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04-21-2020 - AGENDA ITEM 07 SECOND QUARTER FINANCIAL REPORT FOR FISCAL YEAR 2019-20AGENDA ITEM NO.7 Xft AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: April 21, 2020 TO: Mayor and City Council FROM: David Carmany City Manager SUBJECT: SECOND QUARTER FINANCIAL REPORT FOR FISCAL YEAR 2019-20 RECOMMENDATION: It is recommended that the City Council take the following actions: 1. Receive and file the Second Quarter Financial Report for Fiscal Year 2019-20; and 2. Adopt the following resolution: RESOLUTION NO.2020-20 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2019, AND ENDING JUNE 309 2020 (Second Quarter Financial Report) BACKGROUND: A quarterly report is a financial report that covers three months of the year, which is meant to highlight a government's revenues and expenditures for one quarter of the July 1 — June 30 fiscal year. The second quarter report emphasizes balances and transactions related to the first six months of the operating budget. DISCUSSION: The City of West Covina has completed the second quarter of Fiscal Year 2019-20. The attached Quarterly Financial Report summarizes the City's overall financial position for the period of July 1, 2019 through December 31, 2019, but it is not meant to be inclusive of all finance and accounting transactions. While the focus of the report is the General Fund, summary financial information is also provided for the Enterprise Fund (West Covina Service Group) and Special Revenue Funds (i.e. Measure R, Proposition A, etc.). With only 33.9% of the City's General Fund Revenues received by December 31, 2019, the General Fund Revenues are below budget at this time. This is expected, as the City's two largest General Fund revenues (sales and property taxes) are not received on a consistent basis. In fact, most property tax revenues are received in December and April. As part of the second quarter review, staff reviewed General Fund revenue trends and current available information to provide revised General Fund revenue projections. The revised revenue projections reflect increases and decreases of various estimated revenues with a net total increase of $2,049,900. The largest increase in estimated revenues was for Other Revenues at $1,971,200. This category reflected the sale of a parcel of land owned by the City. With 50% of the year completed, a review of the City's General Fund Expenditures by department shows that six of the nine departments are on target with budget projections. The Police Department is just slightly higher than 50% and is expected to be within the budgeted amount by June 30, 2020. The Community Development Department was over due to certain salaries not being budgeted for in the Building Services Division. The transition from in house personnel to contract personnel was expected to take effect July 1, 2019, at the time the budget was prepared. In reality, the contract for building services did not commence until September 2019. The Fire Department expenditures for the second quarter are trending at 52.5% of budget. This was largely due to vacancies in the department. The Fire Department is now fully staffed; however, overtime is expected to be approximately $2,433,480 which is $306,480 over the budgeted amount of $2,127,000. The overtime in excess of the budgeted amount is from the delay in filling the vacancies and training the new personnel. The use of overtime is being closely monitored and evaluated by the City Manager and the Finance Director and necessary corrections and alternative solutions are being evaluated. Attached is a copy of the Agreed Upon Procedures report regarding personnel expenditures and overtime in the Fire Department (Attachment 3). The overtime budgets for the Police and Fire Departments are being reviewed biweekly by City staff. Staff will also provide another update on the overtime for both departments in the Third Quarter Financial Report. This financial report encompasses the first six months of the fiscal year and does not take into effect the financial impact of the COVID-19 pandemic. Since the preparation of this report, the pandemic has spread world-wide and the City of West Covina will experience substantial financial loss in the coming months. Sales Tax projections for the next several months could range between $2 million and $4 million less than the projections in the 2019-20 budget depending on how soon the restrictions on businesses are lifted and life returns to some sort of normalcy. The largest financial impact is the sales tax; however, other revenues such as business license and transient occupancy tax are affected as well. On April 10, 2020, the California Department of Finance issued a COVID-19 Interim Fiscal Update projecting the statewide impacts created by the pandemic (Attachment 4). Assuming that the sales tax decrease is at the minimum of $2 million, the City's unassigned reserves will decrease to $7,602,434. In addition to that, anticipated settlements of lawsuits totaling approximately $1,500,000 would further reduce the City's unassigned fund balance to $6,102,434 or 8.9%. Lastly, the City prepaid its unfunded pension liability to CalPERS at the beginning of the fiscal year at a General Fund cost of $10,752,317. Doing so, saved the City approximately $382,685 in General Fund pension costs for the fiscal year. The City will also make these reports available on the City's website for future review. Prepared by: Robbeyn Bird, Finance Director Fiscal Impact FISCAL IMPACT: The proposed budget amendment will increase General Fund estimated revenues by $2,049,900 and increase General Fund expenditures by $2,332,379 which will result in a decrease in the fund balance of the General Fund by $282,479 for Fiscal Year ending June 30, 2020. Based on the cumulative effect of previously approved amendments coupled with this budget amendment, the estimated unassigned fund balance at June 30, 2020 will be $9,602,434 (14.1%); the result of which is $1,969,787 less than what is needed to meet the City's Fund Balance Reserve Policy of 17%. Proposed General Fund (Fund 110) changes are summarized as follows: • Increase and decrease to various Revenues based on revised projections with a net increase of $2,049,900, • Increase