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2015-11-16_Agenda Packet--Dossier de l'ordre du jourr. City of Saint John Common Council Meeting AGENDA Monday, November 16, 2015 6:00 pm Council Chamber Please use Chipman Hill entrance S'il vous plaft utiliser 1'entree Chipman Hill Si vous avez besoin des services en francais pour une reunion de Conseil communal, veuillez contacter le bureau du greffier communal au 658 -2862. Pages 1. Call to Order - Prayer 2. Approval of Minutes 3. Approval of Agenda 4. Disclosures of Conflict of Interest 5. Consent Agenda 6. Members Comments 7. Proclamation 8. Delegations / Presentations 8.1 Saint John Transit Commission: Interim Budget Overview for 2015 2 - 3 8.2 Saint John Police Force: 2015 Operating Budget 4-10 9. Public Hearings - 6:30 p.m. 10. Consideration of By -laws 11. Submissions by Council Members 12. Business Matters - Municipal Officers 13. Committee Reports 1 Powered By; .1 WE' 14. Consideration of Issues Separated from Consent Agenda 15. General Correspondence 16. Supplemental Agenda 17. Committee of the Whole 18. Adjournment City of Saint John Common Council Meeting Monday, November 16, 2015 Committee of the Whole 1. Call to Order Si vous avez besoin des services en frangais pour une reunion de Conseil communal, veuillez contacter le bureau du greffier communal au 658 -2862. Each of the following items, either in whole or in part, is able to be discussed in private pursuant to the provisions of subsection 10.(2)(4) of the Municipalities Act and Council / Committee will make a decision(s) in that respect in Open Session: 4:30 p.m. 8t" Floor Boardroom City Hall 1.1 Personnel Matter 10.2(4)0) 1.2 Financial Matter 10.2(4)(c,j) Saint John Transit Commission Interim Budget Overview for 2015 YEAR - TO - DATE RESULTS AS OF SEPT 30, 2015 ACTUAL BUDGET VARIANCE VARIANCE FROM FROM 2015 2014 2014 2015 BUDGET REVENUE 3,432,487 3,447,056 14,569 3,549,197 1169710 EXPENSES 7,387,712 7,827,405 439,693 7,530,316 1429604 COST 3,955,225 4,380,349 425J24 1 3,981,1191 25 894 RAI Revenue and Expense Realities Saint John Transit Commission is pleased to report that as of September 30, 2015, our year to date results are under budget by $25,894. Revenue to date has been has been trending below budget due to a ridership decline over the past five months attributed to the service hour reduction and fare increase in May of 2015. On the Expense side overall expenses on a year to date basis are also under budget by $142,604, due to the reduced service hours, and are more than offsetting the revenue shortfall. The Commission is unaware of any reason that would change the current trend for the balance of the year and expects that our year end results will be on budget for 2015. 3 J � REPORT TO SAINT JOHN BOARD OF POLICE COMMISSIONERS PUBLIC SESSION November 3, 2015 Ms. Nicole Paquet, Chair and Members of the Board of Police Commission Chair Paquet and Members SUBJECT 2015 Operating Budget August Financial Results BACKGROUND The purpose of this report is to provide the Board with an update on the (unaudited) financial position of the Saint John Police Force's Operating Budget for the second trimester ended August 31, 2015. FINANCIAL POSITION /RESULTS For the period ended as at August 31, 2015, the net operating expenses for the Saint John Police Force were under budget by $668,270 or 4.3 %. There are six key areas that contributed to this budget variance. 1. Revenue surpassed projections by $64,689. 2. Salaries and Wages were under budget by $359,350. 3. Overtime costs exceeded budget by $123,338. 4. Court Time and Other Personnel costs were over budget by $71,141. 5. Fringe Benefits were under by $48,533. 6. Good and Services were under budget by $390,177. 10 Nicole Paquet, Chair Members of the Board of Police Commission November 3, 2015 Page 2 Subject. 2015 Operating Budget — August Financial Results Budget Analysis SALARIES AND WAGES Salaries were under budget by $359,350 and any net savings realized at year -end through normal attrition such as retirements will be used to offset overtime and court time costs. OVERTIME Saint John Police Association (SJPA) The overtime costs were over budget by $131,225. The Patrol Division accounted for $71,191 of this amount and the Criminal Investigation Division was over budget by $52,402. This variance in overtime for both divisions is reduced by $70,491 in revenue recoup from billings to third parties for extra -duty (paid over -time) assignments. The reduction of twenty (20) police officers in the last 5 years has eroded the number of employees on the platoon system in Patrol Services and the consequence is regular backfilling (overtime basis) that is unavoidable to maintain minimal (contractual requirement) deployment levels on shifts. Minimum deployment levels are absolutely necessary to provide an adequate level of policing to the citizens of Saint John and to ensure officer safety. OTHER PERSONNEL COSTS Court Time - Saint John Police Association (SJPA) The cost for court time exceeded budget by $73,063. GOODS & SERVICES The various Goods and Services accounts were under budget by $390,177 and there are still key accounts that are showing under budget due to billings not being received and processed at the end of this reporting period. G � Nicole raquet, Chair Members of the Board of Police Commission November 3, 2015 Page 3 Subject: 2015 Operating Budget — August Financial Results YEAR END FINANCIAL. PROJECTION The August financial report is the reference point used to project the final budget results at year -end while recognizing there often is unforeseen incidents that may occur at an operational level during the last trimester that are not predictable, which can substantially increase overtime costs. Other than a lengthy high profile trial that is currently being heard before the provincial court that could impact court overtime