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HomeMy WebLinkAboutCity of Pleasanton - Public Financial ReportPleasanton! POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDED JUNE 30, 2021 DESTINATION CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 Mayor Karla Brown Vice Mayor Julie Testa Councilmember Kathy Narum Councilmember Valerie Arkin Councilmember Jack Balch CITY COUNCIL 4 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 Dear Reader, Destination Pleasanton! is a summarized financial report to help our citizens understand the City of Pleasanton’s financial position. Every year the City issues an audited financial report that provides a detailed view of the City’s financial transactions during the course of the year. That audited report, also known as the Annual Comprehensive Financial Report (ACFR) is prepared by independent auditors and must meet the criteria of the generally accepted accounting principles (GAAP). The information presented in this report is based on the ACFR for the fiscal year ended on June 30, 2021. The full report can be found on the City’s website at www.cityofpleasantonca.gov Pleasanton is a thriving community that has something to offer everyone. From golf courses, major employers, prosperous vineyards and large community parks and recreation areas to our small business, historic downtown with its boutique stores and restaurants, the city will capture the heart of all that visit just as it does for its residents. The area that grew to be the city of Pleasanton played a significant role in California history as a Native American settlement and later a Spanish settlement during the Mission period. The city’s environs were settled 4,000 years ago by the Ohlone Indians and became a thriving agricultural area when the Spanish arrived in the 1770s. Located along the first Transcontinental railway, the area was known as Alisal in the 1850s when it served as a main mercantile stopover during the Gold Rush era. The town also enjoyed the nickname “The Most Desperate Town in the West,” due to many bandits who ambushed gold miners returning with their riches. The city of Pleasanton was incorporated on June 18, 1894. Pleasanton’s history has been shaped largely by its geographic location, from its days as a stop on the transcontinental railroad, to its modern-day position as a center of commerce. Pleasanton enjoys a rich blend of historic turn-of-the-century charm and vital modern facilities that provide the quality of life and economic well-being desired by residents and businesses. This successful balance has been achieved through Pleasanton’s active and involved citizenry, strong community leadership and committed City government. The city’s geographic location makes it strategically accessible. Pleasanton is located at the intersection of two major interstate freeways. These freeways link Pleasanton to Sacramento in the north, San Francisco Bay Area in the west, the Silicon Valley in the south and the San Joaquin central valley in the east. Along with the major freeways, the city also boasts connection with transit systems, including the Bay Area Rapid Transit (BART) and Altamont Corridor Express (ACE) which make traveling to and from the city extremely convenient. The city’s location combined with abundant parks and recreational areas, thriving community, low crime, excellent business districts and a beautiful downtown makes Pleasanton the city of choice for new businesses, industry and residents. MESSAGE TO OUR READERS 6 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 1 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 Introduction ............................................................2 Public Entity ............................................................3 Community Profile .......................................................4 City Organization Chart ...................................................5 Government Funds .......................................................6 Enterprise Funds .........................................................7 Net Position ............................................................8 Fund Balance and Reserves .................................................9 Investments ...........................................................10 Long Term Debt ........................................................11 Pension Obligations .....................................................12 Other Post Employment Benefits .............................................13 TABLE OF CONTENTS DESTINATION PLEASANTON FUN FACT Pleasanton was incorporated in 1894 and named after Major General Alfred Pleasanton of the Union Army. A typographical error by the U.S. Post Office is believed to be responsible for the current spelling of the