Administration Department budget by $66,200 for cost of salaries of Senior Administrative Assistant and membership in the San Gabriel Valley Economic Partnership, • Increase City Clerks Department Election costs budget by $280,000 for the sales tax initiative that was on the ballot in March 2020, • Increase Human Resources Risk Management Department budget by $162,000 for BICEP Insurance Premium, • Increase Police Department Salaries & Benefits budget by $652,800, • Increase Fire Department budget by $261,300; $241,300 for Ground Emergency Medical Transportation overpayment and $20,000 for training, • Increase Community Development Department Salaries & Benefits by $182,879 for Building Division salaries prior to privatization, and • Increase Transfers Out by $567,200 for the Maintenance of Effort required by the SB 1 monies. It should be noted that the majority of the increases in expenditures are covered by the increases in the revenues. Attachments Attachment No. 1 - Second Quarter Financial Report for Fiscal Year 2019-20 Attachment No. 2 - Resolution No. 2020-20 with Exhibit 1 Attachment No. 3 - Agreed Upon Procedures Fire Department Attachment No. 4 - Department of Finance Interim Fiscal Update CITY COUNCIL GOALS & OBJECTIVES: Achieve Fiscal Sustainability and Financial Stability CITY OF WEST COVINA Fiscal Year 2019-20 The City has completed the second quarter of Fiscal Year 2019-20. This report summarizes the overall financial performance of the City for the period of July 1, 2019 through December 31, 2019, but it is not meant to be inclusive of all finance and accounting transactions. While the focus of the report is the General Fund, summary financial information is also provided for the Enterprise Fund and Special Revenue Funds. The information presented is unaudited. This report is intended only to provide the City Council and the public with an overview of the City's general fiscal condition. The revenue and expenditure budgets per the Budget to Actual comparisons include adjustments for carryovers and any appropriations made as of December 31, 2019. The information presented reports revenues as they are received and expenditures when paid. Revenues and expenditures are only accrued at year end to account for such activity in the correct fiscal year. GENERALFUND The General Fund is the general operating fund for the City. It provides the resources to sustain the day-to- day activities and services to the community. All nine departments receive support, either directly or indirectly, from the General Fund. The General Fund budget for FY 2019-20 as of December 31, 2019 is $65,748,419 for revenues and $65,739,509 for expenditures. With 50% of the year complete, General Fund revenues are at 33.9% of budget and expenditures are at 50.0% excluding the prepayment of the PERS Unfunded Accrued Liability (UAL). ATTACHMENT NO. 1 General Fund Budget to Year -to -Date Actual $70,000,000 $65,715,919 $65,739,509 $60,000,000 $50,000,000 $40,000,000 $38 253,668 $30,000,000 $22,253,201 $20,000,000 $10,000,000 1 $_ Revenues Expenditures ■ Budget ■YTD Actual GENERALFUND REVENUES BUDGET YTD ACTUAL Property Tax $ 26,680,400 $ 4,937,311 18.5 % Sales Tax 16,900,000 5,715 860 33.8% Other Taxes 8,907,700 2,393,358 26.9% Licenses & Permits 1,488,700 669,345 45.0% Fines & Forfeitures 770,000 298,150 38.7% Interest & Rents 928,200 526,819 56.8% Revenue from other Agencies 2,552,500 2,143,453 84.0% Charges for Services 5,742,100 2,969,022 51.7% Other Revenues 591,146 2,019,334 341.6% Transfers In 1,155,173 580,549 50.3% TOTAL $ 65,715,919 $ 22,253,201 33.9% The City's two major General Fund revenue sources are Property Tax and Sales Tax which make up over 66% of the General Fund revenues. • Property Tax: The first major apportionment distribution to the City for FY 2019-20 occurred in December 2019. Also, the revenues received in July and August are for the prior year and accrued as such. Included in this line item are Secured Property Taxes, Property Taxes In -Lieu of Vehicle License Fees (VLF), City of West Covina Second Quarter Financial Report FY 2019-2020 and residual payments from the dissolution of the former redevelopment agency. Sales Tax: The City received the first monthly allocation for sales tax in September 2019. As of December 2019, the allocation received represents approximately 34% of the total sales tax allocation for the year. The City will continue to receive sales tax allocations with the final quarter allocation distributed by the California State Department of Taxes and Fees Administration (CDTFA) in August 2020. Sales Tax growth is projected to remain flat for the fiscal year. • Other Taxes: This category includes Franchise Fees, Business License Tax, Transient Occupancy Tax, and Property Transfer Tax. These revenues are not received evenly throughout the year and are expected to be on target by the close of the fiscal year. • License & Permits: Revenues for licenses & permits include building and engineering permits, and animal licenses. Revenue projections are slightly lower than originally projected mainly due to animal control revenues being extremely low when compared with previous years. • Revenues from other Agencies: This category includes Vehicle In -Lieu, State Mandated Cost reimbursement revenue, and the exchange of Prop A funds, which are the largest revenue source in this category. The Prop A exchange was received entirely during the first quarter of the fiscal year. • Charges for Services: These revenues include plan check and zoning related fees, recreation fees, interfund charges, and police and fire fees. These fees are at approximately 51 % through the first half of the fiscal year. Revenue projections were revised based on revenue trends, and activity to date. The following revised revenue projections reflect a total increase in estimated revenues of $2,049,900. The single largest reason for this increase is due to sale of a parcel of City land at the Eastland Center. RALiFUND;VENBUDGET ert Tax $ 26,680,400 ADPro $ 91,200 $ 26,771,600 Sales Tax16 900 000 16 900 000 Other Taxes8 907 700 8 907 700 Licenses & Perm 1,488,700 1,488,700 Fines & Forfeitur 770,000 770,000 Interest& Rents 928,200 20,000 948,200 Revenue from other Apenciesl 2,552,500 2,552,500 Charges for