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HomeMy WebLinkAboutCity of Plantation - Public Financial Report* 1 * 2 Table of Contents INTRODUCTION Finance Director’s Message 3 History & Locality 4 Mayor 5 City Council Members 6 Organizaonal Chart 7 CITY OVERVIEW City Awards and Cerficaons 8-9 COVID-19 Pandemic 10 Community Relaons 11 Police 12 Fire 13 Parks & Recreaon 14 Capital Improvements 15 Prepared by: Financial Services Department CITY FINANCIALS Property Tax 16 All Governmental Funds 17-18 Revenues & Expenditures General Funds 19-20 Revenues & Expenditures Financial Posion 21-23 Net Posion, Investments, Capital Assets & Debt Ulity Services 24-25 Explain My Ulity Bill Demographics 26 Social Media 27 PAFR Popular Annual Financial Report * 3 Dear City of Plantaon Residents, Our Popular Annual Financial Report (PAFR) for the fiscal year ending September 30, 2021, was prepared by the Department of Financial Services in order to provide readers of interest an easy to understand summary of our financial acvies. This report is intended to increase awareness and transparency throughout the community of the financial operaons of the City. As such, this report is wrien in a user friendly manner that will summarize and communicate the City’s financial condion. All of the data presented in this report is taken from the City’s award winning Annual Comprehensive Finan- cial Report (ACFR). The financial data in the ACFR is presented in accordance with Generally Accepted Accounng Principles (GAAP). Organizaons that issue an ACFR are required to be compliant with GAAP. This helps to keep reports and records uniform so that definions, parameters and calculaons are performed and presented the same way throughout different organizaons. However, when trying to give a user-friendly overview, it can be beneficial to provide condensed data that does not include all the extensive financial details and addional documentaon required by GAAP. For that reason, this document is presented on a non -GAAP basis even though the original source is the ACFR, a GAAP-compliant document. We hope you enjoy reading this report and we invite you to access it, and our audited ACFR, online via the link provided below: hps://www.plantaon.org/government/departments/financial-services/financial-publicaons/ annual-financial-statements We welcome any quesons, comments and, or suggesons regarding the informaon included in the PAFR. Please feel free to contact us at www.askcityhally.org. Respecully, Anna C. Otiniano, Finance Director, CGFO Finance Director’s Message * 4 History and Locality * 5 Plantation City Mayor The City of Plantaon has a Strong Mayor form of government. The City Council sets policies for the operaon of the City and the Mayor acts as the Chief Execuve Officer, having administrave responsibility for policy execuon and daily operaons. Mayor Lynn Stoner * 6 Plantation City Council Erick Anderson Council President Jennifer Andreu Council President Pro Tem City Council represents all of the cizens of the City of Plantaon. They are responsi- ble to enact City Ordinances and Resoluons and establish the policies by which the City is governed. In addion, City Council is responsible to set the maximum millage rate and adopt the City’s budget each year. Timothy J. Fadgen Councilmember Nick Sortal Councilmember Denise Horland Councilmember * 7 Organizaonal Chart * 8 The City of Plantaon is a proud recipient of the GFOA Triple Crown Award! Finance Department Awards * 9 The Plantaon Police Department received its eighth reaccreditaon award from the Commission for Florida Law Enforcement Accreditaon (CFA). The Plantaon Police Department also received its eighth reaccreditaon award from the Commission on Accreditaon for Law Enforcement Agencies (CALEA), the Internaonal gold standard for public safety agencies. The Plantaon Fire Department has been classified by the Insurance Service Office (ISO) as a Class 2 Department. The City is one of only 35 Class 2 de- partments in the State of Florida. Plantaon's Parks & Recreaon department was awarded the "Excellence in Sport Tourism Award" by the Greater Fort Lauderdale Convenon & Visitors Bureau. The parks, facilies, tournaments, events and athlec programs help support our local businesses. The City of Plantaon’s Parks & Recreaon Department joins the ranks of Elite Park and Recreaon Agencies across the country by earning accredita- on through the Commission Accreditaon of Parks and Recreaon Agencies (CAPRA) and the Naonal Recreaon and Parks Associaon (NPRA). CAPRA accreditaon is the only naonal accreditaon for parks and recreaon agencies and is a measure of an agency’s overall quality of operaon, man- agement and service to the