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05-05-2020 - AGENDA ITEM 07 CONSIDER APPROVAL OF UPDATED BUDGET AND FINANCIAL POLICIESAGENDA ITEM NO.7 Xft AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: May 5, 2020 TO: Mayor and City Council FROM: David Carmany City Manager SUBJECT: CONSIDER APPROVAL OF UPDATED BUDGET AND FINANCIAL POLICIES RECOMMENDATION: It is recommended that the City Council adopt Resolution No. 2020-35 Approving Updated Financial and Budget Policies. BACKGROUND: On February 4, 2020, the City Council initiated the process for the issuance of Pension Obligation Bonds (POB's) to refund outstanding obligations to the California Public Employees Retirement System (CalPERS). The ultimate issuance of those bonds requires further approval by the City Council. DISCUSSION: Staff has been working with the finance team to assure that the City obtains the best possible bond rating and the lowest borrowing costs. One of the best management practices is to review and assure that the City has updated policies related to city finances. Staff is recommending that the City Council update the following policies: • Budget Policy - This policy establishes a budget process to help decision makers make informed choices about the provision of services and capital assets and to promote stakeholder participation in the process. • Debt Management - This policy establishes guidelines for the issuance and management of debt • Disclosure - This policy is intended to ensure that the City remains in compliance with all applicable securities laws. • Computer/IT Backup - This policy is designed and implemented with disaster recovery/business continuity as key deliverable and is not designed as a method of archiving material for extended periods of time. • Pension Funding Policy (New) - This policy provides guidance in making annual budget decisions; demonstrates prudent financial management practices; create sustainable and affordable budgets for pensions; and reassures bond rating agencies. These policies show that the City has strong internal controls and will be beneficial as the City moves forward toward issuing the Pension Obligation Bonds. Prepared by: Mark Persico, Assistant City Manager Additional Approval: Robbeyn Bird, CPA, Finance Director Attachments Attachment No. 1 - Resolution 2020-35 (Budget and Financial Policies) • Identify the changes in community conditions or other factors that may result in a program or service no longer addressing the needs it was intended to serve. Also, identify any changes in the operating environment that may affect the cost or effectiveness of service delivery in the future. • The review will involve each department's assessment of the programs' • purposes, beneficiaries and needs served, their success in achieving goals, and issues, challenges, and opportunities affecting theirfuture provision. • The inventory of programs and services will identify the organization responsible for service delivery if it is not the City itself. An evaluation of factors affecting service delivery will also be undertaken, such as funding issues; changes in technology; economic, demographic, or other factors that may affect demand; and legal or regulatory changes. These reviews will typically utilize a variety of information sources. • Stakeholder involvement in these reviews is encouraged, such as through budget study workshops. B. Assess Capital Assets, and Identify Issues, Opportunities, and Challenges • The City will identify and conduct an assessment of its capital assets, including the condition of the assets and factors that could affect the need for or ability to maintain the assets in the future. The capital assets of the City and their condition are critical to the quality of services provided, and hence are important in determining whether the needs and priorities of stakeholders can be met. • The City shall establish a process for inventorying its capital assets and assessing the need for and the condition of these assets. (See Capital Asset Management Policy) • The City will assess and evaluate issues, challenges, and opportunities affecting the provision of capital assets in the future, such as community needs and priorities; the impact ofdeferred maintenance; funding issues; changes in technology; economic, demographic, or other factors that may affect demand; and legal or regulatory changes. This review may be undertaken in conjunction with an evaluation of the program or service utilizing the particular assets. • The assessment of capital asset condition must consider the impact of any deferred maintenance and needed improvements. Identification or development of measurement standards for the condition of capital assets (including what is regarded as acceptable) are a valuable output of this practice. Page 5 of 19 C. Assess City Management Systems, and Identify Issues, Opportunities, and Challenges • The City will identify and analyze its organization and management systems, including system strengths and weaknesses and factors that could affect these systems in the future. The support systems established to manage the City are integral to the achievement of goals. • The City will inventory management systems by department and routinely identify, analyze, and address issues related to the City's organization and management systems and the environment in which these systems operate. • Each department will include an examination of strengths and weaknesses of the organizational structure, interdepartmental communication and cooperation, communication of goals and directives, motivation of staff, conflict management, and provision of other internal needs and supportsystems. • The reviewwill alsoinclude an assessment ofmanagement policies, procedures, and systems that support achievement ofgoals. iii. Develop and Disseminate Broad Goals A. Identify Broad Goals • The City is to identify broad goals based on its assessment of the community it serves and its operating environment. Broad goals define the priorities and preferred future state of the community or area served. They provide a basis for making resource allocation decisions during the budget process and serve as a focal point for assessing and coordinating various long-range or strategic plans. • Goals are to be expressed in written form and should reflect stakeholder concerns, needs, and priorities as well as factors affecting the community and the City. • They must be sufficiently specific to help define the services to be emphasized and make difficult resource allocation decisions in the budget process. • Define priorities among goals to improve their usefulness in allocating resources. B. Disseminate Goals and Review with Stakeholders • The City will disseminate broad goals and review them with stakeholders. Disseminating and reviewing goals helps foster participation, awareness, consensus, pride, and a sense of direction. • Dissemination may occur by conducting public forums and by publishing goals in key public documents, such as strategic and other planning documents and budget documents. Electronic media may also be used including the City website. Page 6 of 19 Goal # 2 - Develop Approaches to Achieve Goals i. Adopt and Review Financial Policies A. Develop Policy on Stabilization Funds • The City developed policies to guide the creation, maintenance, and use of resources for financial stabilization purposes. (See Fund Balance Policy2). • The policy establishes how and when the City builds up stabilization funds and will identify the purposes for which they may beused. B. Develop Policy on Fees and Chacges3 • The City has established a master fee schedule that identifies the manner in which fees and charges are set and the extent to which they cover the cost of the service provided. • The fee schedules are to be evaluated annually in the budget process to review all fees and charges, the level of cost recovery for services and the reasonfor any subsidy, and the frequency with which cost- of- services studies will be undertaken. • Policies on fees and charges are publicly available and summarized in materials used in budget preparation. C. Develop Policy on Debt Issuance and Management • The City has established a Debt Management Policy to guide the issuance and management of debt. Issuing debt commits the City's revenues several years into the future and may limit the City's flexibility to respond to changing service priorities, revenue inflows, or cost structures. Adherence to a debt policy helps ensure that debt is issued and managed prudently in order to maintain a sound fiscal position and protect credit quality. compliance. z The Fund Balance Policy is reviewed annually to assess the alignment with set goals established in the budget process. The City should evaluate reserves set in the fund balance policy. These funds may be used at the City's discretion to address temporary cash flow shortages, emergencies, unanticipated economic downturns, and one-time opportunities. 