Services 5,742,100 32 500 5,774,600 Other Revenues 591,146 11971,200 2562,346 Transfers In 1,155,173 1!155,173 TOTAL 1 $ 65,715,919 1 $ 2,049,900 1 $ 67,830,819 Administration BuDaiiiIIIIIIIIIIIIIIIIIII $ 2,522,139 $ 1,241,447 49.2% Ci Clerk 296,446 131,628 44.4% Finance 2,075,041 855,449 41.2 % Human Resources 710,764 267,889 37.7% Planni 407,930 169,930 41.7% Police 25,198,086 12,722,429 50.5 % Fire 16811515 8828461 52.5% Public Works 1 5,494,423 1 2,656,733 1 48.4% Community Services 891,930 627,384 70.3% Transfers Out/Debt Service 578,918 - 0.0% TOTAL(Excluding PERS UAL $ 54,987,192 $27,501,350 50.0 % PERS UAL 10,752,317 10,752,318 100.0% TOTAL $ 65,739,509 $38,253,668 58.2 % As of December 31, 2019, with 50% of the year complete, $38.3 million or 58.2% of the General Fund budget has been expensed. The expenditures are higher than 50% due to the July prepayment of the CalPERS Unfunded Accrued Liability which is approximately 16.3% of the total annual General Fund Budget. Excluding the PERS UAL prepayment, General Fund expenditures are at 50.0% of budget for the second quarter. Overtime expenditures should be 48% of budget based on the number of payrolls for the first half of the fiscal year. The Police Department is trending at approximately 81.7% of the overtime budget. The Fire 2 1 P a g e City of West Covina Second Quarter Financial Report FY 2019-2020 Department overtime expenditures are at approximately 69.0%. Although the Police Department overtime expenditures are expected to exceed budget for the fiscal year, total department personnel costs are not projected to exceed the personnel budget. This is mainly because of salary savings from vacant positions in the department. The fire department overtime is approximately $1.476 Million or 69.03% of the budgeted amount as of December 31, 2019. The vast majority of the overtime was due to vacancies in the department during the first half of the fiscal year. During that time, the Fire Department has hired 5 new firefighters to fill vacancies. This will decrease the overtime that the City incurs to maintain minimum staffing levels required by law for the remainder of the year. However, the overtime incurred for the entire fiscal year is expected to be $2.4 Million. The overtime is being monitored after each payroll and the costs are decreasing as expected. At the end of the second quarter, six of the nine General Fund department expenditures are at or below 50% of budget, excluding the PERS UAL prepayment. The Police Department is slightly above 50% and is expected to be within the budgeted amounts by year end. The Fire Department expense is at 52.5% of budget, mainly due to increased overtime costs for the vacancies that existed during the first part of the fiscal year. Finally, the Community Development department is at 70.3% of budgeted expenditures. The transition to outsourcing the Building Services to Willdan did not occur until early in September 2019. The adopted budget assumed that the Building Services function would begin on July 1". Therefore, salaries for that department were not budgeted and the Budget Amendment attached to this report adjusts the budget for these costs incurred which totaled $112,900. The adopted General Fund budget for FY 2019-20 is $65,358,773 for revenues and expenditures. This reflects a balanced budget with no surplus at July 1, 2019. However, after adjusting revenues to the revised projections of $67,830,819 and taking into account a budget amendment for revised budgeted expenditures of $68,071,888 the revised General Fund budget is projected to have a shortfall of $241,069. The approved budget amendments of $240,940 were three (3) separate budget amendments approved by City Council. On July 16, 2019, Resolution No. 2019- 41 approved a budget amendment of $208,939.94 to purchase one new rescue ambulance. The cost of the ambulance was funded by a grant for State Budget Bill AB74. On September 3, 2019, Resolution No. 2019- 57 approved a $57,145.81 budget amendment for the purchase of three fire mutual aid vehicles. The increased costs were off set by increased mutual aid revenues. Finally, on December 3, 2019, Resolution No. 2019-86 approved a $32,000 Budget Amendment for landscaping and maintenance at the Civic Center and City Parks. The remaining $82,650 was for carry over expenditures from the previous year. The requested General Fund budget amendments of $2,332,379 areas follows: 1) $66,200 increase for the Administration Department ($60,000 for salaries and $5,000 for membership in the San Gabriel Valley Economic Partnership), 2) $280,000 for City Clerk's Election costs for the Sales Tax Initiative, 3) $162,000 for Human Resources Department insurance costs, 4) $652,800 increase for Police Department salary increases, 5) a $261,300 increase to fire expenditures ($241,300 for repayment to the Ground Emergency Medical Transportation (GEMT) program. Several years ago, the City was overpaid for this program and this amount is a partial repayment of the overpayment and $20,000 for training costs that are required based on the Memorandum of Understanding with the firefighters, 6) $160,000 for animal control costs that were higher than the initial projections, 7) Community 3 1 P a g e City of West Covina Second Quarter Financial Report FY 2019-2020 Development increases for salaries that were not budgeted for in the amount of $182,879 for the Code Enforcement Manager ($100,000) which was partially offset by a decrease in part time code enforcement personnel in the amount of $30,000 and the Building Services personnel that were not included as part of the budget. The building services department was contracted out as part of the 2019-20 budget. However, the transition did not occur until September 2019. 