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HomeMy WebLinkAboutLevy the Annual Retirement Property Tax for FY 2012-2013 to Council/Agency Meeting Held: o� Deferred/Continued to: A proved ❑ Conditionally A ved ❑ Denied UtAboa y Ier s Sigryure Du Council Meeting Date: August 6, 2012 Department ID Number: CA 12-015 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Jennifer McGrath, City Attorney PREPARED BY: Jennifer McGrath, City Attorney SUBJECT: Clarification to Resolution 2012-41 Regarding the City's Statutory Maximum Tax Override Statement of Issue: Staff would like to correct a number erroneously added to Resolution 2012-41. Analysis: The maximum allowable override tax in Huntington Beach pursuant to State law is $10.04930 per 100 of assessed value. That number was incorrect in the prior resolution setting the tax rate for this year. This resolution clarifies the number pursuant to State law. Financiallmpact: N/A Recommended Action: Motion to: Adopt Clarification to Resolution 2012-41 Regarding the City's Statutory Maximum Tax Override. Alternative Action(s): To not adopt Clarification to Resolution 2012-41 regarding the City's Statutory Maximum Tax Override. Analysis: N/A Environmental Status: N/A Strategic Plan Goal: Improve the City's infrastructure Attachment(s): r - 1. Corrected Resolution No. 2012-41 Item 16. - 1 HB -382- ATTACHMENT # 1 KEY INSERTIONS: Underlined DELETIONS e1l�reagl} RESOLUTION NO. 2012-41 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH LEVYING A RETIREMENT PROPERTY TAX FOR FISCAL YEAR 2012/2013 TO PAY FOR PRE-1978 EMPLOYEE RETIREMENT BENEFITS WHEREAS, since 1948, the City has provided for employee pensions through a contract with the California Public Employees Retirement System (Ca1PERS), pursuant to the 1966 and 1978 Charter, the voters of the City authorized the City Council to pay for the cost of employee pensions through a separate retirement property tax. Section 607(b)(2) of the 1978 Charter provides that the City may impose a retirement tax "sufficient to meet all obligations of the City for the retirement system in which the City participates;" and Proposition 13 was added to the California Constitution in 1978. It limits the local property tax to 1% of assessed value, except that the City may levy an override tax in excess of 1%to pay"any indebtedness approved by the voters prior to July 1, 1978;" and In the case entitled Carman v. Alvord, 31 Cal. 3d 318 (1982), the California Supreme Court determined that under Proposition 13, an override property tax in excess of 1% of assessed value may be levied to pay for employee pension benefits the voters approved prior to 1978. Consequently, after Proposition 13, the City Council continued to levy an override tax to pay for employee pensions. Since 1983-84, Revenue and Taxation Code Section 96.31(a)(4) has limited the City to levying a maximum override tax of $0.04930 per$100 of assessed value to pay for its retirement system; and In 2001, Proposition 13, as applied to the City Charter, was interpreted in Howard Jarvis Taxpayers Association, et al., v. County of Orange, and City of Huntington Beach as Real Party in Interest, Orange County Superior Court Case No. 81-87-80. The Court held that the override tax may only be levied to pay for retirement benefits the City contracted for before July 1, 1978, and may not encompass the benefits the City added after the passage of Proposition 13. This interpretation was upheld in Howard Jarvis Taxpayers Assn v. County of Orange (2003) 120 Cal.App.4th 1375, 2 Cal.Rptr.3d 514, Court of Appeal Case No. G029292; and Prior to July 1, 1978, the City entered into collective bargaining agreements with employee associations representing its safety employees providing that, effective July 1, 1978, they would be entitled to a Ca1PERS retirement benefit known as "2% @ 50." Subsequently, on June 30, 1999, pursuant to collective bargaining agreements the City had entered into with its safety employees, the City provided its safety employees with the Ca1PERS retirement benefit known as 3% @ 50. Consequently, it is necessary to allocate the employer contribution to Ca1PERS for