3 Costs of service include direct and indirect costs such as operating and maintenance costs, overhead, and charges for use of capital. The City may choose not to recover all costs, but it must identify such costs. Reasons for not recovering full costs will be identified and explained. State and local law may govern the establishment of fees and charges. Page 7 of 19 • Debt policies are available to the public and other stakeholders. Because these policies are essential to budget decision making, particularly capital budgets, they will be reviewed by decision makers during the annual budget process and as an appendix in the budget document. Debt Policy will be reviewed for every debt issuance for The City Council has a debt policy and compiles it with other financial policies. D. Evaluate the Use of Unpredictable Revenues • One-time or short-term revenues will be identified clearly in the budget process. Unpredictable revenue sources cannot be relied on as to the level of revenue they will generate. • For each major unpredictable revenue source, the City identifies those aspects of the revenue source that make the revenue unpredictable. Such as, grant supported operating costs. • One-time revenues will never cover the costs of continuing operating budgets. One-time revenues will only cover one-time costs such as matching requirements, one-time purchases, one-time payments to unfunded liabilities, etc. E. Develop Policy on Balancing the Operating Budget • The City defines its Balanced Operating Budget as uses of resources for operating purposes does not exceed available resources over the budget period, July 1 to June 30th • The City is committed to a balanced budget under normal circumstances and will provide disclosures when a deviation from a balanced operating budget is planned or when it occurs. A balanced budget is a basic budgetary constraint intended to ensure that the City does not spend beyond its means. • Operating resources (revenues) includes all taxes, licenses and permits, fines and forfeitures, use of money and property, charges for services, interdepartmental charges, miscellaneous revenues and intergovernmental revenues in the General Fund, Special Revenue Funds, Capital Projects, Debt Service Funds, and Internal Service Funds. • Operating uses (expenditures) are personnel service costs, material and service costs, capital purchases, and interdepartmental allocations. H. Develop Programs, Services, Operating, and Capital Policies and Plans A. Prepare Policies and Plans to Guide the Design of Programs and Services • Service and programs directly relate to strategies identified by the City to achieve set goals. Page 8 of 19 Each department of the City, such as City Council, City Manager, City Clerk, Police, etc. identify the programs and services along with groups or populations to be serviced, service delivery issues, specific programs listed with standards of performance (including level of service standards or other measures to gauge success), expected costs, time frames for achievement of goals, issues pertaining to organization structure, and priorities for service provision. Each department identifies their goals and achievements by department which should correlate to overall goals of the City. Each department identifies the resources (revenues) used to obtain the goals. B. Prepare Policies and Plans for Capital Asset Acquisition, Maintenance, Replacement, and Retirement • The City will annually evaluate the need to budget for acquisition, maintenance, replacement, and retirement of capital assets to help ensure that needed capital assets or improvements receive appropriate consideration in the budget process and that older capital assets are considered for retirement or replacement. This is necessary to plan for large expenditures and to minimize deferred maintenance. • Annual budget evaluation may address inventorying capital assets and evaluating their condition, criteria for acceptable condition, criteria for continued maintenance versus replacement or retirement of an existing asset, and identification of funding for adequate maintenance and scheduled replacement of capital assets. • Any assets identified as corning due for replacement will be addressed in multi -year budgets to address replacement and renewal schedules and must recognize the linkage of capital expenditures with the annual operating budget. • Plans for addressing deferred maintenance may also be an output of this practice. Once adopted, which may be included in the Capital Improvement Program (CIP) Budget, the plan will be made publicly available, particularly as set forth in budget, management, and planning documents. C. Develop Options for Meeting Capital Needs and Evaluating Acquisition Alternatives° • The City develops Capital Improvement Program Budgets to address City is to conduct quarterly reviews of existing capital projects in relation to goal attainment and to maintain, renovate, and replace, City facilities. Various considerations to be part of evaluation (i.e. costs, impacts on service, funding levels, use of non -General Funds, stakeholder input etc.). Page 9 of 19 capital needs that are consistent with financial, programmatic, and capital policies and to evaluate alternatives for acquiring the use of capital assets. Capital project planning is necessary to give adequate consideration to longer -range needs and goals, evaluate funding requirements and options, and achieve consensus on the physical development of the community. Annually in the budget process the City evaluates alternative mechanisms to help ensure that the best approach for providing use of acapital assetorfacility is chosen based on the policies and goals ofthe City. The City uses the CIP Budget to identify capital projects that are needed to achieve goals and a general time frame in which these assets will be needed. Develop Performance Measures • The City will annually, during the budget process, review and develop and utilize performance measures for functions, programs, and/or activities. Performance measures are used for assessing how efficiently and effectively functions, programs, and activities are provided and for determining whether program goals are being met. • Performance measures may be linked to specific program goals and objectives. • The measures are to be valid, reliable, and verifiable. • Whenever feasible, they should be expressed in quantifiable terms. • Measures will be reported in periodic reviews of functions and programs, staff reports, and should be integral to resource allocation decisions. • They also are to be reported in the budget document and may be reported in separate management reports or reports to residents. • Different aggregations of performance measures may be appropriate for different audiences. iii. Develop Management Strategies A. Develop Strategies to Facilitate Attainment of Program and Financial Goals • The City has an organizational structure and management strategies that facilitate attainment of program and financial goals. Goals are more likely to be achieved if organizational and management strategies are developed to support and encourage organizational and individual performance directed toward goal attainment. • The City has developed a means to review, improve, and implement strategies that encourage the City and its employees to work toward achievement of goals. • These strategies include both positive incentives and penalties. Page 10 of 19 • They also include support systems such as technology support, education, and training. Develop Mechanisms for Budgetary Compliance • Finance provides monthly budget to actual reports to each department head and City Manager to ensure proper review for compliance with the adopted budget. Appropriate management processes and systems allow the City to detect and correct significant deviation if it occurs. • On a quarterly basis Finance provides budget to actual reports to department heads and City Council. • These reports provide measures of departments' budget. • Budgetary compliance is encouraged through use of data collection and reporting systems that control disbursements of funds and that facilitate the evaluation of revenue and expenditure trends and financial projections. • City Manager will address any deviation of the budget to actual report (i.e. budget amendments). • The City has instituted procedures to review the budget quarterly and decide on actions to bring the budget into balance, if necessary. C. Develop the Type, Presentation, and Time Period of the Budget • The City will annually present the budget, which will cover the fiscal year July 11 through June 30th. The type of budget, the time period covered, and the manner of presenting materials in the budget documents can have a significant practical impact on the City's approach to planning, control, and overall management of its programs, services, and finances, and on the quality of information provided to stakeholders. • The output of the budget will provide fund level and department level program information for the full fiscal year. The adopted budget will be provided to all stakeholders on the City website. • A formal review will be undertaken periodically to ensure that the budget type, time period, and approach to presenting the budget continue to meet the needs and priorities of the City. Such a review will be broadly focused, and not directed simply at the format of individual pages. Page 11 of 19 Goal# 3-Develop a Budget Consistent with Approaches to Achieve Goals L Develop a Process for Preparing and Adopting a Budget A. Develop a Budget Calendar • The City publishes a comprehensive budget calendar that specifies when budget tasks are to be completed and that identifies timelines forthose tasks. This