expense, senior operational management does not anticipate any extraordinary events that may occur that will spike overtime costs. Based on all known variables that can impact the Operating Budget, the projected year -end financial position for the Saint John Police Force is estimated to be $100,000 - $125,000 less than the approved operating expenses of $23,659,662. RECOMMENDATION It is recommended that the Board accept and approve this Financial Report for the period ended as at August 31, 2095 and forward a copy to Common Council as required under Section 7 (3) of the New Brunswick Police Act. Attached reports and documents: Service Based Budget - Actual versus Budget — August 31, 2015 Budget Variance Analysis — August 31, 2015 Respectfully submitted, Ma4en E. Corscadden, C -; ,CGA DIRECTOR HR & FINANCE X /%� - . Joh . W at , M.O.M. CHVdF O POLICE n SAINT JOHN POLICE FORCE 2015 SERVICE BASED BUDGET Service Revenue 386,000 257,333 375,926 118,592 46.1 % Other Funding Sources 530,000 _ 353,333^ 299,430 - 53,903 -153% Total Revenue 916,000 610,567 _ .675,356 64,689 - 10.6% 456,772 5.0% 4,054,508 2,721,558 2,920,898 Salaries & Benefits 20,142,411 13,525,577 13,312,173 213,404 1.6% Goods & Services 4,127,348 2,780,148 2,389,971 390,177 14.0% Other* 597,33611 97,336 580,948 16,388 2.7% Total Expenditures 24,269,759 16,305,725 159702,144 603,581 General Funding Required 23,353,759 15,695,058 15,028,788 668,270„ _3.7% 4.3% FTEs 182 182 172 (10) - Operating Budget - Breakdown of Operational Costs, by Division I Accountability Administration Police Commission Support Services Patrol Services Criminal Investigations Buildings and Stations Detention Services Automotive Equipment Budget 1,806,389 Budget 1,210,535 Actual 1,133,598 Variance 76,937 Change 6.4% 111,200 74,080 118,682 - 44,602 -60.2% 2,130,541 1,429,311 1,237,551 191,760 114% 13,704,810 9,202,105 8,745,333 456,772 5.0% 4,054,508 2,721,558 2,920,898 - 199,340 -7.3% 1,066,268 710,840 722,719 - 11,879 -13% 540,000 359,960 242,415 117,545 32.7% 856,043 597,33611 97,336 580,948 16,388 2.7% 24,269,759 16,305,725 15,702,144 603,581 3.70% 7 SAINT JOHN POLICE FORCE BUDGET VARIANCE ANALYSIS For the Period Ended August 31, 2015 Budget Expenses Variance Current Variance Timing Actual $16,305,725 $15,702,144 $603,581 $+603,581 • SJPA Police Officer wages were under Expense Catenory Variance Explanation of Variance Salaries & Wages $359,350 . Salaries- Non -Union under budget by i $69k. • SJPA Police Officer wages were under budget by $293k. Overtime ($123,3313) Overtime - Local 486 -Under budget by { $8k. } • Overtime -SJPA- Patrol: Over budget by ($71 k) and this amount is reduced by revenue charged to 3rd parties for Extra- - Duty assignments. • overtime -SJPA- Criminal Investigations: Over budget by ($52k) and this amount is reduced by revenue charged to 3rd parties for Extra --Duty assignments. Other Personnel Costs ($71,141) . Court Time: Over budget by ($73k). Fringe Benefits $48,533 . Benefits for police officers is at a rate of 28.8% and 25.5% of base salaries for civilian employees. General Services $122,362 • Telephone: Under budget by $29k and this is a timing difference between when i monthly charges are received and i processed for payment i • Travel: Under budget by $8k. • Employer Training: Under budget by $80k. Saint John Police Force — August 31, 2015 Budget Variance Analysis Expense Cateaory Variance Exnlanatien of Variant-to Insurance $16,163 . Vehicle Insurance: The 2015 annual Premium came in under budget by $7k. • Deductible Account: Under budget by $9k and this relates to the timing of any charges back to Police via the City's insurance department for 3`d party claims and/or monies due to the SJPF for damaged police vehicles. Professional Services $36,589 . Legal Expense - Over budget by $29k. + Detention Security - This expense is under budget by $93k which is a timing issue between the budget allocation and the processing of quarterly invoices from the Province of NB - Sheriff Services. • Other Professional Services - This expense is over budget by ($28k) and i this relates to the unplanned expenditure for the recruitment costs for a new Police Chief. Other Purchased Services ($3,819) • No significant variance at the end of August 2015. repair & Maintenance $47,204 - Computer Maintenance $50k- This is the timing between the monthly budget allocation and the payment of invoices for computer maintenance and software licensing contracts with various vendors. Rentals ($3,402) - No significant variance at the end of August 2015. Purchased Goods $95,577 • Apparel- Under budget by $33k and this variance relates to a timing difference between ordering and issuing of uniforms to police Officers will balance out at the end of the year, 2Irt,�, Saint John Police Force — August 31, 2015 Budget Variance Analysis Expense Category Variance Explanation of Variance Purchased Goods • Other Goods $35k — Under budget at { the end of August. Government Services $309 • No significant variance at the end of August 2015. Internal Services $146,853 • Fleet Maintenance - $62k — The maintenance casts at the end of August was under budget and there is a pending adjustment (charge) in September for $13k. • Fleet Fuel - $23k — The fuel costs at the end of August were under budget. • City of SJ - IT Service Level Maintenance (SLM) Agreement $57k -- The quarterly charge from the City's IT is pending and will be processed in the next financial reporting period. Asset Purchases ($67,659) Vehicles ($89k) —The purchase of new marked and unmarked units for 2015 has i been completed and this variance is due to the timing of the purchases and the budget allocation which will balance out at the end of the year. • Other Assets $21k — Any necessary expenditures for other assets such as breath test equipment, radars, and other operational devices will be completed by September 2015. i 10