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Resolution No. 2025-005 RESOLUTION NO. 2025-005 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AUTHORIZING AND APPROVING MID-YEAR BUDGET APPROPRIATIONS AND AMENDING THE ANNUAL OPERATING AND CAPITAL BUDGET FOR FISCAL YEAR 2024-25 SECTION 1. Recitals. A. On June 4, 2024, the City Council of the City of Vernon adopted Resolution No. 2024-08, approving the annual operating and capital budget for Fiscal Year 2024-25. B. Changes in anticipated expenditures of the City require a revision of the appropriations for Fiscal Year 2024-25 and amendment of the budget by the affirmative vote of a majority of the members of the City Council, pursuant to Vernon Charter Chapter 8.5. C. There are sufficient funds in anticipated revenues and City-wide fund balance to cover the proposed budget adjustments. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 2. The City Council of the City of Vernon finds and determines that the above recitals are true and correct. SECTION 3. Pursuant to Chapter 8.5 of the Charter of the City of Vernon, a majority of the members of the City Council hereby approves the mid-year budget appropriations in the table below. Fund Department/ Division Revenue/ Expense GL Account Description Adjustment Amount 011 General Fund Balance 011-000-000-301005 Economic Uncertainties Reserve Allocation to committed reserves from Unassigned Fund Balance 7,300,000 Committed Reserves $7,300,000 011 General 415 - Facilities Maintenance Expense 011-040-415-660000 Capital Outlay Repair cooling problem in City Hall data/Fiber rooms 450,000 General Fund Subtotal $7,750,000         Resolution No. 2025-005 Page 2 of 4 _______________________ Fund Department/ Division Revenue/ Expense GL Account Description Adjustment Amount 055 Electric 575 - Customer Service Revenue 055-450-575-450010 Sale of Electricity Decrease due to lower electric load 9,990,000 055 Electric 590 - Resource Management Revenue 055-450-590-450011 Sale of Electricity Wholesale Increase due to increased RA Capacity sales (5,892,500) 055 Electric 555 - System Dispatch Expense 055-050-555-526000 Utilities Dark Fiber interfund charges 51,000 055 Electric 570 - Building Maintenance Expense 055-050-570-529000 Repairs & Maintenance Budget transfer for janitorial services 134,000 055 Electric 570 - Building Maintenance Expense 055-050-570-529215 Professional Services - Other Budget transfer for janitorial services (134,000) 055 Electric 586 - Malburg Generation Station Expense 055-050-586-529000 Repairs & Maintenance Unforeseen plant maintenance expenditures 1,000,000 055 Electric 586 - Malburg Generation Station Expense 055-050-586-529001 Long-Term Plant Maintenance Siemens LTSA taxes and escalation 259,000 055 Electric 586 - Malburg Generation Station Expense 055-050-586-529005 Gas Turbine Siemens blanket change order 65,000 055 Electric 590 - Resource Management Expense 055-050-590-520150 Energy Other Lower than expected energy market prices (7,000,000) 055 Electric 590 - Resource Management Expense 055-050-590-520154 Renewable Energy Credit Higher than budgeted Renewable Energy Credit charges 5,000,000 055 Electric 590 - Resource Management Expense 055-050-590-520160 Natural Gas Expense Lower natural gas market prices (3,000,000) 055 Electric 590 - Resource Management Expense 055-050-590-520240 FERC Filing Charges Increased FERC filing charges 120,000 Electric Fund Subtotal $592,500         Resolution No. 2025-005 Page 3 of 4 _______________________ Fund Department/ Division Revenue/ Expense GL Account Description Adjustment Amount 058 Water 700 - Water Expense 058-070-700-529225 Professional Services - Technical Water Seismic Assessment Study 150,000 058 Water 700 - Water Expense 058-070-700-660000 Capital Outlay Fire/Emergency Preparedness: Generator for Well 21 and Well 21 Assessment/Repair 500,000 058 Water 700 - Water Expense 058-070-700-660010 Capital Equipment - Auto Replace Water Vehicle W112 85,000 Water Fund Subtotal $735,000 059 Fiber Optics 800 - Fiber Optics Expense 059-080-800-529000 Repairs & Maintenance Increased repair and maintenance expenses 82,000 Fiber Optic Fund Subtotal $82,000 Grand Total $9,159,500 SECTION 4. The Annual Operating and Capital Budget for Fiscal Year 2024-25, adopted by Resolution No. 2024-08, is hereby amended to include the mid-year budget appropriations. SECTION 5. The City Clerk or Deputy City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED March 4, 2025. ________________________ JUDITH MERLO, Mayor ATTEST: YONNIE PARKER, Deputy City Clerk (seal) APPROVED AS TO FORM: ZAYNAH N. MOUSSA, City Attorney         Resolution No. 2025-005 Page 4 of 4 _______________________ I CERTIFY THAT RESOLUTION NO. 2025-005 was passed and adopted by the City Council of the City of Vernon at the Regular Meeting on March 4, 2025, by the following vote: AYES: 4 Council Members: Lopez, Rivera, Ybarra, Merlo NOES: 0 ABSENT: 1 Council Member: Larios ABSTAIN: 0 ________________________________ YONNIE PARKER, Deputy City Clerk (seal)         City Council Agenda Report Meeting Date:March 4, 2025 From:Gigi Decavalles-Hughes, Interim Director of Finance Department:Finance Submitted by:Angela Melgar, Finance Manager Subject Fiscal Year 2024-25 Mid-Year Financial Update Recommendation Adopt Resolution No. 2025-005 authorizing and approving mid-year budget appropriations and amending the Annual Operating and Capital Budget for Fiscal Year 2024-25. Background The Mid-Year Financial Update reflects continued efforts to provide timely and accurate financial information to assist the City Council with decision-making and achievement of the City’s goals. As of December 31, 2024, the midpoint of the current fiscal year, one would expect to be at the 50% mark for revenues and expenditures. However, certain factors may influence the timing, rate, or recognition of such. At mid-year, actual Citywide expenses, including non-operating, for General Fund and Vernon Public Utilities (VPU) combined were at 32% and revenues were at 46.5% of budgeted amounts. Viewing the General Fund as a whole, approximately 52% of budgeted revenues were received as opposed to approximately 41% of budgeted expenditures. VPU revenues were at 45% and expenses measured at 28.5% at the mid-year mark. Staff evaluated the trajectory of actual versus budgeted results and are providing recommendations to appropriate additional funds for unforeseen circumstances that have arisen since the normal course of budget setting during the prior fiscal year. Pursuant to City Charter Chapter 8.5, Council may amend or supplement the budget by the affirmative vote of a majority of the members of the Council. Proposed Changes to General Fund Committed Reserves A year-end surplus occurs when there is an excess of revenues over expenditures in a particular year, generally a result of higher than budgeted revenues, and/or lower than budgeted expenditures. Surpluses build a fund’s reserves, bolstering its fiscal resilience and health. The General Fund concluded FY 2023-24 with an operating surplus of approximately $7.3 million. This surplus elevated the General Fund’s fund balance by 17% to $49.3 million. However, $19.8 million of this amount is classified as nonspendable, restricted, or committed, leaving $29.5 in unassigned reserves. In previous years, the Council has approved the allocation of unassigned General Fund reserves, including year-end surplus, to committed reserve fund balances as shown in the table below under Current Amount. This year, in keeping with the City’s Budget Policies related to Use of Financial Reserves and Surplus, staff recommends that the $7.3 million surplus be added to the Economic Uncertainty committed reserve. Raising the reserve amount to $13.3 million brings the Economic Uncertainty fund closer to the 60 days of operating costs that is a best practice for organizations. Committed reserves may be accessed as necessary but require Council action to be made available for programming. Committed Reserve Funds Commitment Current Amount Proposed Amount Economic Uncertainty $6M $13.3M Capital $2M $2M Post-Retirement $2M $2M Technology Replacement $1M $1M Fleet Replacement $1M $1M Paving $1M $1M Total $13M $20.3M Once this amount is committed, the General Fund balance will still have approximately $22 million in unassigned reserves. However, the discussion of the General Fund five-year forecast below demonstrates the possibility that, if current conditions persist, the available fund balance and potentially a large portion of the Economic Uncertainly balance would be drawn down within the next 4 years. Proposed Budget Adjustments Department staff has analyzed their line-item budgets and identified amendments needed for additional expenditures through the end of FY 2024-25 in addition to the recommendation to allocate additional funds to committed reserve fund balances from the General Fund Unassigned Fund Balance. Due to the rising costs of materials, supply chain constraints, and expenditures not known or expected at the adoption of the FY 2024-25 Budget, adjustments are being presented to Council to appropriate and reallocate funds in the General and VPU Funds that are in line with strategic goals and objectives of the City. The proposed adjustments are included in the attached Resolution. General Fund proposed adjustments are included in the Five-Year Forecast amounts below. General Fund Five-Year Forecast It is a best practice to project revenues and expenditures over a period of at least five years to inform staff, the Council, and the community of the City’s current and projected fiscal status as the City enters its annual budget preparation process. The five-year forecast reflects known and potential economic and operational factors that will have an impact on the City’s financial position. Projections, which are developed alongside tax consultants and staff with expert knowledge of the local market and community needs, take into