community. The City connues to be a Green Local Government with its endeavors to lessen the impact on the environment, and reduce, reuse or recycle many of the items we rely upon everyday. City Awards and Cerficaons * 10 COVID-19 Pandemic The pandemic forced the City of Plantaon (like many others) to close facilies to the general public. Although City facilies were closed, services connued behind the scenes. In fact, our residents saw minimal disrupon to services due to the ingenuity of our departments citywide who went above and beyond to create new and in- venve ways to facilitate the connuaon of services, while, at the same me, ensuring their safety. Drive–Thru Royal Egg Hunt Drive–Thru visit with Santa The City also received some financial assistance from the Coronavirus Aid, Relief, and Economic Security Act or the “CARES Act” via Broward County and funds from the American Rescue Plan Act (ARPA) . One of the few departments that remained opened during the pandemic was our City parks. The parks were vital to our resident’s physical and mental well being and as such, the Parks & Recreaon department worked hard to provide acvi- es that would keep the community engaged, acve and healthy while also keeping them safe. One of the many Drive-Thru Programs for Seniors The City of Plantaon received over $1.35 million and used it to help 140 households within the city with rental assistance and evicon pre- venon. The City of Plantaon used 1.3 million in ARPA funds to assist Plantaon residents in paying their ulity water bills which became past due during the pandemic. * 11 Community Relaons The Marti Terziu Art & Literature Contest, for- merly known as the Poster and Essay contest was developed in 1976 by Marti Terziu as a way to bring the fire prevention message home through Plantation’s school-aged children. This year’s fire prevention theme “Learn the Sounds of Fire Safety,” reminds everyone to be aware of the risk of fires and how to prevent them. The Community Engagement Unit , created in 2020, focuses on community outreach, recruit- ment and juvenile mentorship. In 2021 the unit created new programs such as Welcome Home Plantation and Ballin’ with the Cops. They were also able to secure a donation from Dick’s Sporting Goods to provide sporting goods to children throughout the community to build relationships between youth and police. * 12 Police Department Cizens Police Academy Gun Lock Program Vicm Services Lost on Foot Program Mature Drivers Course Trespass Program Law Enforcement Exploring Child Idenficaon Program Neighborhood Watch Program Fingerprint Informaon Operaon Idenficaon Shopliing Program Seniors and Law Enforcement Together (S.A.L.T) New Programs for 2021 Community Programs Welcome Home Plantaon Ballin’ With the Cops For more informaon visit the City’s Website: plantaon.org/ government/departments/police- department W. Howard Harrison Chief of Police Crime Rates 5% lower than naonal average Plantaon Police Personnel Data reflects 2020 calendar year and was released by the FBI in September, 2021. Reported Incidents 2,141 Performance Measures Total Safer than 43% of the cies in the United States Sworn Officers Civilians The Plantaon Police De- partment’s Mission Statement expresses the goal of the agency to im- prove the quality of life for the cizens of Planta- on through a partner- ship with the community which promotes safe and secure streets and neigh- borhoods. * 13 Fire Department It is the mission of the Plantaon Fire Depart- ment to protect the lives and property of the ci- zens of Plantaon with the highest levels of knowledge and skill in the spirit of “neighbor helping neighbor” upon which the Fire Department was founded, while recognizing our fiscal responsibility to the community. Number of Firefighters & EMS Performance Measures Public Educaon and Public Awareness are among the many services the Fire Department provides to the residents of Plantaon. The Fire Department offers a variety of public educa- on programs designed to educate and inform a wide variety of community and age groups. To schedule a program, fill out the Pub Ed Request Form on the city’s website. E-mail the completed form to kmurphins@psd.plantaon.org or call Fire Administraon during business hours at 954-797-2150. Firefighters EMS Total Public Educaon Programs * 14 Parks and Recreaon The City of Plantaon boasts over 40 parks and recreaon acvies. The department recently completed a 10-year master plan to help the City meet the current and future recreaon needs of the community The plan is designed to maintain and enhance Planta- on’s systems of parks, recreaon facilies and programs over the next 10 years. Central Park Mul-Purpose Building 9151 NW 2nd Street