safety retirement between 2% @ 50 and 3% @ 50, because only the employer contribution for 2% @ 50 may be paid through the override property tax; and 12-3375.001/82000 1 Resolution No. 2012-41 KEY INSERTIONS: Underlined DELETIONS Stfi 13 The City has received a report from John Bartel of Bartel Associates, a professional actuary experienced in pension calculations, entitled, "City of Huntington Beach Ca1PERS Actuarial Issues—Cost of 3% @ 50," dated August 10, 2004. The Report identified the additional cost of 3% @ 50 as what Ca1PERS refers to as the "normal cost" of the benefit, which represents the present value of future benefits employees earned during the current year. Under this approach, the incremental cost of 3% @ 50 is 4.6% of safety payroll, and the remainder of the employer contribution represents the cost of 2% @ 50; and In April 2004, then Assemblyman Harman formally asked the Attorney General regarding the correct method of allocating the employer contribution to Ca1PERS between its pre-1978 and post-1978 components. In his February 7, 2005 Opinion (Opinion No. 04-413), the Attorney General opined that "any reasonable accounting method may be used for purposes of determining which costs are not subject to the 1% property tax limitation of the Constitution;"and The City Council has determined that the allocation approach presented in the Bartel Report is a reasonable accounting method .for determining which costs are not subject to the 1%property tax limitation of the Constitution; and In 2003/2004, Ca1PERS required the City to contribute 9% of safety employee payroll as the City's employer's contribution. In order to set the tax override, the City subtracted the 4.6% normal cost of 3% @ 50 from the 9% to set the override tax at the equivalent of 4.4% of safety employee payroll. The cost to the City of 4.4% of safety employee payroll for 2003/2004 was $1,279,123, and consequently, the City set the override tax for 2003/2004 at $0.00696 per $100 of assessed value, which amount was designed to yield $1,279,000; and For 2012/2013, Ca1PERS is requiring the City to contribute 35.012% of safety employee payroll as the City's employer's contribution. In order to set the tax override, the City may subtract the 4.6% normal cost of 3% @ 50 from the 35.012% to set the override tax at the equivalent of 30.412% of safety employee payroll. The cost to the City of 30.412% of safety employee payroll for 2012/2013 will be $13,729,724 and however eensequen#y, the City may not set the override tax for 2012/2013 a4$0.05002 above $0.04930 per$100 of assessed value; and Notwithstanding this authority, the City Council chooses to set the override tax rate for 2012/2013 at $.01500 per $100 of assessed value, which will yield approximately $4,200,000 in revenue. This amounts to an override tax of approximately $15.00 per $100,000 of assessed value NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach that a retirement property tax levy of Zero and 0.01500/100th Dollars 12-3375.001/82000 2 Resolution No. 2012-41 KEY INSERTIONS: Underlined DELETIONS &riles ($0.01500) per $100 of assessed value shall be levied for employee retirement costs for Fiscal Year 2012/2013; BE IT FURTHER RESOLVED that the remainder of the ''ere an .05002n 0 03430/1001h Dollars ($0.05002) $.03430 per $100 of assessed value levy authorized under Revenue & Taxation Code Section 96.31(a)(4) is suspended for Fiscal Year 2012/2013; BE IT FURTHER RESOLVED that the City Council declares that although it is suspending a portion of the retirement property tax for Fiscal Year 2012/2013, it retains the authority to levy the tax in future years up to the rate of$0.05002 $0.04930 per $100 of assessed value. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 2 0 t h day of August , 2012. Mayor REVI ND APPROVED: INITIATED AND APPROVED: Ci �/ger Finance Director � PROVED AS TO FORM: kity Attorney m V — 3-4 12-3375.001/82000 3 Res. No. 2012-41 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L. FLYNN the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on August 20, 2012 by the following vote: AYES: Shaw, Carchio, Bohr, Boardman NOES: Harper, Dwyer, Hansen ABSENT: None ABSTAIN: None Cit , Jerk andfex-officio rk of the City Council of the City of Huntington Beach, California CITY OF HUNTINGTON BEACH City Council Interoffice Communication To: Honorable Mayor and City Council ers From: Keith Bohr, City Council Member Date: August 13, 2012 Subject: CITY COUNCIL MEMBER ITEM FOR THE AUGUST 20, 2012, CITY COUNCIL MEETING— RECONSIDERATION OF TWO COUNCIL ACTIONS STATEMENT OF ISSUE: On August 6, 2012, 1 voted on the prevailing side of two Council actions and am requesting that City Council reconsider both items to ensure all Council Members are given the opportunity to participate in the final determination of each item. RECOMMENDED ACTION: I am making the following recommended actions: Motion to: 1) Vote to reconsider the action to Adopt Clarification to Resolution 2012-41 Regarding the city's Statutory Maximum Tax Override. 2) Vote to reconsider the adoption of Ordinance No. 3954, "An Ordinance of the City of Huntington Beach Amending the Huntington Beach Municipal Code By Adding Chapter 3.07 Relating To Capping The Retirement Property Tax At Fiscal Year 2012l13 Rates" to pay for pre-1978 Employee Retirement Benefits. xc: Fred Wilson, City Manager Paul Emery, Deputy City Manager Bob Hall, Deputy City Manager Joan Flynn, City Clerk Lori Ann Farrell, Director of Finance Jennifer McGrath, City Attorney CITY OF HUNTINGTON BEACH Finance Department Lori Ann Farrell Director of Finance August 7,2012 Frank Davies,Auditor-Controller County of Orange—Property Tax Unit P.O.Box 567 Santa Ana, CA 92702-0567 SUBJECT: CITY OF HUNTINGTON BEACH TAX RATE—FISCAL YEAR 2012/13 Dear Mr. Davies: On July 2, 2012, the City of Huntington Beach adopted the Fiscal Year 2012/2013 Tax Rate by Resolution Number 2012-41, which levies a retirement property tax for Fiscal Year 2012/2013 to pay for pre-1978 employee retirement benefits. Enclosed are the executed Resolution and staff report. Please note this rate has not changed from Fiscal Year 2011/2012. Please continue to incorporate the retirement tax levy of Zero and 0.01500/100th Dollars ($0.01500)per $100 of assessed value for the City of Huntington Beach. If you have any questions or need additional information,please do not hesitate to contact my office. Sinferely, rA Lori Ann Farrell Director of Finance LAF/klw Enclosures: 1) City of Huntington Beach Resolution Number 2012-41 2) Request for City Council Action Agenda dated July 2,2012,item 13 3) Action Agenda,item 13 cc: Fred A. Wilson, City Manager Paul Emery,Deputy City Manager Joan Flynn, City Clerk Carol Molina-Espinoza,Budget Manager 2000 Main Street, California 92648-2702 *Phone 714-536-5630 *Fax 714-374-5365 4 www.huntingtonbeachca.gov RESOLUTION NO. 2012-41 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH LEVYING A RETIREMENT PROPERTY TAX FOR FISCAL YEAR 2012/2013 TO PAY FOR PRE-1978 EMPLOYEE RETIREMENT BENEFITS WHEREAS, since 1948, the City has provided for employee pensions through a contract with the California Public Employees Retirement System(CalPERS),pursuant to the 1966 and 1978 Charter,the voters of the City authorized the City Council to pay for the cost of employee pensions through a separate retirement property tax. Section 607(b)(2)of the 1978 Charter provides that the City may impose a retirement tax"sufficient to meet all obligations of the City for the retirement system in which the City participates;"and Proposition 13 was added to the California Constitution in 1978. It limits the local property tax'to 1% of assessed value, except that the City may levy an override tax in excess of 1%to pay"any indebtedness approved by the voters prior to July 1, 1978;"and In the case entitled Carman v. Alvord, 31 Cal. 3d 318 (1982), the California Supreme Court determined that under Proposition 13,an override property tax in excess of 1% of assessed value may be levied to pay for employee pension benefits the voters approved prior to 1978. Consequently, after Proposition 13, the City Council continued to levy an override tax to pay for employee pensions. Since 1983-84, Revenue and Taxation Code Section 96.31(a)(4) has limited the City to levying a maximum override