consideration the condition of the national, state, and local economies. This tool allows Council to understand the level to which revenues can adequately cover new ongoing initiatives, or, more critically, to make course corrections if necessary to avoid shortfalls. Staff has included both the Adopted Budget amounts for FY 2024- 25, as well as an updated mid-year projection of the year’s revenues and expenditures. National economic growth as measured by Gross Domestic Product (GDP) grew by 2.4% over 2024. Inflation increased to 3% in January. As the rate is still higher than the Federal Reserve’s 2% target, the Fed is expected to hold interest rates steady for at least the upcoming quarter. There is a strong sense of uncertainty given unprecedented policy shifts in regulation, immigration and trade (tariffs) already being implemented by the new presidential administration, and many of these shifts could impact both the City and the businesses located here. Economists project that, while economic momentum entering 2025 was strong, GDP growth will ease to 2.2% in 2025 and 1.7% in 2026. California’s economy continues to expand but challenges persist. Based on the most recent available data, third quarter GDP growth for the State, at 3.1%, was at the same level as the national third quarter growth. This shows improvement over 2nd quarter data, where California’s GDP growth rate was two percentage points lower than the national growth rate. As of December 2024, the State’s unemployment rate was 5.5%, which is the third highest of any state and higher than the national average of 4.1% for the same period. Job growth within California also appears to be slowing, partly due to the State’s labor shortage, negative population growth, and high housing costs. If these conditions continue to persist, this may further impede the State’s long- term economic growth by causing consumers to make tradeoffs in household spending budgets. While Governor Newsom recently proposed the first State budget in two years that will not have a deficit, the recent natural disasters in Los Angeles County, threat of funding cuts from the new presidential administration, and changes in trade policy could erase these positive estimates and would likely continue economic uncertainty for local governments where they must continue to implement unfunded State mandates. Economists are forecasting stronger but still limited growth at the State level in 2025 and 2026. The City’s General Fund revenue forecast is a reflection of the local economy and is informed by projections provided by the City’s tax revenue consultants as well as prudent projections of future electric and water usage, which impacts the amount of Utility Users Tax (UUT) and, in the case of the Electric utility, the In-Lieu Tax revenue the General Fund receives. Where appropriate, staff applied a growth rate equal to the projected Consumer Price Index (CPI). CPI is estimated within a range 2.0%-2.7% over the term of the forecast. Forecasted operating expenditures reflect the impact of CPI and labor cost increases based on existing Memorandum of Understanding (MOUs) with the City’s collective bargaining units and other contracted services. Forecasted non-grant-funded capital improvements include the bare minimum in expenditures given the limited funding available. Over the past two years, the City’s revenues have been significantly impacted by the loss of several large businesses. Sales tax and UUT revenue growth is slow while new businesses go through the process to construct space and prepare to begin operations or while spaces remain unutilized. Staff continues to focus on economic development to ensure that available sites attain their highest and best use. Included in the projections are the results of a recently completed comprehensive analysis of user fees to ensure full cost recovery for services benefitting individuals. Due to these challenges, revenue growth through FY 2027-28 averages approximately 2.4%. During this time, non-capital expenditures are growing at an average rate of 5.7% (more than double the revenue growth amount). Expenditure growth reflects common cost drivers for California cities - pension contributions, particularly funding the unfunded liability, healthcare, rising worker’s compensation costs for an aging workforce, and property insurance. Expenditures do not currently include any increases resulting from this year’s ongoing labor negotiations. They also do not include potential increases in contracted services beyond currently ratified contracts. It is important to note the City’s extraordinary challenge in FY 2028-29, when revenues reflect a loss of approximately $16 million due to the expiration of the Special Safety Parcel Tax and the UUT, measures approved by voters in 2018 for a ten-year extension that ends on June 20, 2028. The decrease is slightly offset by an increase in annual Property Tax revenues once the Redevelopment Successor Agency expires in 2028. The