decreased $10.5 million or 6.4 percent while expen-
ditures decreased only $1.4 million or 1.1 percent. This
resulted in a 1999-00 net income of $20.5 million for com-
bined enterprise funds that is $9.1 million or 44.4 percent
less than the prior year's performance. This change is due
primarily to the lower electric rates and increased prices
from natural gas suppliers that redu<;ed 1999-00 net
income significantly for the Electric and Gas Funds,
respectively, from 1998-99 amoUnts. Net income for other
el1terprise funds for this year showed minor variation
from the prior year.
Enterprise Fund Equity: Combined retained earnings at
June 30, 2000 rose to $359.9 million, a 6.0 percent increase
from the June 30,1999 amount. In comparison, 1998-99
net income of $29.6 million increased retained earnings
8.7 percent last year. Palo Alto has reserved portions of
retained earnings for all enterprise funds to. supplement
regular budgets when unusual events, such as unseason-
able weather conditions, affect revenues or expenses neg-
atively. .
The City Council annually sets minimum and maximum
guidelines for these "rate stabilization reserves" and all
enterprise funds exceeded their budgeted reserve targets,
except for the Storm Drainage Fund. Combined rate sta-
bilization reserves of $71.6 million represent 46.6 percent
of 1999-00 revenues, providing generous protection from
unexpected operating fluctuations.
Enterprise Bond Issuance: During 1998-99, the City
issued $17.7 million in Utility Revenue Bonds to refi-
nance two existing bond issues totaling $10.3 million and
to finance rehabilitation of two incinerators for the Waste-
water Treatment Fund. The n~w bonds were allocated
between the Wastewater Treatment (64.6 percent), Storm
Drainage (25.2 percent), and Wastewater Collection (10.2
percent) funds. At June 30,2000, the unexpended balance
of this issue was $1.8 mil.li,on. A bond trustee holds the
funds and makes disbursements as the project progresses
towards completion.
Corrtlinecl Enterprise R..nds:
Fetainecl Earnings ByType
at Jl.I1e 30, 2000
$73,870, lXXJ
Iill.J7reserW3d Retained Earnings
II Rate 9abilization Reserve
o O3IalAJl'ss Reserve
$28,867,CXXJ
". Oxmittrents, Rea,wrop & Ebnd Proceed> Reserves o Other ReseIVeS
••.................•..••.••.....•••..........................................................................•.•..•....•....•.........
:~ PERFORMANCE HIGHLIGHTS
. Fiscal Year 1999-00
ENTERPRISE HIGHLIGHTS & ACCOMPLISHMENTS
Electric Fund: Rates were lowered in 1999-00 because
Electric Fund reserves significantly exceeded the maxi-
mum guideline set by the City Council. This resulted in
$9.7 million less in sales to residential, commercial and
City departmental customers this year than last year.
Also, other operating revenues decreased $2.2 million
compared to the prior year due to construction delays
related to the Fiber Optic program that affected revenue
received from a joint trenching agreement with PacBell.
Budget savings of $5.9 million in the cost of electricity
from suppliers offset the revenue reductions somewhat to
produce a 1999~00 net income of $14.5 million, which is
$6.1 million or 29.5 perCent less than 1998-99 net income
of $20.5 million. The fund ended the year with retained
earnings of $204.7 million. In 1999-00, the Electric Fund
completed:
• Construction of the substructure for Underground
District 37;
• Construction of the Sandhill Road electric mainline
construction and apartment electric distribution sys-
tem;
• The first phase of the Stanford Business Park electric
. reconstruction;
• The East Meadow Circle electric reconstruction;
• Approximately 500 Work Orders for new electric con-
nections and 73 requests for fiber optic connections.
"Fund equity" is the term used to describe the difference between assets
and liabilities for~propiietary funds and is divided into two components:
"retained earnings" (derived from operations) and "contributed capital"
(derived from grants). The retained earnings component is further subdi-
vided into "unreserved" and "reserved" portions.
"Unreserved retained earnings" represents the net of long-term assets
and liabilities and is unavailable as a source of funds. "Reserved
retained earnings" represents the net of current assets and liabilities and
acts like the savings account for the fund, with set-asides for particular
purposes. Reserves are available for expenditure appropriation.