8) $567,200 was allocated for the Maintenance of Effort requirement for the SB 1 monies. ENTERPRISE FUND The following table summarizes the revenues and expenditures for the City's Enterprise Fund: ENTERPRISE FUND REVENUES BUDGET YTD ACTUAL Police Computer Service Fundl $ 1,603.800 $ 978.825 61.0% ENTERPRISE FUND EXPENDITURES BUDGET YTD ACTUAL Police Computer Service Fund $ 1,782,404 $ 751,702 422% The Police Department's Computer Service Group revenues and expenditures are trending to be within budget. Originally the West Covina Service Group was budgeted at a deficit for FY 2019-20, the Police Department is taking actions to balance their budget and limit the deficit that was originally projected. OTHER FUNDS Special Revenue Funds are restricted in their use for specified purposes. Budget versus actual comparisons for both revenue and expenditures for Special Revenue Funds are presented below: Assessment Districts BUDGET $ 3,812,571 YTD ACT $ 1,625,896 42.6% Sewer Maintenance 3,750,010 1,548,710 41.3 % Gas Tax 4,600,209 2,018,196 43.9% Prop A 2,298,485 1,111,988 48.4% Prop C 1,820,268 930,909 51.1 % Measure R 1,365,348 703,384 51.5% Measure M 1 1,547,227 790,420 51.1 Housing Authority 76,655 0.0 % CDBG 1,326,118 1 93,125 7.0% Grants 2,548,453 80,465 3.2% Other S ecial Revenues 3,128,845 682 388 21.8 % TOTAL $ 26 197 534 1 $ 9,662,136 36.9 % ECIAL REVENUE FUN EXPENDITURES essment Districts $ 5,347,625 $ 1,521,948 28.5% er Maintenance 8 225 641 1 110 900 13.50/6 Tax I 3 774 671 1 054 209 27.9% A 2,237,683 2,235,671 99.9% C 2 797 881 842 938 30.1sure R 3,413,735 497,924 14.6% Measure M 3,301,009 23,861 0.7% Housim Authority 1,054,536 416,940 39.5 % CDBG 1 428 706 142 161 10.0 % Grants 2,294,199 326,294 14.2% OtherSpecial Revenues 1 2,512,607 1 615,224 1124.5% TOTAL 1 $36,388,293 $ 8,788,070 1 24.2% FOR MORE INFORMATION This summary report is derived from detailed financial information generated by the City's Finance Department. Additional financial information is available online at www.westcovina.org. 4 1 P a g e ATTACHMENT NO.2 RESOLUTION NO.2020-20 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2019, AND ENDING JUNE 309 2020 (Second Quarter Financial Report) WHEREAS, the City Manager, on or about June 18, 2019, submitted to the City Council a proposed budget for the appropriation and expenditure of funds for the City of West Covina for Fiscal Year 2019-20; and WHEREAS, following duly given notice and prior to budget adoption, the City Council held a public meeting on June 18, 2019, considering and evaluating all comments, and adopted a budget for the fiscal year commencing July 1, 2019 and ending June 30, 2020; and WHEREAS, amendments must periodically be made to the budget to conform to changed circumstances following adoption of the budget. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA DOES RESOLVE AS FOLLOWS: SECTION 1. Budget Amendment No. 35 is hereby approved as reflected on Exhibit No. 1, attached hereto. SECTION 2. That this resolution shall be effective immediately upon passage and adoption. SECTION 3. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED this 21" day of April 2020. Tony Wu Mayor I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof on the 21st day of April 2020 by the following vote of the City Council: AYES: NOES: ABSENT: ABSTAIN: Lisa Sherrick Assistant City Clerk CITY OF WEST COVINA BUDGET AMENDMENT Exhibit No. 1 BA # 35 Posted By: Date Posted: Date: 3/17/2020 Fiscal Year: 2019-20 Requested by: Robbeyn Bird Amount: $2,334,879 Dept/Div: Finance Description: 2nd Qtr Financial Report Adjustments FVDFNnTT11DFC Account Number Dept/Account Description Current Budget Proposed Amendment Amended Budget 110.61.5190.6130 Animal Control Services 690 000.00 160 000.00 850 000.00 110.15.1520.6411 Insurance 626 500.00 162 000.00 788 500.00 110.95.9500.9160 Transfer Out - MOE Requirement 567 200.00 567 200.00 110.11.1120.5111 Full -Time Salaries 302 773.00 60 000.00 362 773.00 110.71.3125.5111 FT Salaries - Code Enforcement 100 000.00 100 000.00 110.32.3210.6490 Miscellaneous Expense - GEMT 241 300.00 241 300.00 Various Police Salaries & Benefits 652 800.00 652 800.00 110.11.1120.6270 Administration 1200.00 1200.00 110.71.3125.5112 PT Salaries - Code Enforcement 90 900.00 30 000.00 60 900.00 110.12.1210.6118 Elections - City Clerk 3,200.00 280 000.00 283 200.00 110.11.1120.6030 Memberships & Subscriptions 4,155.00 5,000.00 9,155.00 110.32.3210.6551 Training 20 000.00 20 000.00 110.71.4120.5111 FT Salaries - Building Services 58 278.00 58 278.00 110.71.4120.5117 Bilingual Pa - Building Services 388.00 388.00 110.71.4120.5151 Workers' Compensation 1,423.00 1,423.00 110.71.4120.5152 Health/Flex Benefit 17 139.00 17 139.00 110.71.4120.5153 Grou Life 68.00 68.00 110.71.4120.5154 Lon -Term Disabilit 247.00 247.00 110.71.4120.5155 IMedicare 1 1239.00 1 1239.00 1,717,528.00 2,298,282.00 4,015,810.00 REVENUES Account Number Account Description Current Budget Proposed Amendment Amended Budget 110.00.4012 Pro erty Tax In -Lieu 12 341 200.00 91 200.00 12 432 400.00 110.00.4410 Interest Income 208 900.00 20 000.00 228 900.00 110.00.4823 Proceeds from Sale 163 000.00 1,971,200.00 2,134,200.00 110.32.4657 Ambulance Subscription Fee 15 000.00 15 000.00 110.13.4647 Miscellaneous Reimbursement 25 000.00 17 500.00 7,500.00 12 753 100.00 2,049,900.00 14 803 000.00 revenue & expenditure budgets based on projections. APPROVALS City Council Approval Date (if required, attach minutes): ❑ Approval Not Required Dept Head Approval: see attached Date: inance Director: Date: unds Available? ❑ Yes ❑No Ity Manager: see attached Date: f over$100,000) ❑ Approved ❑ Denied year EXPENDITURES Exhibit No. 1 BA#35 Account Number Account Description Current Budget Proposed Amendment Amended Budget 110.71.4120.5157 Retirement - Nonsworn 3,003.00 3,003.00 110.71.4120.5158 Deferred Compensation 134.00 134.00 110.71.4120.5159 Dental 576.00 576.00 110.71.4120.5161 Vision 271.00 271.00 110.71.4120.5163 Retirement Health Savings Plan 628.00 628.00 110.71.4120.5180 Leave Lump Sum 29,441.00 29,441.00 110.71.4120.5253 Cash Back 44.00 44.00 124,61.5140.6112 Accounting & Auditing 2,500.00 2,500.00 Total 36,597.00 36,597.00 REVENUES Account Description VLVan Lank Fankhanel, LLP ATTACHMENT NO.3 � (;erlif feel l'u�liu Accuu�itsuls � INDEPENDENT ACCOUNTANT'S REPORT ON APPLYING AGREED -UPON PROCEDURES To Management of the City of West Covina West Covina, California We have performed the procedures in the attached Schedule A, which were agreed to by Management of the City of West Covina (City), on the personnel expenditures in the City's Fire Department, including overtime pay. The City is responsible for the personnel expenditures in the Fire Department. The sufficiency of these procedures is solely the responsibility of the City. Consequently, we make no representation regarding the sufficiency of the procedures referred to below, either for the purpose for which this report has been requested or for any other purpose. The procedures and associated findings are described in the attached Schedule A This agreed -upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. We were not engaged to, and did not conduct an audit or review, the objective of which would be the expression of an opinion or conclusion, respectively, on the personnel expenditures in the Fire Department. Accordingly, we do not express such an opinion or conclusion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you. This report is intended solely for the information and use of the Management of the City of West Covina, and is not intended to be and should not be used by anyone other than these specified parties. Loma Linda, California March 27. 