Plantaon, FL 33324 954-452-2510 Contact Connect As an accredited member of Elite Park and Recreaon Agencies. The Parks and Recreaon Department is able to provide a wide variety of quality services and recrea- on amenies for the Plantaon community. * 15 Capital Improvements Stormwater Rehabilitation/ Replacement Exisng drainage infrastructure serving certain residenal neighborhoods exceeded its useful life span and was in need of rehabilitaon and/ or replacement. The scope of work included evaluang the stormwater infrastructure within six (6) residen- al neighborhoods: Historic District, Plantaon Golf Estates, Royal Palm Estates (North and South), Park East and Plantaon Isle. Scope of work included: replacement of aging infrastruc- ture, inspecng, cleaning and lining roadway culverts and ouall infrastructure, regrading swale areas and shoreline stabilizaon. (See photo right) Neighborhood Street Lighting The City of Plantaon strives to improve the livability and safety of its residenal communies. Recently, the City partnered with the Florida Power and Light (FP&L) to retrofit exisng High- Pressure Sodium (HPS) street light fixtures to Light Eming Di- ode (LED) street light fixtures. The LED light fixtures produce a white light that can make colors, lines and objects easier to dis- nguish which ulmately improves visibility and safety for pe- destrians and vehicles. (See photo le) Replacement buildings for Public Works Replacement building for Public Works which includes an area for the Grass Crew Division including six (6) crews (approximately 25 staff members). The building would store trailers, tools, equipment and supplies and also provide the crews with a locaon to conduct equip- ment maintenance and work indoors during rainy days. (See completed grounds maintenance building right) * 16 How are Assessed and Taxable Values Calculated? The amount of your tax bill depends on two factors. The first is the assessed value of your property, the sec- ond is the tax rate, expressed as dollars per thousand, for each taxing body in which your property is located. For example, your property might be subject to taxes by Broward County, the School Board, a City, a Hospital District and multi-county districts such as the South Florida Water Management District. The sum of each of these tax rates is multiplied by your assessed value and equals the amount of taxes you are called on to pay. Property Tax * 17 All Governmental Funds- Revenues Franchise taxes 6.4%: Fees charged by the City to businesses wishing to carry out specific commercial acvies within City limits. Ulity taxes 5.7%: Taxes on the purchase of various ulity services, including electric, water, gas and telecommunicaons. Miscellaneous 3.0% One-me revenues from sources not classified elsewhere. Investment income 0.4%: Income derived from capital gains, dividends, and other acvies related to the City’s investment porolios. Fines and forfeitures 0.9%: Revenues derived from fines and penales imposed for stat- utory offenses, and violaons of lawful administrave rules and regulaons. Where the Money Comes From: Property taxes 44.8%: Taxes collected from property owners based upon as- sessed taxable values and millage rate. This revenue source is used to fund the City’s operaons. Intergovernmental 18.2%: The combined resources received from State & Local Governments in the form of grants, contribuons, state shared revenues, and sales tax. Charges for services 12.7%: The combined resources of various departments for fees paid by the public for services such as: Parks & Recreaon, Financial Services, Police and Fire Special Detail. Licenses and permits 7.9%: Fees collected for the issuance of licenses and permits by the City. Actual Revenues $138.5 M * 18 Governmental Funds are funds typically used to account for tax supported governmental acvies. These funds are subdivided into four secons: General Fund, Special Revenue Fund, Debt Services Fund, and Capital Projects Fund. All Governmental Funds- Expenditures Where the Money Goes: Public Safety 43.68%: Expenditures associated with providing public safety services including police, fire, emergency medical services, building inspecons and code enforcement. Capital Outlay 17.74%: Expenditures that result in the acquision of, capital assets, specifically fixed assets over $1,000 and intended to last more than one year, or physical assets of the City. (streets, public buildings, parks, etc.) General Government 13.16%: Expenditures that are incurred for administrave services including City council, Mayor, Finance, Informaon technology, Human Resources, City Clerk, Risk Management and Central Services. Physical Environment & Transportaon 10.71%: Expenditures relang