Also, the Electric Fund Public Benefits Pr.ogram
expended its budget and operated the following electric
efficiency programs successfully:
•
•
•
•
•
Low energy appliance rebates and home efficiency
loans;
Commercial efficiency rebates;
Investments in renewable energy systems;
Electric vehicles for the City fleet;
Low income rate discounts.
200
180
160
140
120
100
COMBINED ENTERPRISE FUNDS:
REVENUES & SOURCES ($millions)
95-96 96-97 97-98 98-99 99-00
Gas Fund: Also because of high reserves, the Gas Fund
decreased rates near the end ofthe prior fiscal year. This
r.esulted in a $1.6 million or 8.7 percent reduction in reve-
nues during 1999-00. Wholesale gas supply prices began
an upward movement toward the end of this fiscal year
and gas purchases were $1.3 million higher than the prior
year. Combined with other reductions in revenue and
increases in operating expenses, results went from a net
~come of $1.7 million in 1998-99 to a net loss of $2.4 mil-
lion in 1999-00, an adverse change of $4.1 million.
After deducting the year-end loss, the ending rate stabili-
zation reserves were $11.2 million or 65.5 percent of reve-.
nues, still a comfortable buffer against unexpected
events. However, natural gas supply prices have skyrock-
eted to such record heights since the end of the fiscal year
that significant increases to gas rates to customers are
expected .
.....•••......•.....•••.....••••.....••••......•••.......•••...••••••....••......•...•......•••.•....•......... , ...........•.......•..
'~ PERFORMANCE HIGHLIGHTS
~ Fiscal Year 1999,·00
The fund ended the year with retained earnings of $47.2
, million. In 1999-00, the Gas Fund completed:
• Construction of 30,000 linear feet of ABS gas mains;
• Design of an additibnal 30,000 linear feet of ABS gas
mains;
200
180
160
140
120
COMBINED ENTERPRISE FUNDS:
EXPENSES & USES ($millions)
1 00 *-=--.--='------.--='------,----='------,---==---~,'
95-96 96-97 97-98 98-99 99-00
• The location and design of compressed natural gas
station at the City's Multi-Service Center to provide
24 hours per day x 7 day per week x 365 days per
year fuel service for City natural gas powered vehi-
cles;
• Anew maintenance agreement for gas distribution at
the Stanford Shopping Center.
Water Fund: Net income for 1999-00 increased less than
1.0 percent compared to 1998-99 and the $2.3 million
result represents a 6.6 percent increase to retained earn-
ings. The fund ended the year with retained earnings of
$37.7 million. In 1999-00, the Water Fund completed:
• Workshops on landscape water efficiency for resi-
dential customers;
• Approvals for twenty-two new or renovated com-
mercial/industriallandscape projects covering a
combined 395,261 square feet (907 acres), the largest
site being the new Palo Alto Medical Foundation
campus cov:ering 277 acres;
• Construction of 15,840 feet of water main replace-
ments;
• Contracting repairs to the City water reservoirs, cur-
rently under construction;
• The Water Wells, Regional Storage, and Distribution
System Study;
• Design and construction of water system improve-
ments for the Stanford Corridor Project~, including a
new maintenance agreement for water distribution.
Wastewater Collection Fund: Net income increased
$0.8 million or 23.9 percent from $3.1 million in 1998-99
to $3.9 million in 1999-00. The fund ended the year with
retained earnings of $39.1 million. In FY 1999-2000, the
Wastewater Collection Fund completed:
•
•
•
•
The 42-inch Amarillo Avenue Embarcadero Way
Relief Sewer Project;
Award of one rehabilitation & augmentation project,
currently under construction;
Design of four rehabilitation & augmentation
projects;
A new maintenance agreement for wastewater col-
lection at the Stanford Shopping Center.
Wastewater Treatment Fund: For the second year in
succession, net income was essentially break-even, with
$0.4 million on $12.1 million in revenues. The fund ended
the year with retained earnings of $9.5 million. In FY
1999-2000, the Wastewater Treatment Fund completed
the rehabilitation and testing of incinerator #1. This
project, financed by last year's bond issuance will
COMBINED ENTERPRISE FUNDS: NET
INCOME ($millions)
95"96 96-97 97-98 98-99 99-00
improve the reliability and the performance of the two
incinerators at the Regional Water Quality Control Plant.