includes budgetworkshops available tothe public. Stakeholders need to be aware of when key budget tasks, events, and decisions will occur so they have an opportunity to plan and to participate in the process. The preparation of a calendar helps ensure that all aspects of the budget process have been considered and that adequate time has been provided. • Multiple calendars can be produced, each with different levels of detail and emphasis to meet the needs of the different types of stakeholders. (i.e. Internal Calendar and Public Calendar). • Calendars list the dates of key events and deadlines. • At least one calendar describes the overall budget and planning process and identify roles, responsibilities, and assignments. • To ensure the greatest impact, calendars will identify when and how stakeholders can participate in the process. B. Develop Budget Guidelines and Instructions • The City will develop annual general policy guidelines and budget preparation instructions for each budget cycle and accompany the internal budget calendar. Budget guidelines and instructions help ensure that the budget is prepared in a manner consistent with government policies and the desires of management and the City Council. Instructions are necessary so that all participants know what isexpected, thereby minimizing misunderstanding and extra work. • Budget guidelines are specific to the particular budget under development and will incorporate relevant aspects of the City's financial policies. • Each department is required to provide the Projected Actuals for revenues and expenditures of the current year for their respective department. • Each department is required to provide Proposed Revenues and Appropriations for the upcoming fiscal year for their respective department. • Guidelines and instructions may set forth financial constraints and key assumptions that will be used to guide development of the budget, as well as policy direction. • Instructions often include sample forms to be completed by the operating departments. Guidelines and instructions are prepared in a Page 12 of 19 written format but may also be presented in an electronic format or through training and/or an oral presentation. C. Develop Mechanisms for Coordinating Budget Preparation and Review • The City has developed mechanisms and assigned responsibilities to provide for overall coordination of the preparation and review of the budget. The complete budget process involves many levels, departments, and individuals in the City, as well as a number of distinct processes and disparate groups of stakeholders. Coordination is needed to ensure that processes move forward as planned, to prevent confusion and misinformation, and to ensure appropriate stakeholders are involved. • The Finance Department is the single point of coordination for all departments. • The Finance Department's coordination process will involve a number of tasks: developing a calendar, identifying responsibilities for completing various tasks, ensuring that various parts of the budget process are properly integrated, keeping the process on schedule, producing reports, identifying issues and problems, and ensuring that other requirements are met and quality standards are maintained. • The Finance Director has ultimate responsibility for coordinating the budget process and will respond to stakeholder issues and concerns that arise in the context of the budget process with direction from the City Manager and City Council. Develop Procedures to Facilitate Budget Review, Discussion, Modification, and Adoption • The City has a process to facilitate the review, discussion, modification, and adoption of a proposed budget. Appropriate procedures are needed to resolve conflicts, to promote acceptance of the proposed budget by stakeholders, and to assist in timely adoption of the budget. • This process allows stakeholders to be informed of the budget proposal and to allow the legislative body to achieve consensus and adopt a budget. • Some examples include: small group meetings, hearings, workshops, independent analysis, specific decision -making techniques and procedures, conflict resolution processes, and methods for presenting portions of the budget. Page 13 of 19 E. Identify Opportunities for Stakeholder Input • The City provides opportunities in the budget process for obtaining stakeholder input.5 By definition, stakeholders are affected by the City's resource allocation plans and service and program decisions. Stakeholders should have clearly defined opportunities to provide input. This helps ensure that stakeholder priorities are identified and enhances stakeholder support for the approved budget. • Stakeholder input can be obtained in a number of ways, including public hearings, advisory commissions, informal conversations, roundtable briefings, televised and live online broadcast, opinion surveys, neighborhood meetings, office hours, letter writing, telephone calls, and e-mail. • The budget calendar should identify specific opportunities for resident input where City officials are available to explain issues and choices and to receive comments. ff. Make Choices Necessary to Adopt a Budget A. Prepare and Present a Recommended Budget • The City will prepare and present a recommended comprehensive program and financial plan (the "budget") for review by stakeholders and consideration for adoption by the City Council. A complete plan is necessary to allow stakeholders to be informed on how well all the different aspects of the plan fit together and whether there is an appropriate balance of resources and assigned uses. • The proposed budget will consist of a set of recommended actions regarding programs and services to befunded, including service level, quality, and goals to be achieved. • It will also identify funding requirements and sources of funds and provide the supplemental information necessary to review the plans. • The budget is to be consistent with policies and goals set by the City. • The recommended budget must also comply with any statutory requirements. 5 The budget process should include opportunities for all stakeholders to participate. A general-purpose public hearing shortly before final decisions are made on the budget is not adequate as the sole means of soliciting stakeholder input especially on major issues. The process developed for obtaining stakeholder input should ensure that information is gathered in a timely and complete manner to be useful in budget decision making, such as City workshops. Page 14 of 19 CITY COUNCIL GOALS & OBJECTIVES: Achieve Fiscal Sustainability and Financial Stability Enhance the City Image and Effectiveness B. Present the Budget in a Clear, Easy -to -use Format • Budget documents and related materials made available to stakeholders is to be presented in a clear and readily comprehensible format. The budget is the guide that determines the direction of the City. It is arguably the single most important document routinely prepared by the City. To be usable, it not only must contain the appropriate information, but must also be prepared in a manner that is clear and comprehensible. • Some items in a budget document that will assist the reader include: a table of contents, summaries, a consistent format, high-level summary information that describes overall funding sources and the organization as a whole, a description of the overall planning and budgeting process and the interrelationships of those various processes, supplementary information about the City and the area for which it has responsibility, charts and graphs to better illustrate important points, succinct and clearly- written summaries, uncluttered pages, and detailed information placed in appropriate locations so that it does not overwhelm the reader. • Similar requirements apply to the non -written means (e.g., audio, video) of presenting budget material to stakeholders at various times during the budget process. C. Adopt the Budget • The City should adopt a budget that meets all statutory requirements prior to the beginning of the fiscal year.6 The timely adoption of a budget permits the City to proceed with implementing programs and services that further the achievement of goals. • The adopted budget will clearly present the financial, operating, and capital plan. • It includes all operations and funds, although not necessarily at the same level of detail. • Non -appropriated funds, revolving funds, and any other planned revenues and expenditures are alsoincluded. • Whenever feasible, the adopted budget should include (though not necessarily in a single document) all statutorily required materials such as the appropriation ordinance. • Legally required documents that otherwise do not contribute to an understanding of the budget may be included as an appendix. 