tax of $0.04930 per$100 of assessed value to pay for its retirement system;and In 2001, Proposition 13, as applied to the City Charter, was interpreted in Howard Jarvis Taxpayers Association, et al., v. County of Orange, and City of Huntington Beach as Real Party in Interest,Orange County Superior Court Case No. 81-87-80. The Court held that the override tax may only be levied to pay for retirement benefits the City contracted for before July 1, 1978, and may not encompass the benefits the City added after the passage of Proposition 13. This interpretation was upheld in Howard Jarvis Taxpayers Assn v. County of Orange (2003) 120 Ca1.AppAth 1375, 2 Cal.Rptr.3d 514, Court of Appeal Case No. G029292;and Prior to July 1, 1978, the City entered into collective bargaining agreements with employee associations representing its safety employees providing that, effective July 1, 1978, they would be entitled to a CalPERS retirement benefit known as "2% @ 50." Subsequently, on June 30, 1999,pursuant to collective bargaining agreements the City had entered into with its safety employees, the City provided its safety employees with the CalPERS retirement benefit known as 3% @ 50. Consequently, it is necessary to allocate the employer contribution to Ca1PERS for safety retirement between 2% @ 50 and 3%@ 50,because only the employer contribution for 2% @ 50 may be paid through the override property tax;and The City has received a report from John Bartel of Bartel Associates,a professional actuary experienced in pension calculations,entitled, "City of Huntington Beach CalPERS 12-3375/80851 1 Resolution No. 2012-41 Actuarial Issues—Cost of 3% @ 50," dated August 10, 2004. The Report identified the additional cost of 3%@ 50 as what CalPERS refers to as the "normal cost" of the benefit, which represents the present value of future benefits employees earned during the current year. Under this approach,the incremental cost of 3%@ 50 is 4.6%of safety payroll, and the remainder of the employer contribution represents the cost of 2%@ 50;and In April 2004, then Assemblyman Harman formally asked the Attorney General regarding the correct method of allocating the employer contribution to CalPERS between its pre-1978 and post-1978 components. In his February 7, 2005 Opinion (Opinion No. 04-413), the Attorney General opined that "any.reasonable accounting method may be used for purposes of determining which costs are not subject to the 1% property tax limitation of the Constitution;"and The City Council has determined that the allocation approach presented in the Bartel Report is a reasonable accounting method for determining which costs are not subject to the 1%property tax limitation of the Constitution;and In 2003/2004, Ca1PERS required the City to contribute 9% of safety employee payroll as the City's employer's contribution. In order to set the tax override, the City subtracted the 4.6% normal cost of 3% @ 50 from the 9% to set the override tax at the equivalent of 4.4% of safety employee payroll. The cost to the City of 4.4% of safety employee payroll for 2003/2004 was $1,279,123, and consequently, the City set the override tax for 2003/2004 at $0.00696 per $100 of assessed value, which amount was designed to yield$1,279,000;and For 2012/2013, CalPERS is requiring the City to contribute 35.012% of safety employee payroll as the City's employer's contribution. In order to set the tax override, the City may subtract the 4.6%normal cost of 3% @ 50 from the 35.012% to set the override tax at the equivalent of 30.412% of safety employee payroll. The cost to the City of 30.412% of safety employee payroll for 2012/2013 will be $13,729,724 and consequently, the City may set the override tax for 2012/2013 at $0.05002 per $100 of assessed value; and Notwithstanding this authority,the City Council chooses to set the override tax rate for 2012/2013 at $.01500 per $100 of assessed value, which will yield approximately $4,200,000 in revenue. This amounts to an override tax of approximately $15.00 per $100,000 of assessed value NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach that a retirement property tax levy of Zero and 0.01500/104th