The rehabilitated incinerator is equipped with state-of-
the-art emission control devices and will destroy the
solid pollutants in the incoming sewage in two steps. The
products of this rehabilitated incineration process are a
non-hazardous ash and a very clean exhaust. Work has
begun on incinerator #2 with estimated completion in
March 2001.
.~ PERFORMANCE HIGHLIGHTS +/ Fiscal Year 1999~OO
Refuse Fund: Net income decreased $0.4 million or 19.6 percent from $1.8 million in 1998-99 to $1.4 million in 1999-00
primarily due to higher expenses for operations and maintenance. The fund ended the year with retained earnings of
$17.0 million. In 1999-00, the City completed the first full year of refuse service under the new agreement with Palo
Alto Sanitation Company (PASCO) after its acquisition by Waste Management Inc. Total payments under the new con-
tract were $6.8 million in 1999-00.
Combined Enterprise Funds; Retained
Earnings by Fund at June 30, 2000
" ..• ---~~-.. -~.-.-.---.-.. -.~~.-.----,
. !ill Wafer II Electric I
. 0 Gas £!ll Waste Water Trea1ment !
1m Waste water Collection • Refuse Collection I
._.~L,....~.I]S~~=,?!~~~c======~=~~=~~====_.J_
Storm Drainage Fund: Net income increased $367
thousand from $44 thousand in 1998-99 to $411 thousand
in 1999-00, primarily due to a $458 thousand transfer
from the General Fund. The fund ended the year with
retained earnings of $3.8 million. Phase 2 of the Storm
Drain System Rehabilitation capital improvement project
was completed. In the fall of 2000, the City unsuccess-
fully sought ratepayer approval of a less than $5.00 per
month rate increase to fund the balance of the rehabilita-
tion project. The City currently is exploring other options
for financing this important capital improvement work.
SPOTLIGHT ON INTERNAL SERVICE FUNDS
• The Vehicle Maintenance & Replacement Fund purchased eight police patrol vehicles, two large street sweepers
and fifteen light duty trucks and vans;
• The Computer Replacement Fund purchased $1.1 million in computer equipment;
• The Printing & Mailing Fund billed City Departments for $0.8 million in services .
......•.....•....•.................•.••..•.•..............................................•.....•..•.•.....•.............•........•...
t;;, PERFORMANCE U.GHlIGHrs
Fiscal Year 1999-00
(itylPaIoAo
etrEAPRISE FU\ID RESULTS
YeureniledJune3O, 2000
($(XX)s)
Water Electric Gas WWC wwr Refuse Stonn TOTAL
Revenues & 'Iramfers In
Sales -CllSlDrrers $ 13,923 $ 55,344 $ 16,076 $ 9,208 $ -$ 18,137 $ 1,885 $ 114,573
Sales -city deputrrents 630 1,427 366 145 4,444-769 114 7,895
Sales -Wrlesale 4,582 4,582
O:ter operating revenues 616 5,238 664 989 7lJJJ 3,302 18,419
N,)~revereuc; 545 4,920 7(1) 804 311 769 8,058
Q:Jerating transfers in 684 lro 64-458 ' 1,366
Total Source; of FUnds $ 15,714 $ 72,195 $ 17,815 $' 11,306 $ 1.2,3(4 $ 23,041 $ 2,458 $ 154,893
EqJensts & 'Iramfers on
Purchase of utilities $ 5,712 $ 18,261 $ 11,519 $ 4,300 $ 1,145 $ 6,957 $ $ 47,984
Adninistration & general 1,001 4,199 1,900 407 888 1,158 464-10,677
Q:xnltioos, rmintenance &otrer 2,864-12,564-2,741 1,309 7,886 12,794 1J70 41,128
IqJreciatioo &an:nrtizatioo 823 4,266 1,132 1,048 1,821 187 363 9,640
N:Jn..operating eXJ.m"e8 35 11,035 6 88 214 396 235 12,00}
Q:Jerating transfers out 2,341 7,415 2,878 153 21 110 15 12,933
ThtaI Uies of FUnds $ l3,376 $ 51,740 $ 20,236 $ 7~$ 11,975 $ 21,602 $ 2,00 $ l34,371
Net IrxonE (Im;) $ 2,338 $ 14,455 $ (2,421) $ 3,911 $ 3f) $ 1,439 $ 411 $ 20,522