city’s name. 2 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 Destination Pleasanton, Popular Annual Financial Report contains financial highlights for the City of Pleasanton. The information has been presented in an easy to read format that simplifies complex data and avoids financial jargon. The City of Pleasanton is a Charter City with a Mayor/City Manager form of government. The Mayor and City Council are elected officials that represent the will of Pleasanton residents and businesses. The City Manager and their staff provide operations and management of services and facilities provided by the City. The City adopts a biennial Operating Budget and a four year Capital Improvement Plan in odd number years. For more information on the City’s various financial reports and information please visit the Finance page on Citys website located at www.cityofpleasantonca.gov Here is a quick reference to some terms used in the report: Fiscal Year - a one year period that the City used for accounting purposes and preparing financial report. The fiscal year for the City begins on July 1 of every year and ends on June 30. The City issues its annual financial reports by December 31 of every year. Fund - a method to account financial transactions that are for a specific purpose. Assets - property or equipment that has a monetary value. Other Assets - cash, investments, and money owed to the City. Liability - a legal monetary obligation. INTRODUCTION DESTINATION PLEASANTON FUN FACT Over the years over 30 movies have been filmed in the city of Pleasanton, including the 1917 Mary Pickford classic “Rebecca of Sunnybrook Farm” and 1918 “Little Orphant Annie” and more recently the 2017 thriller “Best F[r]iends” Special Revenue Funds Grants, donations Restricted for special purposes General Fund Taxes, fees, permits Police, fire, general City operations Internal Service Funds Cost allocation from other funds Equipment, vehicles, technology Other Funds Debt Service Trust funds Enterprise Funds Fees for services or utilities Water, sewer, golf course 3 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 PUBLIC ENTITY City of Pleasanton is a public entity that manages its monies as governed by the generally accepted accounting practices. A public entity makes use of “funds” to ensure appropriate use of the public funds. Think of “funds” as separate buckets 4 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 CITY OF PLEASANTON COMMUNITY PROFILE 210 Miles 24.2 mi2 Total City Limit Area 29,344Total Housing Units Maintained City Streets 47Parks 80 TrailMiles 4 minutes Average Police Department Emergency Call Response Time 97% of Residents Say Pleasanton is an Excellent or Good place to live Large Employers in Pleasanton 5,098Employees 3732Employees 1493Employees 1348Employees 1,040Employees Community Demographics 51% • Caucasian 33% • Asian 6% • Hispanic/Latino 10% • Other/ No Data 51% Female 49% Male $240,760Average Household Income(Family of 4) The Average Resident The City of Pleasanton is a great |community made up of great people. These facts/figures reflect the average Pleasanton resident. THE CITY OF PLEASANTON BY THE NUMBERS Industry Most Likely to Work In 20% • Professional, technical services 14% • Manufacturing 10% • Healthcare Owns 2 Cars Owns Their Home 70% of Residents Has a commute time 39 minute Possesses a Bachelors Degree 61% of Residents 5,308 Total Fire Department Incidents 159 Total Annual Fires 5 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 ORGANIZATION CHART CITIZENS MAYOR & CITY COUNCIL CITY MANAGER CITY ATTORNEY COMMUNITY DEVELOPMENT Develops and updates the General Plan, reviews development proposals, zoning regulations, and traffic engineering standards. ECONOMIC DEVELOPMENT Works to create a positive business climate, attract and retain a diverse network of companies in the city. ENGINEERING Designs and constructs public facilities, reviews improvements constructed by private development. FINANCE Responsible for accounting, financial and investment activities of the City. HUMAN RESOURCES Works to attract and retain a highly talented and qualified City workforce. FIRE Protection of life and property, with a focus on prevention and control of fires and hazardous materials. INFORMATION TECHNOLOGY Provides support for computer technologies including, hardware, software, and cloud based solutions. OPERATIONS SERVICES Oversees the City’s vehicle fleet, utility billing, parks, water, sewers, storm drainage, build-ings, and streets. POLICE Responsible for law enforcement functions, investigating cases, and continuous patrol around Pleasanton. • BICYCLE, PEDESTRIAN AND TRAILS COMMITTEE • CIVIC ARTS COMMISSION • COMMITTEE ON ENERGY AND THE ENVIRONMENT • ECONOMIC VITALITY COMMITTEE • HOUSING COMMISSION • HUMAN