2020 Van Lant & Fankhanel, LLP 25901 Kellogg Street Loma Linda, CA 92354 909.856.6879 Schedule A Agreed -upon Procedures 1. Obtain an organizational chart for the City's Fire Department and a list of current Fire Department employees, with position titles and hire dates. Results: We obtained a list of Fire Department employees as of November 2019 from the City's management, and the organizational chart from the City's adopted budget. 2. Obtain Fire Department expenditure reports from the City's accounting system covering the period of Fiscal Year 2014-15 through Fiscal Year 2018-19 (Period). Prepare a schedule comparing budgeted Fire Department salaries to actual salaries expenditures, for each fiscal year within the Period. In addition, obtain reports from the City's payroll records for the Period and calculate the average number of Fire Department employees for each fiscal year, comparing to the actual expenditures. Include in this schedule the total Fire Department overtime incurred for each fiscal year. Results: See Schedule B attached. 3. Obtain the City's policies and procedures relating to overtime and time off requests. Select the three Fire Department employees incurring the most overtime hours within each fiscal year of the Period and obtain payroll records for the selected employees, including personnel files, for four pay periods during each fiscal year, as determined by City management. Determine that the payroll records include appropriate documentation demonstrating compliance with the City's overtime policies and procedures. Results: We obtained and read through applicable sections of the City's Personnel Rules, the current MOU with the West Covina Firefighters' Association, and the Fire Department's internal Leave Management Policy. We also obtained summary reports from the City's Finance software to determine the employees with the most overtime hours in each fiscal year. Based on the City's payroll records inspected, and inquiry with applicable City staff, we noted that the payroll records for Firefighters did not contain hard copies for overtime and leave requests and approvals. Instead, Fire Department personnel use a separate time keeping and scheduling software (TeleStaff), in which supervisors electronically approve the upcoming work schedules, including requests for vacation, overtime, etc. We inquired with the Fire Chief regarding the TeleStaff system, and observed a demonstration of how the system works, including internal controls within the system, and how the upcoming schedule is developed and approved. 4. For the employees selected in step 3, prepare a schedule listing the number of hours requested for time off, including vacation, personal, sick leave, etc. Inspect personnel files for documentation of time off requests, noting whether the files document compliance with the City's established policies and procedures. Results: This step is not applicable based on the information in Step 3 above. Schedule A (Continued) 5. Based on the results of the steps above, perform inquiry of applicable employees, as determined by City management, regarding the use of overtime and any discrepancies noted. Also obtain access to email records for the applicable employees, as determined by City Management, and inspect for any communications regarding time off and overtime. Results: See the results of our inquiry in Step 6 below. We performed a search of the City's Fire Department email records, with assistance from the City's IT Department and Finance staff, to look for emails between Firefighters/Paramedics regarding time off and overtime. This involved inspection of certain email communications between several Fire Department employees covering the period beginning with 2016-17 fiscal year through January 2020. While performing these procedures, we noted a few emails where certain Fire Department personnel had sent out mass emails asking if anyone wanted to get some overtime to cover for a desired day off (e.g., Christmas or New Year's Eve). However, we did not encounter any information which would indicate Fire Department personnel were working together to abuse the time off and overtime policies, or to maximize earnings. It should be noted that the City's IT Department represented to us that if employees delete emails, the records of the deleted emails are only accessible for 30 days subsequent to the deletion. 6. Based on the results of the above procedures, for applicable employees as determined by City Management, perform inquiry concerning the risk of fraud in the Fire Department, and whether they have knowledge of any actual or suspected fraud. The inquiry will follow the guidance described in the AICPA's Clarified Statements on Auditing Standards, AU-C Section 420. Include the responses in the agreed -upon procedures report. Results: We performed the above inquiry for several employees in the Fire Department, including administrative personnel, and the Finance Department. The following is a summary of the results of this inquiry: None of the employees interviewed, including management, were aware of any fraud or abuse of overtime/leave within the Fire Department. Only one employee indicated concerns about two former employees who were incurring excessive overtime during the period in which there was a vacancy in the Fire Chief position. Firefighters interviewed indicated