6 If there are delays in adopting the budget, actions are to be taken to minimize uncertainty when the new budget period starts, as appropriate. A continuing appropriation may be legally required. Page 15 of 19 Goal# 4 - Evaluate Performance and Make Adiustments i. Monitor, Measure, and Evaluate Performance A. Monitor, Measure, and Evaluate Program Performance • The City quarterly evaluate the performance of the programs and services it provides. The City functions, programs, and activities will also be periodically reviewed to determine whether they are accomplishing intended program goals and making efficient use of resources. • Performance measures, including efficiency and effectiveness measures, are to be presented in basic budget materials, including the operating budget document, and be available to stakeholders. • Performance measures should be reported using actual data, where possible. • At least some of these measures should document progress toward achievement of previously developed goals and objectives. • More formal reviews and documentation of those reviews should be carried out as part of the overall planning, decision -making, and budget process. B. Monitor, Measure, and Evaluate Budgetary Performance • At a minimum, the City will, on a quarterly basis, evaluate its financial performance relative to the adopted budget. Regular monitoring of budgetary performance provides an early warning of potential problems and gives decision makers time to consider actions that may be needed if major deviations in budget -to -actual results become evident. It is also an essential input in demonstrating accountability. • Budget -to -actual or budget -to -projected actual comparisons of revenues, expenditures, cash flow, and fund balance will be reviewed quarterlyduringthe budget period. Staffing levels are also monitored. • Comparisons for at least the current year will be included in the budget document and be generally available to stakeholders during discussions related to budget preparation and adoption. • Expenditures shall be limited to the amount budgeted. Expenditures shall be continuously monitored and projected to the end of the year. If the projected expenditures exceed the budget, appropriate remedies shall be implemented immediately. C. Monitor, Measure, and Evaluate Financial Conditions • The City will monitor and evaluate its financial condition at least quarterly. The financial health ofthe City is critical to its abilityto meet Page 16 of 19 • the needs of stakeholders. Financial condition should be evaluated to identify potential problems and any changes that may be needed to improve performance over both the short and long terms. • Financial indicator measures often are developed to monitor financial condition and achievement of explicitly set financialgoals. • Indicators to monitor factors that affect financial performance are also reported. • A report on financial condition will be periodically prepared and updated. • The report may be a separate document or incorporated into other relevant documents, including the budget document. D. Monitor, Measure, and Evaluate External Factors • The City is to constantly monitor and evaluate external factors that may affect budget and financial performance and achievement of goals at least quarterly. Factors outside the City's control, such as the national or regional economy, demographic changes, statutory changes, legislation, mandates, and weather, may affect achievement of stated goals. Monitoring these factors helps the City to evaluate and respond to the effect ofthese external influences on goals, programs, and financial plans. • External factors that are likely to be important in achieving goals are to be identified and monitored regularly. • The results of this analysis will be factored into the assessment of program and financial performance and considered in adjusting these programs. • Trends and significant issues may be described in reports to stakeholders discussing program, budget, and financial performance. • The assessment of external factors is to be reported, at least in summary form, and available to stakeholders. E. Monitor, Measure, and Evaluate Capital Improvement Program Implementation • The City will monitor, measure, and evaluate capital improvement program implementation at least quarterly. Monitoring the status of capital projects helps to ensure that projects progress as planned, problems (such as delays in key milestones and cost overruns) are identified early enough to take corrective action, funds are available when needed, and legal requirements are met. • Reports on capital project implementation will be prepared for decision makers and other stakeholders. • Summary information is to be considered for projects that are progressing as planned. • Project milestones, such as dates for completion of such tasks as planning, land acquisition, engineering and design, and construction, Page 17 of 19 should be identified and progress in meeting these milestones should be reported at least annually, and as available. • The City will monitor quality compliance and financial performance. H. Make Adjustments as Needed A. Adjust the Budget • The budget may be adjusted during the budget period should unforeseen events require changes to the original budget plan. The budget isa plan based on a set of assumptions that may not always match actual experiences during the execution phase. The City should watch for significant deviations from expectations and make timely adjustments so that the plan is consistent with revised expectations. • The City has procedures in place to determine when deviations from the budget plan merit adjustments to the budget. • Budget adjustments, whether to programs or to revenues and expenditures,are to be made as appropriate in a timely manner. • Any changes to the budget are to be reported. • The timing and waythis is done depends on the stakeholder group and the level of materiality of the changes. B. Adjust Policies, Plans, Programs, and Management Strategies • The City may adjust its policies, plans, programs, and management strategies during the budget period, as appropriate. Changing conditions or programs and services that are not producing the desired results or efficiently utilizing resources may require adjustments forthe Cityto continue to meet the needs of stakeholders and to meet its own goals. • The City's management team will evaluate their monthly budget to actual report for review, decision making, and implementation of changes to policies, plans, programs, and management strategies during the budgetperiod. • Adjustments are based on findings obtained from monitoring and assessing program and financial results, stakeholder input, and external circumstances. • Regular briefings to management and elected officials on the contents of the reports permit timely adjustments as needed to the plan or program activities. 7 Budget adjustments may be administrative or legislative depending on the adjustment needed and on statutory requirements such as the legal level of control of the budget appropriations. City Manager may make adjustment within the fund across departments as long as the overall appropriation is not changed. Page 18 of 19 C. Adjust Broad Goals, if Appropriate • The City will modify or change its broad goals if conditions change sufficiently that these goals are no longer appropriate. Goals may need to be adjusted in response to new information about program results, stakeholder needs, and external circumstances in order to be more relevant for the community or more practically attainable. The City department heads meet to evaluate performance or changes in the annual budget plan to ensure that goals are reviewed duringthe budget period and adjusted when appropriate. Adjustments are based, in part, on findings obtained from monitoring and assessing program and financial results, stakeholder input, and external circumstances. Opportunities and challenges facing the City are also to be considered. Page 19 of 19 City of West Covina Debt Management Policy Adopted — May 5, 2020 Page 1 of 6 CITY OF WEST COVINA DEBT MANAGEMENT POLICY Section 1— Introduction The purpose of this Debt Management Policy (Policy) is to establish guidelines for the issuance and management of debt for the City of West Covina and all affiliated city entities (collectively, the "City"). While the City prefers to finance projects on a pay-as-you-go basis, in the event debt is necessary, this Policy confirms the commitment ofthe Council, management, staff, advisors and other decision makers to adhere to sound financial management practices, including full and timely repayment of borrowing, and achieving the lowest possible cost of capital within prudent risk parameters. Debt Issuance Priorities: 1. Achieve the lowest cost of capital while maintaining compliance with state and federal laws and regulations 2. Maintain a prudent level of financial risk and maintain the City's sound financial position 3. Preserve future financial flexibility 4. Ensure that all debt is structured to maximize the benefit to both current and future taxpayers, ratepayers, and constituents of the City 5. Maintain full and complete financial disclosure and reporting 6. Obtain and maintain the highest practical credit ratings consistent with maximizing the benefit to both current and future taxpayers, ratepayers and constituents of the City. 7. Maintain good relations with all investors in City debt 8. Ensure that the City's debt is consistent with the City's planning goals and objectives and capital improvement program or budget, as applicable This policy shall govern the issuance and management of all debt and lease financing funded from the capital markets (including private placement and bank loans), including the selection and management of related financial services and products and investment of bond and lease proceeds. While adherence to this policy is required in