SERVICES COMMISSION • LIBRARY COMMISSION • PARKS AND RECREATION COMMISSION • PLANNING COMMISSION • YOUTH COMMISSION CITY CLERK Responsible for legislative/administrative functions, including overseeing regular and special meetings and elections. LIBRARY & RECREATION Provides access to services that meet informational and educational needs of the community. CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 Governmental funds are a group of funds (sources) that a government entity collects during the year and are used to provide most of the City services. These funds include monies collected through taxes, permits, licenses, fines, fees for services, etc. They are typically used for services that are not restricted by usage. Examples of programs funded through Governmental Funds include police and fire services, libraries, parks, and public works. Where does money come from? Taxes like property tax, sales tax, and transient occupancy tax comprise the larget portion of governmental funds. This makes up about 76% of the total revenues in this category. The table below breaks down the different revenues collected by the City in FY 2020/21 compared with FY 2019/20. GOVERNMENTAL FUNDS Where does money get spent? The governmental funds are used for typical City operations split into five categories: General Government, Public Safety, Community Development, Operations Services, and Community Activities. Public safety makes up for 37% of the expenses as firefighting and police services continue to develop as the city grows. The table below breaks down the different programs funded by the City in FY 2020/21 compared with FY 2019/20. Revenue by Sources (in millions)FY 2019/20 FY 20/2021 Property Taxes & Special Assessments $74.5 $77.9 Sales Tax 20.7 21.9 Other Taxes 10.8 8.7 Other Sources 21.3 16.6 Fines, Forfeitures & Fees 8.0 5.2 Intergovernmental 7.3 13.2 Total $142.6 $143.5 Expenditures by Program (in millions)FY 2019/20 FY 2020/21 General Government $16.0 $15.9 Public Safety 50.3 52.1 Community Development 16.7 24.6 Operations Services 20.8 20.7 Community Activities 12.7 10.3 Capital & Debt 12.7 18.1 Total $129.2 $141.7 Fees forServices8% Other Revenues16% Taxes76% Public Safety37% CommunityDevelopment17% OperationsServices15% Community Activities7% Capital &Debt13% General Government11% 6 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 7 Enterprise or Business Funds are a group of funds that are managed similar to a business entity. These funds collect fees to cover the cost of service and all monies collected can only be used to provide the same service. These funds are typically used for utilities – including water, sewer and storm drain, as well as golf and transit services. Where does money come from? The Water Utility is the biggest component, comprising of about 59% of the total group. Unlike governmental funds, each fund is a separate entity and funds from one source cannot be mixed with another. The “Other Enterprise Funds Category” represents three funds: Transit Fund, Cemetery Fund and Housing Fund. The table below breaks down the different revenues collected by the City in FY 2020/21 compared with FY 2019/20. ENTERPRISE (BUSINESS OR PROPRIETARY) FUNDS Where does money get spent? The enterprise funds are used specifically for the purpose the revenue is collected. For example, the amount paid on a water bill can only be used to provide water to a resident or business. This includes operating cost of the utility, capital projects needed to maintain the water system and the cost of buying the water. The table below breaks down the different programs funded by the City in FY 2020/21 compared with FY 2019/20. Revenue by Sources (in millions)FY 2019/20 FY 2020/21 Water Fund $32.3 $33.4 Sewer Fund 17.4 16.7 Golf Fund 3.2 4.5 Storm Drain Fund 1.1 1.5 Other Enterprise Funds 1.1 0.8 Total $55.1 $56.9 Expenditures by Program (in millions)FY 2019/20 FY 2020/21 Water Fund $32.1 $31.7 Sewer Fund 16.1 16.9 Golf Fund 4.8 5.9 Storm Drain Fund 2.7 2.4 Other Enterprise Funds 0.8 0.7 Total $56.5 $57.6 Golf10% Storm Drain4% Sewer30% Water55% Other1% Golf8% Sewer29%Water59% Storm Drain3% Other1% 8 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 The net position is an overview of the City’s assets and liabilities. The change in total net position shows how much the balance of assets and liabilities has changed in the past year. The change in net position from FY 2019/20 to FY 2020/21 was an increase of half a percent. This indicates that the City gained more assets than the increase in liabilities. The goal is to ensure the City’s assets always exceed the liabilities. NET POSITION Net Position (in millions) City Assets - What we own FY 2019/20 FY 2020/21 Capital Assets (land, roads, building, vehicles, equipment)$671.4 $668.1 All Other Assets (cash, receivables, other)358.9 377.6 Total City Assets 1,030.3 1,045.7 City Liabilities - What we owe Long Term Liabilities (long-term debt, pension obligations)$236.9 $246.0 All Other Liabilities (payables, claims, deposits, other)44.3 46.6 Total City Liabilities 281.2 292.6 City’s Net Financial Position $749.1 $753.1 DESTINATION PLEASANTON FUN FACT The Racetrack at Alameda County Fairgrounds is the oldest horse racing track in the United States. It was founded in1858 and is a one-mile track still used for Thoroughbred, Quarter horses and Arabian horses. The track is owned and operated by Alameda County. 