Beginning Retaired Earnings 35,340 100,246 49,633 35,233 9,542 15,557 3,805 339,356
Ending Retained Famings $ ~,G18 $ 204,701 $ 47,212 $ 39,144 $ 9,931 $ 16.996 $ 4,216 $ 359,878
Rfserved RftainedF.arnings:
Rate stabilizatioo $ 9,506 $ 31,382 $ 11,187 $ 8,683 $ 2,847 $ 9,537 $ 728 $ 73,870
FJrergeocy plant,replacerrmt 879 2,W8 748 420 1,367 5,612
Qliaveras 68,013 68,013
Reappropriatioos & G:mritrrents 1,624 10,299 1,254 7,459 2,450 2,181 850 26,117
Restricted J3mj Proceeds 1,815 935 2,750',
Ux:Ierground loan 613 613
O:nservation loan 634 634
Refuse Water Resources Boord 500 500
Shasta~loan 64-64-
CentrnJ. Valley Project 008 -008
Public renefit program 2,322 2,322
Reserved Rftained Famings $ 12,009 $ 115,799 $ 13,823 $ 16,562 $ 8,479 $ ~ $ 2,513 $ 181,493
Ulreserved Retained F.antiJ¥:
Ulreserved RetainedF.antiJ¥ $ 15,«1) $ 88,902 $ 33,389 $ 22,582 $ 1,452 $ 4,688 $ 1,703 $ 178,385
SOURCE: City of Palo Alto Comprehensive Annual Financial Report . BASIS: Full Accrual.
•....•.••.•.•..•..•.•.•..••••.•....•....................•........ , .....................•......•..•....•..•.•........•...•..............
11 GtV 0/ ({tEo .Aho
~ PERFORMANCE HIGHLIGHTS +/ Fiscal Year 1999-00
-all;> P~RFORMANCE HIGHLIGHTS
.. Fzscal Year 1999-00
TRENDS & CHALLENGES
STATE AND REGIONAL ECONOMIC TRENDS
California is in its sixth year of economic expansion and
its rate of job growth continues to exceed the nation as a
whole. According to The State of the State's Labor Mar-
kets report of June 1999 from the State Employment
Development Department, the expansion is likely to con-
tinue for the next three to five years at a slower rate of
growth. The Bay Area recorded the third highest rate of
annual job growth for all California regions at 12.4 per-
cent over the past five years. However, the region was
affected more by the Asian financial crisis than other
regions because of its dependence on electronic and elec:
trical component exports. High housing costs have made
hiring of all types of workers difficult.
60
50
40
30
20
10
o
GENERAL FUND: FUND BALANCES
($m i llions)
95-96 96-97 97-98 98-99 99-00
Over the next twenty years, Projections 2000 from the
Association of Bay Area Governments forecasts the
diffusion of Silicon Valley-type businesses beyond the
South Bay to all parts of the region. The region will lead
in the expected transformation to the "New Economy",
characterized by alternative work arrangements,
employee mobility, high technology skills and a shift
towards services. The region will continue to experience
population increases with the resultant pressure on trans-
portation systems, housing costs and: ,the environment.
LOCAL ECONOMIC TRENDS
Palo Alto is an important retail center whose downtown
area and Stanford Shopping Center record per capita
sales at nearly three times the state and national aver-
ages. During the past year, residential real,!'!state sale
prices continued to soar in both Palo Alto a,nd the region,
with recent newspaper articles indicating that Bay Area
home prices may be the highest in the nation. For exam-
ple, the median price for sixty-four June 2000 sales of sin-
gle family homes in Palo Alto was an extremely high
$1,081,250, an increase of 48.0 percent over the $730,000
median of fifty-eight sales in the prior June. Also, office
space rates in downtown Palo Alto are significantly
higher than in other Santa Clara County cities and are
comparable to those of downtown San Francisco.