applicable circumstances, it is recognized that changes in the capital markets, agency programs and other unforeseen circumstances may from time to time produce situations that are not covered by this policy and will require modifications or exceptions to achieve policy goals. In these cases, management flexibility is appropriate, provided specific authorization from the City Manager and City Council is obtained. Section 2 — Responsibilities The City's debt program for all City funds shall be operated in conformance with applicable federal, state, and other legal requirements, including the West Covina Municipal Code. Responsibility for managing the coordinating of all activities related to the structure, issuance and administration of all long and short-term debt obligations shall rest with the Finance Director. No debt obligations shall be presented to the City Council for their authorization without the joint assessment and recommendation of the City Manager, Finance Director and the City Attorney. Departments planning debt - financed capital programs or equipment acquisitions shall work closely with the City Manager, Finance Director Page 2 of 6 and City Attorney to provide information and otherwise facilitate the issuance and on -going administration of debt. The Finance Director shall have the authority to periodically select service providers as necessary to meet legal requirements and minimize debt costs. Such services may include financial advisory, underwriting, trustee, verification agent, escrow agent, arbitrage consulting, special tax consulting, bond and disclosure counsel, and other consultants as needed. To achieve an appropriate balance between service and cost, the Finance Director is authorized to select such service providers through sole source selection or a competitive process using a Request for Proposals. The Finance Director shall be responsible for maintaining good communications with rating agencies, investors and other debt related service providers about the City's financial condition and will follow a policy of full disclosure. The Finance Director shall conduct an annual review of the Policy and bring forward to the City Council any amendments deemed necessary and appropriate. Section 3 — Debt Considerations The City will evaluate the need for debt financing a project compared to a pay-as-you-go financing methodology. The City prefers to fund projects on a pay-as-you-go basis. A. Factors favoring a pay-as-you-go methodology include: a. Current projected revenues and fund balances available are sufficient to fund the project b. Long term total costs are lower due to the avoidance of interest expense c. Existing debt capacity is insufficient to absorb the additional debt without adverse impact to credit ratings d. Market conditions are unfavorable or present difficulties in marketing Factors favoring debt financing include: a. Current and projected revenues available for debt service are sufficient and reliable so that financing can be marketed with investment grade credit ratings b. Market conditions present favorable interest rates and demand for the City financings c. A project is mandated by state or federal requirements, and current resources are insufficient or unavailable to fully fund the project d. The project is immediately required to meet or relieve capacity needs or emergency conditions and current resources are insufficient or unavailable e. The savings from the project are sufficient to pay for the debt service costs The City will review debt limits in conjunction with any proposed financing. It is the City's goal to limit debt service costs in the General Fund to no more than twenty-five (25%) percent of revenues, including transfers. Payments on bonds that are tied to a specified revenue stream other than General Fund resources (e.g. enterprise revenue bonds, tax allocation bonds, and land secured bonds) are not subject to the twenty-five (25%) percent limit. The debt limit will exclude pension obligation bonds and other refunding bonds. Each proposed Page 3 of 6 financing will be individually assessed by the Finance Director and subject to the approval policies contained herein. Section 4 — Debt Term The City Council recognizes that any new debt obligation will have an impact on the long-term affordability of all outstanding debt and anyfuture planned debt, as well as budgetary impacts associated with the maintenance and operating costs of debt financed facilities. A. Term of Debt— Debt will be structured for the shortest period possible, consistent with a fair allocation of costs to current and future beneficiaries or users. The weighted average maturity of the debt (or the portion of the debt allocated to the project) shall not exceed the useful life of the project. B. Debt Repayment — Typically, the City desires level debt service payments over the term of the debt. However, the cost of capital, financial risk, current economic conditions, future financial flexibility, credit ratings and available cash flow will be evaluated to determine the most appropriate method of debt amortizations for each debt issue. Notwithstanding the above, back loading of debt service will be evaluated as the circumstances dictate. Back loading occurs when debt service payments are lower in the initial years of a debt term and higher toward the later years of a debt term. Section 5 — Debt Issuance The City has the capacity to issue long and short-term debt and to refund any outstanding debt. The following section details the purposes of debt issuance and the method of determining the type of sale for such debt. A. Long-term Debt — Long-term debt financings are appropriate when the project to be financed is necessary to provide basic services and long-term debt may be used to finance the acquisition or improvement of land, infrastructure, facilities or equipment for which it is appropriate to spread the costs of such over more than one budget year. Long-term debt may be used to fund capitalized interest, cost of issuance, required reserves and any other financing related costs that may be legally capitalized. Long-term debt shall not be used to fund City operating costs. B. Short-term Debt— Short-term debt will be considered as an interim source of funding in anticipation of long-term debt. Short-term debt may be issued for any purpose for which long-term debt may be issued, including capitalized interest and financing related costs. Short-term debt is also appropriate to address legitimate short-term cash flow requirements during a given fiscal year to fund the operating costs of the City to provide necessary public services. The City will not engage in short-term borrowing solely for the purpose of generating investment income. C. Financings on Behalf of Other Entities - The City may also find it beneficial to issue debt on behalf of other governmental agencies or private third parties to benefit the public purposes of the City. In such cases, the City shall take reasonable steps to confirm the financial feasibility of the project to be financed and the financial solvency of any borrower and that the issuance of such debt is consistent with the policies set forth herein. D. Refunding — Refunding opportunities will be identified by periodic reviews of outstanding debt obligations. Refunding will be considered when there is a net economic benefit from the refunding of a least three (3) percent on a net present value basis. Non -economic refunding may be undertaken to achieve City objectives relating to changes in covenants, call provisions, operational flexibility, tax status, issuer, or other non -economic factors related to the debt. Page 4 of 6 Method of Sale —The City shall have the flexibility to determine which method of sale is appropriate for each debt issuance in light of market interest rates and City objectives. Determination of the appropriate method of sale will rest collectively with the City Manager, Finance Director, and City Attorney. Potential methods of sale include: a. A competitive bidding process through which interested underwriters submit proposals to purchase an issue of bonds and the award is based on, among other factors, the lowest offered true interest cost. b. A negotiated sale process through which a selected underwriter, or team of underwriters, negotiate the terms of an issue and sell bonds in the municipal market. Negotiated sales are often used where there are unusual conditions or unique considerations related to the bond sale. A negotiated sale is subject to approval by the City to ensure that interest costs are in accordance with comparable market interest rates. c. A private (or direct) placement sale typically occurs when the financing can or must be structured for a single or limited number of purchasers or where the terms of the private placement are more beneficial to the City than either a negotiated or competitive sale. Pooled Financing — The City may also consider use of pooled financing as a method of accessing the capital markets. Use of pooled financing will be evaluated collectively by the City Manager, Finance Director, and City Attorney. Section 6 - Debt Structure A. Credit Ratings — The City seeks to obtain and maintain the highest possible credit rating when issuing debt. The City will seek credit ratings from at least one major credit rating agency on all debt, as appropriate. Ratings