to the management of natural and man made resources, programs, and services. Culture & Recreaon 8.02%: Expenditures that are incurred to provide services through parks and recreaon programs. Debt Service 4.91%: Expenditures relang to the payment of principal and interest on borrowed monies according to predetermined payment schedules. Economic Environment 1.78%: Expenditures relang to the management of the economic stability of areas within. Actual Expenditures $139.7 M * 19 Licenses and Permits: Decreased $7.09 million due to the Building Department moving from to it’s own Special Revenue Fund. General Fund—Revenues Major Variances Property Taxes: Increased by $2.09 million Primarily due to increase in property values, which per BCPA rose 5.12% in FY 2021. Investment Income: Decreased by $2.09 million due to the volality in the market surround- ing the outbreak of the Omicron vari- ant of COVID-19. Actual Revenues $111.1 M Where the Money Comes From: * 20 Actual Expenditures $101.3 M The General Fund is the primary operang fund of the City. It is used to account for all financial resources except those required to be accounted for in another fund. These acvies are funded principally by property taxes from individuals and businesses. General Fund—Expenditures Public Safety: Decreased expenditures by $1.89 million mostly due to moving the Building Department out of the General Fund. Culture & Recreaon: Increased $684 thousand from the re- opening of facilies and programs in Parks & Recreaon from the COVID-19 Pandemic. Major Variances Where the Money Goes: Debit Service: Decreased expenditures by $106 thousand due to the Informaon Technology department deciding to move away from leasing to purchas- ing computer equipment. * 21 Other Liabilities: Primarily debts that can be paid off in one year or less, which includes accounts payable, accrued payroll, accrued interest payable, and the current portion of: revenue notes payable, bonds payable, net pension lia- bility, and compensated absences. Deferred Inflows and Outflows of Resources: Repre- sents acquisition (inflows) and consumption (outflows) that are applicable to future reporting periods. Net Position: Reflects the City's net worth. Net Position = Assets (+) Deferred Outflows (-) Liabilities (-) Deferred Inflows. Financial Posion Net Posion $386.9 M The Statement of Net Posion provides a snapshot of the City’s assets, liabilies and deferred inflows/oulows of resources, with the difference between the two reported fiscal years as net posion. Over me, increases or decreases in net posion may serve as a useful indicator of whether the financial posion of the City is improving or deteriorang. The table below shows how the City’s net posion changed during the most recent fiscal year. Comparave Statement of Net Posion September 30, 2021 and 2020 IN THOUSANDS Definions: Current and Other assets: Assets that one can rea- sonably expect to convert to cash, sell or consume within one year. Capital Assets: Long-term investments in land, build- ings, equipment, improvements, infrastructure, library collections and construction in progress. Long Term Obligations: Represents debt obligations of the City not payable within the next twelve months. It includes revenue notes payable, bonds payable, net pen- sion liability, compensated absences, claims and judge- ments and other post-employment benefits. * 22 Investment Porolio September 30, 2021 and 2020 Market Value of the City’s Cash & Investments IN THOUSANDS The City's cash and investment practices and policies are based upon sate law and the City's investment policy. The primary goals are to: - Ensure the preservation of principal. - Maintain liquidity to meet expected operating expenses. - Achieve a reasonable rate of return while max- imizing the potential for capital losses arising from market fluctuations. - Operate its portfolio in a transparent manner, clearly and fully communicating information about the portfolio Financial Posion * 23 Capital Assets are defined as land, buildings, improvements, equipment, and infrastructure owned by the City. They are constructed or purchased by departments as needed and are further defined as having benefits that will be realized over further fiscal periods. Long term liabilies are financial obligaons, what the city owes, that are due aer a year or more. Summary of Capital Assets September 30, 2021 and 2020 Capital Assets Held by the City IN THOUSANDS Summary of Long Term Liabilies September 30, 2021 and 2020 What the City Owes IN THOUSANDS Major Addion in 2021: Various Fire Staon renovaons Road re-surfacing MURT improvements projects Vehicle and computer replacements Various Pumps for Water and Wastewater