9 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 A fund balance is essentially the left over monies in a fund in addition to the assets owned by the fund after meeting all liabilities for the fund. Think of it as the account balance in a checking account left at the end of the month, after all the monthly purchases and bills are paid. These funds are then available for allocation to use in the next fiscal year and to retain as reserves. The City manages each fund to maintain a healthy fund balance that helps with long range planning and fiscal sustainability. The following charts show the fund balances for various governmental and enterprise funds. FUND BALANCES Governmental Funds - Fund Balance (in millions) Enterprise Funds - Available Fund Balance* (in millions) Other Governmental Funds Other CIP Funds Misc CIP Fund Lower Income Housing Fund General Fund $22.0 $24.2 $53.9 $57.8 $22.0 $24.2 $21.4 $19.3 $43.7 $-$10.0 $20.0 $30.0 $40.0 $50.0 $60.0 $70.0 $37.3 FY 2019/20FY 2020/21 Storm Drain Fund Golf Fund Other Enterprise Funds Sewer Fund Water Fund $[2.0] $0.1 $0.0 $1.4 $1.3 $8.9 $13.4 $13.5 $9.2 $[0.3] $[0.1] $-$2.0 $4.0 $6.0 $8.0 $10.0 $12.0 $14.0 $16.0 FY 2020/21 FY 2019/20 *Available Fund Balance refers to resources left for future appropriation or use after meeting all liabilites on the fund. 10 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 The City’s investment policy is designed to limit exposure to losses arising from a volatile market. The City limits investment to a maximum of five years of maturity. The City’s investments are rated by nationally recognized rating organizations. The following table shows the amounts contributed by the City in the various types of investments. INVESTMENTS The City’s investments are rated by nationally recognized rating organizations. The City’s policy requires a rating of “A” or better. As of June 30, 2021, the ratings for the City’s investment portfolio, excluding pension related investments and LAIF, are as follows: Amount U.S. Government Agencies $153,652,664 Medium-Term Corporate Note 52,586,722 Non-Negotiable Certificates of Deposit 1,024,210 California Local Agency Investment Fund (LAIF) 26,002,157 Supranationals 988,704 PARS Pension Trust Fund 47,928,827 Total Investments $282,183,284 US Government$154 million54%Corporate$53 million19% PARS Trust$48 million17% LAIF$26 million9% Other$2 million1% Govern 11 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 DESTINATION PLEASANTON FUN FACT The Firehouse Arts Center in Pleasanton is a center of culture and art for Pleasanton. It features a 227-seat theater, the Harrington art gallery, and classrooms for art and drama. It is also home to the critically acclaimed teen improv comedy troupe, Creatures of Impulse. The theatre was opened in 2010 and has housed many named acts over the years. The City is financially strong and manages its long term liabilities and debt strategically. The following table compares the outstanding balances on the City’s long-term debt for FY 2020/21 compared with FY 2019/20. Overall, there is a reduction in the amount owed in both government and business-type funds. Governmental activities debt decreased by $226,406 in FY 2020/21 as a result of payments. • The California Energy Commission loan for the LED Lighting Upgrade project • Section 108 housing loan balance Debt of the business-type activities decreased by $0.4 million in FY 2020/21 due to payments. • Golf Course Capital Lease debt • California Clean Water State Revolving Fund loan for the Recycled Water Infrastructure Expansion project increased by $0.5 million. This is a net effect of an increase in loan less amounts paid • Water Revenue Bonds, Series 2017 • Debt incurred by the golf course from the federal government under the Paycheck Protection Program (PPP) remains unchanged. The PPP was established as part of the Coronavirus Aid, Relief and Economic Security Act (CARES Act) to assist businesses in staying afloat during the COVID-19 pandemic LONG TERM DEBT Governmental Business-Type Total Description FY 2019/20 FY 2020/21 FY 2019/20 FY 2020/21 FY 2019/20 FY 2020/21 California Energy Commission (CEC)$468,588 $282,182 $ - $ -$468,588 $282,182 HUD Section 108 Loan 726,000 686,000 --726,000 686,000 Golf Course Capital Lease --132,612 56,665 132,612 56,665 Golf Course Note Payable --291,667 291,667 291,667 291,667 California Clean Water SRF Loan --9,379,766 9,917,013 9,379,766 9,917,013 Water Revenue Bond --4,600,000 3,720,000 4,600,000 3,720,000 Total $1,194,588 $968,182 $14,404,045 $13,985,345 $15,598,633 $14,953,527 12 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 The City participates in the California Public Employees’ Retirement System (CalPERS). Under this system there are three separate accounts used by the City. The employee benefits are determined by type of work (Police, Fire or Miscellaneous Employee), date of hire, years of service and age at retirement. Both the City and employees contribute towards the pension fund. The City’s pension liability is measured as the total pension liability less the plans’ assets. While the City is currently fiscally stable, an increase to the pension liability can prove to be a challenge, since it increases pension contributions. The City has taken measures to smooth the impact of these rates by creating a longterm fiscal plan and establishing a Section 115 Pension Trust Fund, specially designed to manage pension rate fluctuations as needed. To date, the City allocated a total of $38 million towards this trust fund (balance at 6/30/21 with investment earnings is $48 million), which is administered by PARS Trust Fund, comprised of both short and long term investments. City Council also adopted policies that placed limits on the City’s ability to draw on the PARS Trust Fund to ensure funds are available for pension contributions during financially difficult times without having to reduce City services. In addition, the extent to which the City is able to not draw on the PARS Trust Fund, the fund can grow through compounded investment earnings. The table below reflects the City’s pension liability for the different plans. The increase in liability for FY 2020/21 is originally due to CalPERS lower investment earnings. For more information on the pension liability, please refer to the Annual Comprehensive Financial Report (ACFR). PENSION OBLIGATIONS $105.5 $175.0 $187.0 $99.7 Miscellaneous Safety (Police)Safety (Fire)Totals $34.8 $39.5 $40.5 $42.0 $200.0 $160.0 $120.0 $80.0 $40.0 $- FY 2019/20 FY 2020/21 13 CITY OF PLEASANTON POPULAR ANNUAL FINANCIAL REPORT | YEAR ENDED JUNE 30, 2021 The City of Pleasanton provides retiree health benefits to employees that retire directly from the City. The value of this benefit is defined by negotiated labor contracts. The City established an irrevocable trust set up with the California Employer’s Retiree Benefit Trust program (CERBT) administered by CalPERS, to help fund future health benefits. The table below reflects the City’s net OPEB liability as shown in the ACFR for FY 2020/21 as compared with FY 2019/20. OTHER POST EMPLOYMENT BENEFITS (OPEB) DESTINATION PLEASANTON FUN FACT There are approximately 240 restaurants in Pleasanton. Downtown Pleasanton alone boasts over 40 dining establishments that serve a variety of cuisines, ranging from cuisines of the west to those from the far east. Net Liability as of:Non-Fire Fire Total As of June 30, 2020 $33,901,000 $8,239,000 $42,140,000 As of June 30, 2021 33,228,000 8,060,000 41,288,000 Difference ($673,000)($179,000)($852,000) Percent Difference (2%)(2%)(2%) 20 The City of Pleasanton welcomes your comments and questions and every employee is committed to responding as soon as possible. The City has a strong presence across various social media platforms and provided regular updates on a variety of topics. Please follow us to receive regular updates. City of Pleasanton For all your news and updates about the City of Pleasanton and major projects around town. Civic Arts Your one stop destination for all things arts in Pleasanton, from events at the Firehouse Arts Center to the works of local artists. Library and Recreation News and updates for all your favorite programs and services from the City of Pleasanton Library and Recreation Department. Pleasanton Police Department Like and Follow the Pleasanton Police Department to receive information, submit comments and get involved in the conversation with your local police department. Livermore-Pleasanton Fire Department Like and Follow the Livermore-Pleasanton Department to receive information, submit comments and get involved in the conversation with your local fire department. CONTACT US Important Numbers Mayor and City Council (925) 931-5001 City Attorney’s Office (925) 931-5015 City Manager’s Office (925) 931-5002 Public Information Officer (925) 931-5044 For a full employee directory please visit www.cityofpleasantonca.gov/contact/staff.asp