the increase in overtime hours in recent years was due to vacancies within the department. They mentioned that positions had to be filled on any given day, which resulted in off -duty Firefighters being called up for overtime, or "mandatory" hours. Because of the extra shifts worked, some Firefighters indicated there was "burnout" and fatigue at times, and the only way to get a day off was to call in sick. Some of those interviewed indicated that the vacancy situation had been resolved in the current fiscal year (2019-20 fiscal year), and that overtime costs had decreased significantly with the recent hiring of additional Firefighters. Schedule B FY 2014/15 FY 2015/16 FY 2016/17 IF 2017/18 FY 2018/19 Expenditure Accounts Budget Actual Variance Budget Actual Variance Budget Actual Variance Bud et Actual Variance Budget Actual Variance 5110 -5112 Salaries $ 6,580,230 $ 6,168,853 $ 6,932,233 $ 5,967,646 $ 7,527,924 $ 6,487,299 $ 7,177,680 $ 6,703,124 $ 8,066,223 $ 6,611,500 5113 Overtime Salaries 1,500000 2,700,926 1,272,128 2,696,905 1,795,104 2,896,713 3,422,053 3,636,676 1,908,364 3,236,781 5115 Paramedic 115:160 109,053 106,332 117,808 128,538 125,003 128,543 132,870 145,639 123,883 5116 Fire Investigator 2,990 3,009 2,990 3,016 2,990 3,008 3,000 3,000 3,000 3,000 5117 Bilingual Pay 14,350 13,797 13,156 11,994 10,764 11,013 14,400 14,076 15,600 13,245 5118 FLSA Overtime 130,000 116,691 - 120,064 - 107,030 108,040 122,444 130,000 119,005 5119 Longevity 173660 157,826 170,290 152,916 156,424 124,469 263,752 47,550 265,935 243,691 5120 Educational Incentive 227:010 218,667 240,188 207,758 207,636 250,851 265,320 448,933 312,000 244,128 5121 - 5125 Holiday, Sick, Vac. Buy back 287,730 303,548 297,970 282,470 289,193 288,817 404,326 277,077 430,863 237,094 Total Salaries -related Expenditures $ 9,031,130 $ 9,792,369 $ (761,239) $ 9,035,287 $ 9,560,578 $ (525,290) $ 10,118,573 $ 10,294,203 $ (175,630) $ 11,787,114 $ 11,385,751 $ 401,363 $ 11,277,624 $ 10,832,328 $ 445,296 Total Personnel Expenditures $ 14,451.640 $ 15,241,388 $ (789,748) $ 14,418,601 $ 15,243,927 $ (825,326) $ 16,317,918 $ 17,128,659 $ (810,741) $ 18,532,373 $ 18,439,256 $ 93,117 $ 17,772,105 $ 18,566,398 $ (794,293) Total Fire Department#32 Expenditures $ 15,734,177 $ 16,501,970 $ (767,793) $ 15,830,854 $ 16,481,529 $ (650,675) $ 17,707,596 $ 18,106,853 $ (399,257) $ 19,680,611 $ 19,441,828 $ 238,783 $ 20,001,788 $ 20,315,760 $ (313,972) Overtime as a Percent of Total Salaries 18 % 29 % 14 % 29 % 18 % 29 % 30 % 33 % 18 % 31 % Overtime as a Percent of Total Personnel Costs 11 % 18% 9 % 18 % 11 % 18 % 19% 20% 11 % 18 % Total Salaries as Percent of Total Expenditures 57% 59% 57% 58% 57% 57% 60% 59% 56% 53% Total Fire Department Overtime Hours 52,856 52,211 54,651 67,779 57,070 Average Number of Fire Department Employees 79 78 75 72 77 Average Personnel Costs per Employee $ 192,929 $ 195,435 $ 228,382 $ 256,101 $ 241,122 ,,{4T o, ATTACHMENT N0.4 i o IIII � DEPARTMENT OF O PMAVIN NEwsum - GOVERNOR FI NAN C E 4C,pORN1 IS- CAPITOL ■ ROOM 1 1 45 ■ BA—AM—D CA ■ 95B 1 4-499B ■ www...—.— OFFICE OF THE DIRECTOR April 10, 2020 Honorable Holly Mitchell, Chair Honorable Phil Ting, Chair Joint Legislative Budget Committee Assembly Budget Committee Senate Budget and Fiscal Review Committee Honorable Anthony Portantino, Chair Honorable Lorena Gonzalez, Chair Senate Appropriations Committee Assembly Appropriations Committee COVID-19—Interim Fiscal Update As the Legislature assesses the extraordinary impacts of the COVID-19 pandemic on the state's fiscal condition, the Department of Finance provides the following interim fiscal update. Finance will continue to refine the information in this letter, as well as the state's revenue and expenditure estimates, as it develops the May Revision. Economic Forecast and Revenues The need to implement stay-at-home measures in California to protect public health and safety, combined with the effects of the COVID-19 pandemic on the national and world economies, have dramatically affected the state's economy. The economic disruption from the pandemic is expected to result in a recession and have significant negative effects on state revenues; concurrently, the drop in the stock market may cause further revenue declines. This impact is expected to be immediate, affecting fiscal year 2019-20, and will continue in to fiscal year 2020-21 and additional years depending on the pace of recovery of local, state and national economies. To give some perspective, Finance modeled a moderate recession scenario for the Governor's Budget, when it was released in January of this year, in which unemployment was projected to peak at 9.1 percent in the second quarter of 2021, compared to 6.9 percent and 12.3 percent for the 2001 and 2009 recessions, respectively. Due to the scope of the COVID-19 pandemic, unemployment could peak at a level higher than the Great Recession. Expenditures Fortunately, California begins this fiscal downturn in far better shape than in prior downturns because of our significant budget reserves and a cash cushion. Over the past several years, the state has paid off all of its past budgetary borrowing (the "wall of debt"), and has committed billions of dollars to paying down other liabilities. This, along with the maintenance of a structurally balanced budget in the last several years, has also made the state's fiscal condition more resilient. -2- Given the magnitude of this crisis, however, difficult decisions lie ahead. Accordingly, on March 24, Finance issued a Budget Letter (BL 20-08) informing all state departments that Finance is reevaluating all budget changes within the context of a workload budget, defined generally as the budget year costs of currently authorized services. In addition, resource constraints will likely force a further prioritization and reduction of expenditures. At the same time, the state has been faced with implementing a massive public health response to the COVID-19 pandemic. This effort is critical to protecting the health of Californians and preparing the state's health care infrastructure for a surge of patients who will be infected and need to be hospitalized for life-saving supports. The cascading impacts of the public health response on the economy have also required