Major Projects in Progress as of September 30, 2021 In-line grinder Advanced water meter infrastructure Shade structures, fencing and park facilies surfaces Pine Island Park renovaon Financial Posion * 24 Ulity Services Q. What is a base charge and why do I have to pay it? A. In Florida, rates are set to recover the cost and maintenance of the facilies, which includes the water and/ or wastewater plant, distribuon lines from the plant to your residence, your meter, li staons, etc. In addi- on, rates allow the ulity to recover prudent costs of billing, meter reading, salaries, rents, chemicals, tesng, etc. The ulity faces costs to maintain the system and to ensure service is available whenever you turn on a faucet. While you may not require service every day of the year, service must be available at your demand. Did you know: The City of Plantaon has the 5th lowest water/ wastewater service charges in Broward County. * 25 Ulity Billing Customer Service Contact Informaon Customer Account Informaon: A bill is delinquent 22 days from the billing date. Accounts delinquent for 30 days or more are subject to disconnecon. Previous Balance Due: Current Charges: The ulity bill is made up of two compo- nents: A base charge (monthly minimum charge based upon type and size of service) and consumpon charge (the amount of water you use). If you receive both City water and sewer services you will have a base and consump- on charge for both. Solid Waste & Recycling: The amount you pay on your ulity bill, combined with a poron of the cost of the blue City bags, is the total cost of your garbage collecon service, bulk pick-up and recycling. Total Amount Due: Payments aer due date are subject to a 2.5% penalty. Accounts past due 60 days are sent to a Collecon Agency Payment Coupon Payments can be: Mailed to P.O. Box listed on payment stub Paid on-line using a credit card or e-check Placed in a drop box in front of City Hall, Central Park, Jim Ward CC, or Volunteer Park Paid in person at City Hall Paid by automac debit from your bank account via our Automated Funds Transfer (AFT) program Explain My Ulity Bill Period of Ulity Service Usage Comparisons * 26 Informaon and Demographics Principal Employers Entertainment & Recreaon Populaon, as provided in Annual Comprehensive Financial Report: 2021 91,248 2016 92,555 2011 84,867 Resident Stascs: Median Age( yrs.) 40.2 Median Household Income $74,903 Median House Value $330,900 Percentage of Family Households 63.8% Percentage of Non-family Households* 36.2% *Source: American Fact Finder-Census # of employees Motorola 2,000 Castle Group 1,970 Naonal Beverage 1,550 Broward County 1,432 Magic Leap 1,217 Plantaon General Hospital 888 Westside Medical Center 825 City of Plantaon 822 DHL 668 JMT Charitable Foundaon 567 Principal Property Tax Payers Taxable assessed value (in millions) Solero Property LLC $107,989 Broward Mall LLC 103,570 Florida Power & Light, Co. 94,549 ST Tropez Property Owner, LLC 90,390 Camden Summit Partnership, LP 81,951 TRPF Laurels at Jacaranda, LLC 78,168 PR/Sles Plantaon Apartments 70,172 Magic Leap 64,920 TR Royal Palm Corp 63,091 EQR-Midtown 24 LLC 62,850 City Demographics Parks and Playgrounds 42 Golf courses 6 Libraries 2 Public Safety Police Protecon: Sworn Police Officers 178 K-9’s 3 Fire Protecon: Rescue Personnel 77 Volunteer Firefighters’ 170 Fire Staons 6 Educaonal Facilies Public Schools: Elementary 6 Middle 2 High School 2 Private Schools: (Primary & Secondary) 7 Charter Schools 3 Colleges/Universies 1 * 27 Social Media Listed below are the many communicaon tools you can use to stay connected and “be in the know” The City’s Website, Plantaon.org Visit Plantaon.org for informaon on City departments, noces, permits, programs, events and much more. Askcityhall@Plantaon.org For answers to most City-related quesons, or concerns, please use our official City email address, Askcityhall@Plantaon.org Plantaon’s e-newsleer, Plantaon Now! To receive the next issue, send your name and email address to plantaonparks@gmail.com. Everbridge Our newest cizen noficaon tool! Receive emergency noficaons that affect our community via phone, email, Facebook, Twier, or text. To subscribe, download the free app from Google Play (Android) or the App Store (iOS). Follow us on Facebook: City of Plantaon Plantaon Parks & Recreaon Plantaon Aquacs Complex Veltri Tennis Center Plantaon Fire Department Plantaon Ulies & Public Works Follow the City, Parks & Recreaon, Fire, Police & the Helen B. Hoffman Plantaon Library on twier: @plantaonFLA, @plantaonparks, @helenbhoffman, @plantaonfire and @plantaonpd Stay Connected to the City! Follow the Parks & Recreaon depart- ment on Instagram at Plantaonparks or Follow @PlantaonFLA