Palo Alto is home to a diverse base of many large,
medium and small firms. Industries represented by
employers having over 1,000 employees include higher
education, satellite communications, medical research
and outpatient services, electronics, pharmaceuticals,
corporate law and government. During the past year, the
number of jobs in Palo Alto totaled approximately
107,000, including those at Stanford University. At 1.0
percent, Palo Alto has the lowest unemployment rate in
Santa Clara County. Palo Alto household income is 180
percent, 140 percent and 124 percent of the state, regional
and county figures respectively.
GENERAL FUND AND CAPITAL CHALLENGES
There are signals that sales tax growth could moderate~
Uncertainty in the stock market, the surge in oil prices,
disappointing corporate earnings, the sagging Eurodollar
and the effeCts of interest rate increases may well curb
consumer confidence. Combined with an emerging slow-
down in auto sales, the City should remain prudent in
projecting future sales tax revenues.
There is, also, evidence that real property turnover is
heading lower in Silicon Valley. Record high prices for
homes as well as commercial space has limited the pool
of potential buyers and renters. While it is expected that.
demographic pressures and the attractiveness of Palo
Alto will continue to keep property tax rev~ues firm, the
cooling of the economy and the cyclical nature of the
housing industry may moderate the increases in property
tax receipts experienced over the pas~ two years. Transfer
taxes, documentary taxes and planning fees will follow
this segment of the economy.
••....•...........................••••..•.•.................•............•••••.•.........................•.••.•.......................
:' PERFORMANCE HIGHliGHTS
Fiscal Year 1999"00
Anecdotal and visual evidence supports the conclusion that hotels are prospering in Palo Alto. High d«;mand has
allowed hotel owners to sustain price increases and to fund improvements that lead to higher rates. Hotels and motels
from the north to the south end of El Camino Real have undergone significant renovations and expansions in the past
two years plus construction of one new hotel. The Transient Occupancy Tax on lodging is anticipated to grow further
in 2000-01.
Departments have expended nearly 100 percent of their budgets in the past two years and some are seeking additional
resources to maintain existing services. The City's ten-year plan for replacing and upgrading existing infrastructure is
currently set at $75 million, however, this amount was cut back from $95 million. This amount does not include pro-
posed new projects, such as a public safety building, library improvements and traffic calming construction. The
defeat of a rate increase for the Storm Drainage enterprise fund may require the General Fund to subsidize storm drain
rehabilitation over the course of many years. Another significant future financial demand will be setting aside suffi-
cient funding for post-retirement employee health benefits. The City should manage carefully its finances and priori-
tize operational services and capital spending.
ENTERPRISE FUND CHALLENGES COMBINED ENTERPRISE FUNDS:
The City continues to face the challenges of the dereg-
ulated marketplace for the electric and natural gas
industries. One example is the recent rise of natural
gas supply prices to unprecedented levels that has
resulted in rate increases to Palo Alto customers, The
City 'currently is evaluating its rate setting methodol-
ogies, accounting practices and outside sales oppor-
tunities to more effectively compete in this market.
Near the end of the fiscal year, natural gas prices
increased dramatically to all-time highs requiring a
significant increase in the rates charged to Palo Alto
customers.
TOTAL RETAINED EARNINGS ($miflions)
MfORKFORCECHALLENGES
400
350
300
250
200 -!,---~---'-''''---r-
95-96 96-97 97-98 98-99 99-00
Strong demand from the private sector, skyrocketing housing costs and overburdened transportation systems have
adversely affected the ability of Bay Area local governments to attract and retain high-quality employees and these fac-
tors are especially acute in the, Palo Alto environment. There has been particular difficulty with vacancies in public
safety, information technology and service positions and the City has made employee recruitment and retention a top
priority. Management understands that the City is unable to compete directly with private sector on cash compensa-
tion 'and stock option benefits and, therefore, is exploring alternative methods for increasing employee satisfaction.
The City of Palo Alto greatly
appreciates the work of these
and all the individuals who
have assisted in the assemblage
of this document.
Author Stan Arend
Contributors Joyce Aung
Trudy Eikenberry
Larry Hartmann
Amy Javelosa-Rio
Myrna McCaleb
Graphics Cherie McFadden
Steve Montano
Charles Perl
David Ramberg
Rosemary Ralston
Joe Saccio
............••.•.... ~ ...............•.........•...........•........ ~ ................•............•••••........•.... ~ ................. .