Dollars ($0.01500) per $100 of assessed value shall be levied for employee retirement costs for Fiscal Year 2012/2013;. BE IT FURTHER RESOLVED that the remainder of the Zero and .05002/100th Dollars($0.05002)per $100 of assessed value levy authorized under Revenue &Taxation Code Section 96.31(a)(4) is suspended for Fiscal Year 2012/2013; 12-3375/80851 2 J '+ Resolution No. 2012-41 BE IT FURTHER RESOLVED that the City Council declares that although it is suspending a portion of the retirement property tax for Fiscal Year 2012/2013,it retains the authority to levy the tax in future years up to the rate of$0.05002 per $100 of assessed value. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 2 n d day of July ,2012. Mayor REV IE APPROVED: INI IATED-SAND APPROVED: ov..' Cityya,,Igt Finance Director APPROVED AS TO FORM: �C 12-3375/80851 3 Res. No. 201241 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L. FLYNN the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at an regular meeting thereof held on July 02, 2012 by the following vote: AYES: Shaw, Dwyer, Carchio, Bohr, Boardman NOES: Harper, Hansen ABSENT: None ABSTAIN: None Ci Clerk and ex-offic lerk of the City Council of the City of The foregoing instrument Is a correct Huntington Beach, California aopy of the original on file In this office, Attest �.I.� AMU — and e c an x- clo e Council of the City of Hun Ington Beach, Caitfornia. By Dlfputy Council/Agency Meeting Held: Deferred/Continued to: i]Approved ❑ Conditionally Approved ® Denied City Clerk's Signature Council Meeting Date: July 2, 2012 Department ID Number: FN 12-015 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Fred A. Wilson, City Manager PREPARED BY: Lori Ann Farrell, Director of Finance SUBJECT: Adopt Resolution No. 2012-41 Authorizing the City to Levy the Annual Retirement Property Tax for Fiscal Year 2012/13 to Pay for Pre-1978 Employee Retirement Benefits Statement of Issue: The retirement property tax has been levied each year since 1966. The retirement property tax is collected on all real property in the City of Huntington Beach to recover costs related to pre-1978 public employee retirement benefits. The continuation of the existing rate of $0.01500 per $100 of assessed value will maintain revenue neutrality in the FY 2012/2013 General Fund Budget. Financial IrMRac$: The continuation of the existing tax rate will preserve approximately $4,200,000 in annual revenue to the City's FY 2012/2013 General Fund Budget. Recommended Actin: Motion to: Adopt Resolution No. 2012-41, "A Resolution of the City Council of the City of Huntington Beach Levying a Retirement Property Tax for Fiscal Year 2012/13 to Pay for Pre-1978 Public Employee Retirement Benefits" of$0.01500 per $100 of assessed valuation. The tax rate of $0.01500 would continue the current tax rate from Fiscal Year 2011/12. Alternative Action(sl: Do not approve the recommendation and direct staff accordingly. REQUEST FOR COUNCIL ACTION MEETING DATE: 7/2/2012 DEPARTMENT ID NUMBER: FN 12-015 Analysis: The retirement property tax has been levied since 1966. The retirement property tax is collected on all real property in the City of Huntington Beach to recover costs related to pre- 1978 public employee retirement benefits that can be legally collected in accordance with court cases, state law and the City Charter. Please note that the City is currently collecting only a portion of the public safety pre-1978 employee retirement costs. For Fiscal Year 2012/13, staff is recommending the City Council adopt the same assessment rate as Fiscal Year 2011/12 of$0.01500 per $100 of assessed valuation, which represents only 30% of the total costs that could legally be collected for pre- 1978 public employee retirement costs. The $0.01500 per $100 of assessed valuation results in an approximate $75 assessment for a property assessed at $500,000, Revenue generated from this property tax helps the City fund CalPERS retirement costs. This assessment rate has not been increased since Fiscal Year 2009/2010. Due to the County of Orange's timeline for approving the tax rate and the city's budget cycle, the rate must be set before