Special Safety Parcel Tax and the UUT generate revenues that support general services, including public safety, health services, street maintenance and community services. Extension of these two measures is imperative for the City’s future financial well-being. City staff will be working to present a ballot measure in 2026 to address this need. The forecast summary shown below is structured to first show whether the City’s annual revenues are sufficient to cover annual ongoing expenditures. The result is shown in the Net Operating Surplus or Deficit line (Line A). Line A reflects the effects of a prolonged period of expenditure growth that is more than double the revenue growth amount by shifting to a deficit in FY 2026-27. Capital projects funded by the General Fund are then added to this balance. The resulting new balance is the City’s projected Budget Surplus or Deficit (Line B). Line B shows a continuous deficit throughout the forecast term. While this is a concern, capital projects are one-time costs and often experience delays, so the actual expenditures may be lower. For example, in FY 2024- 25, projected operating budget savings will cover a good portion of the capital project costs, thereby decreasing the deficit from $7.2 million to $2.8 million. Because the City’s operating and capital needs exceed revenue growth, the current and future budget may rely on available fund balance to cover urgent projects. Within the General Fund reserves, there are two account balances that would cover these overages if necessary: the Unassigned Fund Balance, and the Economic Uncertainty Reserve. Section C shows how projected budget deficits would first draw down the Unassigned Fund Balance and then, in the event that the Special Safety Parcel Tax and the UUT measures are not extended, all but $1 million of the Economic Uncertainty fund would be drawn down. This is clearly unsustainable. Section D, on the other hand, shows an alternative scenario where the two revenue measures would be extended. This would maintain a small Unassigned Fund Balance and preserve the Economic Uncertainty reserve. FY 24-25 Adopted Budget FY 24-25 Proj FY 25-26 Proj FY 26-27 Proj FY 27-28 Proj FY 28-29 Proj Revenue 74.7 75.6 76.8 77.9 80.3 69.5* Labor Costs 40.8 35.5 40.8 42.6 44.2 45.9 Maintenance & Ops 32.9 34.3 34.9 35.9 37.4 39.3 A Operating Surplus (Deficit)$1.0 $5.8 $1.2 $(0.6)$(1.2)$(15.7) Capital Improvements (non-grant- funded)8.2 8.5 2.9 3.8 4.3 4.3 B Budget Surplus (Deficit)$(7.2)$(2.8)$(1.8)$(4.4)$(5.5)$(20.0) C GF Unassigned Balance After Covering Deficit $19.4 $17.6 $13.2 $7.7 $0 Balance of Economic Uncertainty Reserve $13.3 $13.3 $13.3 $13.3 $1.0 Assuming Utility Users Tax and Special Safety Parcel Tax are extended in 2028: Net Budget Surplus (Deficit)$(3.1) D GF Unassigned Fund Balance After Covering Deficit Same as balances above $4.5 Balance of Economic Uncertainty Reserve $13.3 * Reflects end of UUT and Safety Parcel Tax term June 2028 Adopting budgets that continuously rely on the use of fund balance is fiscally unsustainable and should be avoided at all costs. Reserves exist and should be used for one-time needs and only as a last resort. This forecast projects a status quo view and serves to inform staff, the Council and the community that efforts to increase and diversify revenues must take priority in the next year. Vernon Public Utilities Forecast Vernon Public Utilities (VPU) is committed to dependable, high-quality electric, water, natural gas, and fiber services at competitive rates and the highest standards for reliability, while also achieving California's clean energy goals. As a publicly owned utility, VPU is focused on its customers, responsible operations, and a sustainable future. VPU regularly updates its forecast to plan for customer demands, revenues, operating expenses, and capital expenditures. To that end, in Fiscal Year 2024-25, VPU continues to manage its operating expenses and its capital investment to ensure a reliable system infrastructure. Moreover, VPU continues to focus on revenue growth in its transition to clean commerce, including data centers, green hydrogen, and electrification to ensure that VPU is able to maintain utility services and infrastructure into the future as well as being self-sufficient. VPU is initiating a Water Cost of Service and Rate Design study in March 2025 with an expected completion date in July 2025. An Electric Cost of Service and Rate Design Study will begin in August 2025 with an expectation that it will be presented to City Council during the Fiscal Year 2026-27 budget process. Fiscal Impact Approval of this action would require a commitment of $7,300,000 from Unassigned Fund Balance to the Economic Uncertainty Reserves and an appropriation of $450,000 in the General Fund, $592,500 in the Electric Fund, $735,000 in the Water Fund and $82,000 in the Fiber Fund from their respective Fund Balances as detailed in Resolution 2025-005. Attachments 1. Resolution No. 2025-005