historic intervention. The state's response requires significant upfront emergency expenditures beyond the $1 billion allocated in Chapter 2, Statutes of 2020. For cash flow purposes, an additional $6 billion in response -related expenditures is projected in 2020. This funding is being used to secure personal protective equipment and critical medical supplies to expand the surge capacity of hospitals and medical facilities, as well as to support the state's efforts to protect public health and safety and reduce the spread of COVID-19. The state expects a majority of these expenditures will be reimbursed by the federal government. Given the scale of economic dislocation and other impacts of the public health orders, the Administration also expects increased expenditures due to higher caseloads in Medi-Cal, CaIWORKs, and other health and human services programs. Federal Stimulus Congress has enacted three COVID-19 relief packages to date. The Coronavirus Aid, Relief, and Economic Security Act (the "CARES Act"), signed into law on March 27, includes $2.2 trillion in federal stimulus for the nation. Direct payments provided to approximately two-thirds of California families, the additional $600 per week added to unemployment checks, and expanded food benefits are all critical to supporting Californians during the crisis. The additional funding for small businesses through the Small Business Administration is also necessary to avoid long-term impacts on the state's economy. Additional federal funding for schools, colleges and universities, child care, hospitals, housing, homelessness, and others will also provide critical support for both increased demand on programs and extraordinary expenditures related to delivering programs in different ways under the state's public health orders. The federal stimulus will also provide at least $8.4 billion in direct assistance for the state's COVID-19-related expenditures and up to $6.9 billion for direct assistance to local governments. This funding is critical to support needed expenditures as the state and local governments work to keep Californians safe and reduce the spread of COVID-19. The Administration has directed all state agencies and departments to put procedures in place to draw down all available federal assistance and allocate these funds expeditiously. -3- Finally, on March 22, California secured a Presidential Major Disaster Declaration which makes federal funding available to the state for emergency protective measures, including direct federal assistance and reimbursement of state costs through the Federal Emergency Management Agency (FEMA). FEMA is expected to reimburse the state for approximately 75 percent of direct expenditures, and has committed to advancing up to 50 percent of the federal share of certain expenditures. Under this cost sharing arrangement, the federal government will fund approximately $5.25 billion of the $7 billion the state currently plans for expenditure. A significant increase in federal funding will be needed beyond what has been provided for states and local governments to maintain critical programs and services. The Governor recently sent a letter (copy attached) to Speaker of the House Nancy Pelosi requesting significant funding from Congress—$1 trillion in direct and flexible relief for all states and local governments in recognition of the profound challenges ahead. Cash Flow The state's cash position was strong entering fiscal year 2019-20, but has been impacted by the COVID-19 pandemic. Current projections indicate that the state will have sufficient cash and internal borrowable resources available through the end of the current fiscal year despite the rapidly changing conditions related to the COVID-19 pandemic. The State Controller's Office has updated these projections to reflect the delay in the deadlines for filing and payment of the primary General Fund tax revenue sources (personal income tax, corporate income tax and sales tax) to July 15, 2020, and assumes the state will receive approximately $19.8 billion in revenue from April through June of 2020—roughly 39 percent of the estimated receipts for this period reflected in the Governor's January Budget. The following other significant assumptions are also reflected in these preliminary cash projections: The state will receive an $8.4 billion allocation of federal funding pursuant to the federal CARES Act in May 2020; and The state will spend roughly $7 billion in emergency COVID-19 response -related expenditures in 2020. The updated cash flow projections conservatively do not reflect additional federal reimbursements in 2019-20 other than the $500 million already received by the state. Based on these assumptions, the cash flow projections indicate that as of June 30, 2020, the state will have approximately $8.7 billion in available cash and unused internal borrowable resources. The fast-moving and fluid nature of the state's fiscal condition during this crisis require a range of cash management tools. Accordingly, the Governor authorized the State Controller to open and transfer funds to an account known as the General Cash Revolving Fund. Establishing this fund is a precautionary measure that would allow the 4- state to issue Revenue Anticipation Warrants, also called "RAWs", which are external cash borrowings that extend beyond a single fiscal year. The State Controller's Office, however, does not anticipate issuing RAWs this year because of the projected available cash and unused internal borrowable resources. Conclusion The May Revision that the Administration will submit to the Legislature by the statutory deadline will reflect the extraordinary impacts of the COVID-19 pandemic on the state's fiscal condition. As this letter demonstrates, the state faces daunting challenges and difficult decisions in the weeks and months ahead. The Administration will continue to work with the Legislature during this unprecedented crisis to maintain a balanced budget that promotes opportunity, and supports an equitable economic recovery. EELY MARTI�me'tOSLER Director, D o Finance Attachment cc: Honorable Jim Nielsen, Vice Chair, Senate Budget and Fiscal Review Committee Honorable Jay Obernolte, Vice Chair, Assembly Budget Committee Gabriel Petek, Legislative