from multiple rating agencies may be sought for a single debt issue based upon the market conditions at the time of the issuance. B. Fixed Rate and Variable Rate Debt — The City prefers to issue fixed rate debt. Variable rate debt may be used, if market conditions warrant at the time of issuance. It is acknowledged that variable rate debt passes an unknown obligation onto future budget cycles. C. Debt -related Derivatives — Derivative products may have application with regard to certain City borrowing programs. The City acknowledges the increased complexity associated with use of derivatives and the City Manager, Finance Director and the City Attorney will evaluate the use of derivative products on a case -by -case basis. D. Call Provisions — The timing for when bonds are callable varies and is determined at the time of pricing such bonds. The City's preferred structure is to negotiate for optional redemption at par in order to maintain flexibility in the future, but a final decision will be made on a case by case basis after evaluation of the marketability of the City's bonds. E. Credit Enhancements —The City may use credit enhancements (letters of credit, bond insurance, surety bonds, etc.) when such credit enhancements prove to be cost effective. The City will consider the use of credit enhancements on a case -by -case basis. F. Reserve Funds —A debt service reserve fund provides an added measure of securityto bond holders and may improve the credit rating and thus lower the costs of borrowing. Reserve funds may be necessary for specific transactions, or the City may choose to create one if it is determined to be cost effective. When cost beneficial, the City may consider the use of surety bonds, lines of credit, or similar instruments to satisfy the reserve requirements. Section 7 — Private Activity Use Limitations on Tax Exempt Debt Page 5 of 6 RESOLUTION NO.2020-35 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING FINANCIAL AND BUDGET POLICIES WHEREAS, the City Council of the City of West Covina, California is adopting financial and budget policies as a best management practice. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council has reviewed and approved the following policies: A. Budget Policy B. Debt Management Policy C. Disclosure Policy D. Information Technology Backup Policy E. Pension Funding Policy SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall enter the same in the book of original resolutions and it shall become effective immediately. PASSED AND ADOPTED this 5th day of May, 2020. Tony Wu Mayor APPROVED AS FORM ATTEST Thomas P. Duarte Lisa Sherrick City Attorney Assistant City Clerk IRS Tax Code Section 141 sets forth private activity tests for the purpose of limiting the volume of tax-exempt bonds that finance activities of persons other than state and local governmental entities. These tests serve to identify arrangements that actually or reasonably expect to transfer the benefits of tax-exempt financing to non- governmental persons. The law includes tests of private use, security and payment as well as private loan financing tests. The law also provides for various safe harbors and nuances to the application of these limits. The City will manage a processto ensure private use compliance and will consult with bond counsel to obtain federal tax advice regarding whether anticipated project use will be consistent with the restrictions on private business use of the bond financed property and, if not, whether any "remedial action" permitted under §141 of the code may be taken as means of enabling that use arrangement to be put into effect without adversely affecting the tax-exempt status of the bonds. With respect to tax-exempt bonds, the City pledges in each bond issuance that it will monitor and control the receipt, investment, expenditure, and use of all bond proceeds and will take or omit to take any actions as necessary to cause interest on tax-exempt bonds to remain excludable from the gross income of bond holders. City staff will ensure appropriate lease and building use policies to maintain compliance with this pledge. Section 8 — Interfund Borrowings The City may borrow internally from other funds with temporary cash surpluses to meet short term cash needs in lieu of issuing debt. Interfund borrowing extending for more than one year will be brought to Council for approval. Section 9 — Debt Administration The Finance Director shall be responsible for administering the City's debt management program. To that end, this position shall: A. Ensure compliance with all disclosure and reporting requirements outlined in the City's Disclosure Policy B. Periodically review outstanding debt for refunding opportunities C. Maintain positive working relationships with rating agencies and other financial professionals D. Review and recommend appropriate structures for all new debt issuances E. Ensure compliance with the Investment Policy and bond documents regarding investing bond proceeds Section 10 —Arbitrage Compliance Arbitrage is defined as the profit earned when tax-exempt bond proceeds are invested in higher yielding securities than the interest rates of the bonds issued. To ensure compliance with federal arbitrage laws, the City will monitor ongoing activities, including remittance of any required arbitrage rebate. If necessary, the City will utilize a consultant for arbitrage rebate calculations and preparation of the required Internal Revenue Service forms. Arbitrage rebate calculations on outstanding bond issues will be performed periodically, but never longer than the 5t" year after a bond issuance. Section 11— Disclosure Policy The Finance Director will be the disclosure coordinator for the City and will have the responsibility of complying with the City's Disclosure Policy document, as adopted by City Council. Page 6 of 6 �Di: City of West Covina Disclosure Policy Adopted — May 5, 2020 Page 1 of 4 CITY OF WEST COVINA DISCLOSURE POLICIES Section 1- General These debt -related disclosure policies and procedures (the "Disclosure Policies") are intended to ensure that the City of West Covina and all affiliated city entities (collectively, the "City") remain in compliance with all applicable federal and state securities laws. Section 2 — Disclosure Coordinator The Finance Director of the City shall be the disclosure coordinator of the City (the "Disclosure Coordinator"). Section 3 — Review and Approval of Official Statements The Disclosure Coordinator oft he City shall review any Official Statement prepared in connection with any debt issuance by the City in order to ensure there are no misstatements or omissions of material information in any sections that contain descriptions of information prepared by the City. In connection with the review of the Official Statement, the Disclosure Coordinator shall consult with third parties, including outside professionals assisting the City, and all members of City staff, to the extent that the Disclosure Coordinator concludes they should be consulted so that the Official Statement will include all "material" information (as defined for purposes of federal securities law). As part of the review process, the Disclosure Coordinator shall submit all Official Statements to the City Council for approval. The approval of an Official Statement by the City Council shall be placed on the agenda as a new business matter and shall not be approved as a consent item. The City Council shall undertake such review as deemed necessary by the City Council, following consultation with the Disclosure Coordinator, to fulfill the City Council's responsibilities under applicable federal and state securities laws. In this regard, the Disclosure Coordinator shall consult with the City's disclosure counsel to the extent the Disclosure Coordinator considers appropriate. Section 4—Continuing Disclosure Filings Underthe continuing disclosure undertakings that the City has entered into in connection with its debt offerings, the City is required each year to file annual reports with the Municipal Securities Rulemaking Board's Electronic Municipal Market Access ("EMMA") system in accordance with such undertakings. Such annual reports are required to include certain updated financial and operating information, and the City's audited financial statements. The City is also required under its continuing disclosure undertakings to file notices of certain events with EMMA The Disclosure Coordinator is responsible for establishing a system (which may involve the retention or one or more consultants) by which: Page 2 of 4 (i) the City will make the annual filings required by its continuing disclosure undertakings on a complete and timely basis, and (ii) the City will file notices of events enumerated in Exhibit A on a timely basis. At their sole discretion, the Disclosure Coordinator may engage a consultant that specializes in continuing disclosure compliance to assist the City in maintaining compliance with all covenanted continuing disclosure requirements. Section 5 —Annual Reporting to the State of California At the time of adoption of these Disclosure Policies, there are three primary categories of annual reporting required by the State of California, as outlined below: 1. With the adoption of Senate Bill No. 1029 (which became effective January 1, 2017 and applies to all debt sold on or after January 21, 2017), debt issuers in the State of California are required to file annual debt transparency reports ("ADTRs") that cover a reporting period of July 1 to June 30. These ADTRs are to include specified information about debt authorized, issued, and outstanding and regarding the use of proceeds from debt during the reporting period. These ADTRs are due by January 31" of each year for any debt outstanding in the prior fiscal year and are to be filed with the California Debt and Investment Advisory Commission ("CDIAC"). 