the City Council takes action on its annual budget. The recommended assessment rate would maintain a revenue stream of $4,200,000 for Fiscal Year 2012/13. Environmental Status: N/A Strategic Plan Goal: Maintain Financial Viability and our Reserves Attachment(si: o DescrijYtion, 7Resolution No. 2012-41, "A Resolution of the City Council of the City of Huntington Beach ying a Retirement Tax for Fiscal Year 2012/13 to pay for Pre-1978 Public Employee rement Benefits" of$0.01500 per$100 of assessed valuation. Ito cr di r ArMAONY 7v wises L.. —�-- m-b V 4 4AO wig acc " Al4q6M f`1 04104 7® W4606 *U Council/Agency Meeting Held: Y Deferred/Continued to: '.Ap v d d tlon=ved Q Denied o i CIA's Si attire Council Meeting Date: July 2,2012 Department ID Number: FN 12-015 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Fred A. Wilson, City Manager PREPARED BY: Lori Ann Farrell, Director of Finance SUBJECT: Adopt Resolution No. 2012-41 Authorizing the City to Levy the Annual Retirement Property Tax for Fiscal Year 2012/13 to Pay for Pre-1978 Employee Retirement Benefits Statement of Issue: The retirement property tax has been levied each year since 1966. The retirement property tax is collected on all real property in the City of Huntington Beach to recover costs related to pre-1978 public employee retirement benefits. The continuation of the existing rate of $0.01600 per $100 of assessed value will maintain revenue neutrality in the FY 2012/2013 General Fund Budget. Financial Impact: The continuation of the existing tax rate will preserve approximately $4,200,000 in'annual revenue to the City's FY 2012/2013 General Fund Budget. Recommended Action: Motion to: Adopt Resolution No. 2012-41, "A Resolution of the City Council of the City of Huntington Beach Levying a Retirement Property Tax for Fiscal Year 2012/13 to Pay for Pre-1978 Public Employee Retirement Benefits" of$0.01600 per$100 of assessed valuation. The tax rate of $0.01500 would continue the current tax rate from Fiscal Year 2011/12. Alternative Action(s): Do not approve the recommendation and direct staff accordingly. I I I HB-167- Item.13. - 1 tn1/W oA.A1 /3�e�i7?® A�y.T70R1: �l�C�'�7`�]AjTpR�J��� /T�v('� q� ��� ,_+ .y�,� �-, /��i,,�.�.cr.,�,�.�J o 1 r r� $/oD / -�.cs Q7l V 44-9&6 &l#'7* 6 S Council/Agency Meeting Held: Y Deferred/Continued to: �.Ap v d o dition II A prpved ❑ Denied i CIA's SicOature Council Meeting Date: July 2, 2012 Department ID Number: FN 12-015 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Fred A. Wilson, City Manager PREPARED BY: Lori Ann Farrell, Director of Finance SUBJECT: Adopt Resolution No. 2012-41 Authorizing the City to Levy the.Annual Retirement Property Tax for Fiscal Year 2012/13 to Pay for Pre-1978 Employee Retirement Benefits Statement of Issue: The retirement property tax has been levied each year since 1966. The retirement property tax is collected on all real property in the City of Huntington Beach to recover costs related to pre-1978 public employee retirement benefits. The continuation of the existing rate of $0.01500 per $100 of assessed value will maintain revenue neutrality in the FY 2012/2013 General Fund Budget. Financial Impact: The continuation of the existing tax rate will preserve approximately $4,200,000 in annual revenue to the City's FY 2012/2013 General Fund Budget. Recommended Action: Motion to: Adopt Resolution No. 2012-41, "A Resolution of the City Council of the City of Huntington Beach Levying a Retirement Property Tax for Fiscal Year 2012/13 to Pay for Pre-1978 Public Employee Retirement Benefits" of $0.01500 per $100 of assessed valuation. The tax rate of $0.01500 would continue the current tax rate from Fiscal Year 2011/12. Alternative Action(s): Do not approve the recommendation and direct staff accordingly. xB -167- Item 13. - 1 REQUEST FOR COUNCIL ACTION MEETING DATE: 7/2/2012 DEPARTMENT ID NUMBER: FN 12-015 Analysis: The retirement property tax has been levied since 1966. The retirement property tax is collected on all real property in the City of Huntington Beach to recover costs related to pre- 1978 public employee retirement benefits that can be legally collected in accordance