Analyst (3) Joe Stephenshaw, Staff Director, Senate Budget and Fiscal Review Committee Kirk Feely, Budget Fiscal Director, Senate Republican Fiscal Office Christopher W. Woods, Senate President pro Tempore's Office (2) Christian Griffith, Chief Consultant, Assembly Budget Committee Cyndi Hillery, Budget Director, Assembly Republican Caucus, Office of Policy and Budget Jayme Chick, Deputy Chief of Staff, Policy, Assembly Republican Leader's Office Joe Shinstock, Chief Consultant, Assembly Republican Leader's Office Jason Sisney, Assembly Speaker's Office (2) Mark McKenzie, Staff Director, Senate Appropriations Committee Jay Dickenson, Chief Consultant, Assembly Appropriations Committee OFFICE OF THE QQVERNOR April 8, 2020 The Honorable Nancy Pelos! Speaker United States House of Representatives H-232, The Capitol Washington, DC 20515 Dear Speaker Pelosi: lappreclafe your leadership in addressing the COVID-1 9 emergency, and I am writing to request further relief as We contend with this pandemic and Its effects, For the state of California, our top-priotty request is for Congress to appropriate $1, trillion In d1r6cfand flexible relief to states and local government. This level of assistance won't replace the national decline in state and local revenue, which may reach $1 .5 trillion or more over the next three years. Builds" for us to fight this pandemic while minimizing the most d ' evostbling cuts to our schools, social services, hospitals, and first responders, and keeping our economy afloat, The state also requests bold federal action in live specific areas: * Heolft This Is a health crisis, and the effects will likely Iasi far longer than COVID- 19 Itself. We cannot addregg-this crisis witimut investments at the scale of the 01`10110ngOStcltps need funding to ensure we con- provide coverage to the rising numbers of people who Will newly quality for Medicaid, fully coverCOVID-1 9 related health needs, and free up state funding to address the need for continued invest I merits in poblichealth. To achieve these goals, I ask that Congress double the temporary FMAP 6,2 percentage point increase enacted lost month, and tie the duration of the• increase to vnemployment-rate benchmarks so states do not lose Investment while still In recovery, Congress must also help stabilize health insurance markets grappling with rising COVID-1 9 costs. Hospitals that are being stretched to capacity require additional funding. Finally, I urge Congress to prohibit the enactment of the proposed Medicaid Fiscal Accountability Rule, * Workers: The unemployment measures that Congress enacted lost month were meaningfut- but shorMerm. Given the depth of this c641s, I urge Congressjo GOVERNOR GAVIN NFWSOM - SACRAUPNTC), CA P5814 - (916) 445-2841, Ow. continue the $600lweek increase and eligibility expansions until the unemployment rate recovers. This boost will be the difference between poverty and stability for millions of people and wan provide needed economic stimulus. Further, states should be allowed to drerry zero-interesf UI loans post'2020 so that we are not diverting resources in a historic economic emergency. Sm±olf Business: Right now, the relief provided in the CARES legislation is not moving quickly to people in need. This initlative must be fixed: with expanded funding, clear guidance on how small-business owners can qualify for grants, structural changes to encourage banks to process applications from all owners Who are eligible including addressing the secondary market, and fair treatment of owners no matter when in the day they'fiie, so west coast owners -;are not disadvantaged from a "first come, first serve" rule that favors east coast small businesses due to time differences. The U.S. Small Business Administration should also expedite guidance on the application process for new 7a lenders to meet demand, Congress should also expand eligibility For nonprofits so that those with greater than:500 employees can also participate;: Finally, Congress should consider assistance for businesses who had business -interruption insurance but who nonetheless cannot recover from insurers, Fond, Housing, and Homelessness: I was grateful for your, advocacy last month NAP as you sought to raise Sbenefits by of least 15;percent, and I conItinue to support this gnat. Further, support for affordable housing and homelessness prevention will also help stabilize families:; New funding fhotenables states to provide more rental assistance and local governments to acquire housing for9he formerly homeless will make a big difference, as will lifting the bond cap for tax- exempt financing for low-income housing, These goals have taken on new urgency os we seek to contain COVID-1 9. Education: Qur schools, colleges, and universities require more investment to response to the rising tide of economic insecurity people are facing, The assistance provided in CARES was helpful — but.simply not enough. These institutions will face damaging Cuts without much more help. Congress should double the maximum Fell Grant -to help low-income students, invest tens of billions of dollars to faster a more robust federal -state higher education partnership, expand loan forgiveness for borrowers with student debt, and allocpte hundreds of billions of dollars to shore up our I-12 system in a time of crisis. Congress should also double down. on recent increases to the Child Care & Development Block Grant to help ensure .essential workers and others who are returning to Work have access to child core. Finally, broodbond-for-ail pan no longer be a talking point at a time wf�en tens of rriilltom of students rely on, distance ledrning.1t must be!a national priority_, I am also developing a, broader set of proposals that will help create a more just and equitable future for Americans In the wake of this crisis. This emergency has Mposed how intertwined oursaciety is and how little economic security people truly have, we must act so that a crisis of this magnitude neverhappens' again, But before we can do that, we must contain the pandemic, avoid devastating cuts... and create a path to recovery, I am grateful for your leadership,and look forward to working th you to meat this m ment and the needs of our people, Si car Gavin Ne s Governor p orn1a , V( 1�Y