2. Mello -Roos Reporting: All issuers that have sold community facilities district bonds after January 1, 1993 are required to report certain information about the bond issues through by completing a Yearly Fiscal Status Report ("YFSR") and/or a Draw on the Reserve Fund or Default Report. Issuers are required to file all YFSRs if they have sold bonds on or before June 301h of each year and each year thereafter until the bonds are no longer outstanding. All issuers, regardless of when bonds are sold, are required to report any draw on reserve or default that occurs throughout the calendar year. These reports must be submitted to CDIAC no later than October 301h each year. 3. Marks -Roos Reporting: Any joint powers authority selling bonds on or after January 1, 1996 that uses the proceeds to acquire one or more local obligations is required to report annually on the fiscal status of the Authority Bonds and the local obligations acquired until the final maturity of the bonds. CDIAC has developed the Marks -Roos Yearly Fiscal Status Report for Authority Issue to standardize and facilitate reporting on joint powers authority bonds. Such reports must be submitted to CDIAC no later than October 301h each year. The Disclosure Coordinator will be responsible for complying with State requirements regarding annual filings all applicable outstanding City debt. At their sole discretion, the Disclosure Coordinator may engage a consultant that specializes in compliance with State reporting requirements to assist the City in maintaining compliance with all covenanted continuing disclosure requirements. Section 6 — Public Statements Regarding Financial Information Whenever the City makes statements or releases information relating to its finances to the public that are reasonably expected to reach investors and the trading markets, the City is obligated to ensure that such statements and information are complete, true, and accurate in all material respects. Page 3 of 4 Section 7 —Training The Disclosure Coordinator shall ensure that the members of the City staff involved in the initial or continuing disclosure process and the City Council are properly trained to understand and perform their responsibilities. The Disclosure Coordinator shall arrange for disclosure training conducted by the City's disclosure counsel or other qualified instructor. Such training sessions shall include education on these Disclosure Procedures, the City's disclosure obligations under applicable federal and state securities laws and the disclosure responsibilities and potential liabilities of members of the City's staff and members of the City Council. Such training sessions may be conducted using a recorded presentation. Page 4 of 4 EXHIBIT A LISTED EVENTS The Disclosure Coordinator should review this list at least once each week to determine whether any event has occurred that may require a filing with EMMA. For securities subject to Rule 150-12, the following events require notice in a timely manner not in excess of ten (10) business days after the occurrence of the event: 1. principal and interest payment delinquencies; 2. non-payment related defaults, if material; 3. unscheduled draws on debt service reserves reflecting financial difficulties; 4. unscheduled draws on credit enhancements reflecting financial difficulties; 5. substitution of credit or liquidity providers, or their failure to perform; 6. adverse tax opinions, the issuance by the I.R.S. of proposed or final determinations of taxability, Notices of Proposed Issue or other material notices or determinations with respect to the tax status of the security, or other material events affecting the tax status of the security; 7. modifications to rights of security holders, if material; 8. bond calls, if material, and tender offers; 9. defeasances; 10. release, substitution, or sale of property securing repayment of the securities, if material 11. rating changes; 12. bankruptcy, insolvency, receivership or similar event of the obligated person; 13. consummation of a merger, consolidation, or acquisition involving an obligated person or the sale of all or substantially all of the assets of the obligated person, other than in the ordinary course of business, the entry into a definitive agreement to undertake such an action or the termination of a definitive agreement relating to any such actions, other than pursuant to its terms, if material; and 14. appointment of a successor or additional trustee or the change of name of a trustee, if material. For continuing disclosure undertakings entered into on or after February 27, 2019, the following events require notice in a timely manner not in excess often (10) business days after the occurrence of the event: 15. incurrence of a financial obligation of the obligated person, if material, or agreement to covenants, events of default, remedies, priority rights, or other similar terms of a financial obligation of the obligated person, any of which affect security holders, if material; and 16. default, event of acceleration, termination event, modification of terms, or other similar events under the terms of a financial obligation of the obligated person, any of which reflect financial difficulties. City of West Covina Information Technology Backup Policy Updated — May 5, 2020 City of West Covina Administrative Policies SUBJECT: Information Technology Backup Policy EFFECTIVE DATE: May, 5, 2020 To establish a policy regarding the backup of data and essential systems to ensure PURPOSE: recovery/business continuity in the event of a virus attack, software interruption, system failure or Introduction: Division of Information Technology (DoIT) uses full and incremental backups of all servers and databases; saving data to onsite and cloud storage service. This allows for data to be stored and then replicated in a timely manner. This policy has been designed and implemented with disaster recovery/business continuity (i.e. the ability to recover recent live data in the event of a partial or total loss of data) as key deliverables and is not designed as a method of archiving material for extended periods of time. The data backups cover all systems managed by the DoIT. Data held and managed locally in departments is excluded unless departments have entered into specific arrangements with DoIT. All staff are reminded that they are individually responsible for data held locally on their desktop or laptop computer. All critical data must be stored on the network drives provided. A. Backup Schedule: 1. Upon completion of backups, data is stored to a secure remote site for disaster recovery purposes. 2. A limited number of personnel have access to the backup application. 3. Frequency: Server backup daily. Incremental backup every day and full backup on a weekly basis. B. Backup Access: 4. Upon completion of backups, data is stored to a secure remote site for disaster recovery purposes. 5. A limited number of personnel have access to the backup application. C. Backup Policy: 1. The DoIT backup systems have been designed to ensure that routine backup operations require no manual intervention. 2. DoIT ensures regular monitoring of backup operations and the status for backup jobs is checked regularly with a full recovery test yearly and a random partial recovery test quarterly. 1 D. Restore: 1. Data is available for restore upon request 2. Request for data recovery should be submitted to the DoIT service desk. Shawn Granger David Carmany Date IT Manager City Manager City of West Covina Pension Funding Policy Adopted - May 5, 2020 11Page I, LISA SHERRICK, ASSISTANT CITY CLERK of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2020-35 was duly adopted by the City Council of the City of West Covina, California, at a special meeting thereof held on the 5th day of May, 2020, by the following vote of the City Council: AYES: NOES: ABSENT: ABSTAIN: Lisa Sherrick Assistant City Clerk PURPOSE The City's Pension Funding Policy documents the method the City will use to determine its actuarially determined contributions to fund the long-term cost of benefits to the plan participants and annuitants. The policy also: • Provides guidance in making annual budget decisions; • Demonstrates prudent financial management practices; • Create sustainable and affordable budgets for pensions; • Reassures bond rating agencies; and • Shows employees and the public how pensions will be funded. II. BACKGROUND The City provides defined benefit retirement plan through the California Public Employees' Retirement System (CaIPERS). CalPERS is a multiple -employer public employee defined benefit pension plan. All full-time and certain part-time City employees are eligible to participate in CalPERS. CalPERS provides retirement and disability benefits, annual cost of living adjustments and death benefits to plan members and their beneficiaries. CalPERS acts as a common investment and administrative agent for participating public entities within the State of California. Benefit provisions and all other requirements are established by state statute. The financial objective of a defined benefit pension plan is to fund the long-term cost of benefits provided to the plan participants. In order to assure that the plan is financially sustainable, the plan should accumulate adequate resources in a systematic and disciplined manner over the active service life of benefitting employees. This funding policy outlines the method the City will utilize to determine its actuarially determined contributions to fund the long-term cost of benefits to the plan participants and annuitants. Pension Funding: A Guide for Elected Officials, issued by eleven national groups including the U.S. Conference of Mayors, the International City/County Management Association, and the Government Finance Officers Association, established the following five general policy objectives for a pension funding policy: • Actuarially Determined Contributions. A pension funding plan should be based upon an actuarially determined contribution (ADC) that incorporates both the cost of benefits in the current year and the amortization of the plan's unfunded actuarial accrued liability. 