with court cases, state law and the City Charter. Please note that the City is currently collecting only a portion of the public safety pre-1978 employee retirement costs. For Fiscal Year 2012/13, staff is recommending the City Council adopt the same assessment rate as Fiscal Year 2011/12 of $0.01500 per $100 of assessed valuation, which represents only 30% of the total costs that could legally be collected for pre- 1978 public employee retirement costs. The $0.01500 per $100 of assessed valuation results in an approximate $75 assessment for a property assessed at $500,000. Revenue generated from this property tax helps the City fund CalPERS retirement costs. This assessment rate has not been increased since Fiscal Year 2009/2010. Due to the County of Orange's timeline for approving the tax rate and the city's budget cycle, the rate must be set before the City Council takes action on its annual budget. The recommended assessment rate would maintain a revenue stream of $4,200,000 for Fiscal Year 2012/13. Environmental Status: N/A Strategic Plan Goal: Maintain Financial Viability and our Reserves Attachment(s): 1. Resolution No. 2012-41, "A Resolution of the City Council of the City of Huntington Beach Levying a Retirement Tax for Fiscal Year 2012/13 to pay for Pre-1978 Public Employee Retirement Benefits" of$0.01500 per$100 of assessed valuation. Item 13. - 2 HB -168- ATTACHMENT # 1 ha -169- Item I3. - 3 RESOLUTION NO. 2012-41 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH LEVYING A RETIREMENT PROPERTY TAX FOR FISCAL YEAR 2012/2013 TO PAY FOR PRE-1978 EMPLOYEE RETIREMENT BENEFITS WHEREAS, since 1948, the City has provided for employee pensions through a contract with the California Public Employees Retirement System (CaIPERS), pursuant to the 1966 and 1978 Charter, the voters of the City authorized the City Council to pay for the cost of employee pensions through a separate retirement property tax. Section 607(b)(2) of the 1978 Charter provides that the City may impose a retirement tax "sufficient to meet all obligations of the City for the retirement system in which the City participates;" and Proposition 13 was added to the California Constitution in 1978. It limits the local property tax to 1% of assessed value, except that the City may levy an override tax in excess of 1% to pay"any indebtedness approved by the voters prior to July 1, 1978;"and In the case entitled Carman v. Alvord, 31 Cal. 3d 318 (1982), the California Supreme Court determined that under Proposition 13, an override property tax in excess of 1% of assessed value may be levied to pay for employee pension benefits the voters approved prior to 1978. Consequently, after Proposition 13, the City Council continued to levy an override tax to pay for employee pensions. Since 1983-84, Revenue and Taxation Code Section 96.31(a)(4) has limited the City to levying a maximum override tax of $0.04930 per $100 of assessed value to pay for its retirement system; and In 2001, Proposition 13, as applied to the City Charter, was interpreted in Howard Jarvis Taxpayers Association, et al., v. County of Orange, and City of Huntington Beach as Real Party in Interest, Orange County Superior Court Case No. 81-87-80. The Court held that the override tax may only be levied to pay for retirement benefits the City contracted for before July 1, 1978, and may not encompass the benefits the City added after the passage of Proposition 13. This interpretation was upheld in Howard Jarvis Taxpayers Assn v. County of Orange (2003) 120 Ca1.App.4th 1375, 2 Cal.Rptr.3d 514, Court of Appeal Case No. G029292; and Prior to July 1, 1978, the City entered into collective bargaining agreements with employee associations representing its safety employees providing that, effective July 1, 1978, they would be entitled to a CaIPERS retirement benefit known as "2% @ 50." Subsequently, on June 30, 1999, pursuant to collective bargaining agreements the City had entered into with its safety employees, the City provided its safety employees with the Ca1PERS retirement benefit known as 3% @ 50. Consequently, it is necessary to allocate the employer contribution to Ca1PERS for safety retirement between 2% @ 50 and 3% @ 50, because only the employer contribution for 2% @ 50 may be paid through the override property tax; and The City has received a report from John Bartel of Bartel Associates, a professional actuary experienced in pension calculations, entitled, "City of Huntington Beach CaIPERS 12-3375/80851 1 Resolution No. 2012-41 Actuarial Issues—Cost of 3% @ 50," dated August 10, 2004. The Report identified the additional cost of 3% @ 50 as what Ca1PERS refers to as the "normal cost" of the benefit, which represents the present value of future benefits employees earned during the current year. Under this approach, the incremental cost of 3% @ 50 is 4.6% of safety payroll, and the remainder of the employer contribution represents the cost of 2% @ 50; and In April 2004, then Assemblyman Harman formally asked the Attorney General regarding the correct method of allocating the employer contribution to Ca1PERS between its pre-1978 and post-1978 components. In his February 7, 2005 Opinion (Opinion No. 04-413), the Attorney General opined that "any.reasonable accounting method may be used for purposes of determining which costs are not subject to the 1% property tax limitation of the Constitution;" and The City Council has determined that the allocation approach presented in the Bartel Report is a reasonable accounting method for determining which costs are not subject to the 1%property tax limitation of the Constitution; and In 2003/2004, Ca1PERS required the City to contribute 9% of safety employee payroll as the City's employer's contribution. In order to set the tax override, the City subtracted the 4.6% normal cost of 3% @ 50 from the 9% to set the override tax at the equivalent of 4.4% of safety employee payroll. The cost to the City of 4.4% of safety employee payroll for 2003/2004 was $1,279,123, and consequently, the City set the override tax for 2003/2004 at $0.00696 per $100 of assessed value, which amount was designed to yield$1,279,000; and For 2012/2013, CalPERS is requiring the City to contribute 35.012% of safety employee payroll as the City's employer's contribution. In order to set the tax override, the City may subtract the 4.6% normal cost of 3% @ 50 from the 35.012% to set the override tax at the equivalent of 30.412% of safety employee payroll. The cost to the City of 30.412% of safety employee payroll for 2012/2013 will be $13,729,724 and consequently, the City may set the override tax for 2012/2013 at $0.05002 per $100 of assessed value; and Notwithstanding this authority, the City Council chooses to set the override tax rate for 2012/2013 at $.01500 per $100 of assessed value, which will yield approximately $4,200,000 in revenue. This amounts to an override tax of approximately $15.00 per $100,000 of assessed value NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach that a retirement property tax levy of Zero and 0.01500/100th Dollars ($0.01500) per $100 of assessed value shall be levied for employee retirement costs for Fiscal Year 2012/2013; BE IT FURTHER RESOLVED that the remainder of the Zero and .05002/100th Dollars ($0.05002) per $100 of assessed value levy authorized under Revenue & Taxation Code Section 96.31(a)(4) is suspended for Fiscal Year 2012/2013; 12-3375/80851 2 Resolution No. 2012-41 BE IT FURTHER RESOLVED that the City Council declares that although it is suspending a portion of the retirement property tax for Fiscal Year 2012/2013, it retains the authority to levy the tax in future years up to the rate of$0.05002 per $100 of assessed value. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 2 n d day of July , 2012. Mayor REVIE APPROVED: IN TIATED�A,,ND APPROVED: A xp ' 6"'�— City g r Finance Director APPROVED AS TO FORM: C A�ey 12-3375/80851 3 Res. No. 2012-41 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L. FLYNN the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at an regular meeting thereof held on July 02, 2012 by the following vote: AYES: Shaw, Dwyer, Carchio, Bohr, Boardman NOES: Harper, Hansen ABSENT: None ABSTAIN: None o Ci Clerk and ex-officioVierk of the City Council of the City of Huntington Beach, California