2 1 P a g e • Funding Discipline. A commitment to make timely, actuarially determined contributions to the retirement system is needed to ensure that sufficient assets are available for all current and future retirees. • Intergenerational equity. Annual contributions should be reasonably related to the expected and actual cost of each year of service so that the cost of employee benefits is paid by the generation of taxpayers who receives services from those employees. • Contributions as a stable percentage of payroll. Contributions should be managed so that employer costs remain consistent as a percentage of payroll over time. • Accountability and transparency. Clear reporting of pension funding should include an assessment of whether, how, and when the plan sponsor will ensure sufficient assets are available for all current and future retirees. III. POLICY A. Actuarially Determined Contribution (ADC). CalPERS actuaries will determine the City's ADC to CalPERS based on annual actuarial valuations. The ADC will include the normal cost for current service and amortization of any under -funded amount. The normal cost will be calculated using the entry age normal cost method using economic and non -economic assumptions approved by the CalPERS Board of Administration. The City will review the CalPERS annual actuarial valuations to validate the completeness and accuracy of the member census data and the reasonableness of the actuarial assumptions. B. Additional Discretionary Payment (ADP) Contribution. The City will consider making ADP contributions with one-time General Fund resources, with the objectives of increasing the plan's funded status, by reducing the unfunded actuarially accrued liability, and reducing ongoing pension costs. C. Pension Obligations Bonds. The City will consider pension obligation bonds if such bonds have expected savings using borrowing costs and CaIPERS' discount rate. The City and its advisors will discuss and consider the risks of any potential pension obligation bonds. 3 1 P a g e Any pension obligation bonds, or refundings of pension obligation bonds, must be voted upon by the City Council. D. Contributions as a Manageable Budget Expense. The City will always make its required annual contributions to CaIPERS. Contributions should be stable and a manageable portion of revenue. The City may: • Make additional discretionary contributions directly to CaIPERS. • Consider establishing a pension stabilization trust, subject to approval by the Council. • Issue, call, or refund pension obligation bonds. E. Transparency and Reporting. Funding of the City's pension plans should be transparent to vested parties including plan participants, annuitants, the City Council, and residents. In order to achieve this transparency, the following information shall be available: • Copies of the annual actuarial valuations for the City's CalPERS plans shall be made available to the City Council. • The City's Comprehensive Annual Financial Report shall be published on its website. This report includes information on the City's annual contributions to the pension systems and their funded status. The City's annual operating budget shall include the City's contributions to CalPERS. Review of Funding Policy. Funding a defined benefit pension plan requires a long-term horizon. As such, the City will review this policy at least every two years. 4 1 P a g e EXHIBIT A FINANCIAL AND BUDGET POLICIES City of West Covina Budget Policy Updated — May 5, 2020 INTRODUCTION This document defines the policies and procedures for the budget for the City of West Covina. The procedures serve as a guide for maintaining the City's reputation for fairness and integrity of fiscal responsibility in preparation of the annual budget using proper checks and balances. The budget functions will be conducted using the highest ethical standards. The objective of the budget policy is to establish a budget process that helps decision makers make informed choices about the provision of services and capital assets and to promote stakeholder participation in the process. The term "stakeholder" refers to anyone affected by or has a stake in the City of West Covina with priority to residents and West Covina businesses. The use of "shall" is synonymous with will. Page 2 of 19 POLICY PURPOSE Policy and procedures have been established in order to provide the most efficient and effective operations of preparing the budget. The budget process will cover four main Goals: 1. Establish Broad Goals to Guide City Decision Making • The City Council does adopt broad goals on an annual basis that provide overall direction for the City and serve as a basis for decision making. i. Assess community needs, priorities, challenges and opportunities. ii. Identify opportunities and challenges for City services, capital assets, and management. iii. Develop and disseminate broad goals. 2. Develop Approaches to Achieve Goals • The City will utilize specific policies, plans, programs, and management strategies to define how it will achieve its long-term goals. i. Adopt and review financial policies. ii. Develop programs, services, operating, and capital policies and plans. iii. Develop management strategies. 3. Develop a Budget Consistent with Approaches to Achieve Goals • A financial plan and budget that moves toward achievement of goals, within the constraints of available financial resources, is to be prepared and adopted. i. Develop a process for preparing and adopting a budget. ii. Make choices necessary to adopt a budget. 4. Evaluate Performance and Make Adiustments • Programs and financial performance will be continually evaluated, and adjustments made, to encourage progress toward achievinggoals. i. Monitor, measure, and evaluate performance. ii. Make adjustments as needed. Page 3 of 19 Goal # 1- Establish Broad Goals to Guide City Decision Making i. Assess Community Needs, Priorities, Challenges, and Opportunities A. Identify Stakeholder Priorities, Needs, and Concerns • The City Council meetings are an open forum providing opportunity to stakeholders to bring forthconcerns, needs, and priorities. • Among other mechanisms that might be considered are special public hearings, surveys, meetings of leading residents and resident interestgroups, City strategic planning processes, meetings with City employees, and workshops involving City administrative staff and/or the City Council. B. Evaluate Community Condition, External Factors, Opportunities, and Challenges, • The City Council will regularly collect and evaluate information about trends in community condition, the external factors affecting it, opportunities that may be available, and problems and issues that need to be addressed. • Some mechanisms will involve data gathering from pre-existing sources or through opinion surveys. • Other mechanisms will be subjective, such as observing physical characteristics of geographic areas within the community or talking to residents, experts, business and community leaders, and legislative bodies. Formal studies of particular issues or trends may also be undertaken. • The frequency and extensiveness of the evaluation should be consistent with how frequently the information changes and the relative importance of the information being gathered. ii. Identify Opportunities and Challenges for City Services, Capital Assets, and Management A. Assess Services and Programs, and Identify Issues, Opportunities, and Challenges • The City shall inventory, identify, and assess the programs and services that it provides, their intended purpose, and factors that could affect their provision in the future. 1 The intent of this practice is for the City to have up-to-date information with which to evaluate community conditions and majorissues that are integral to the development and achievement of goals. In evaluating community condition, the City may want to consider local, regional, national, and global factors affecting the community (i.e. economic and financial factors, demographics, physical or environmental factors, changes in technology, etc.). Page 4 of 19