HomeMy WebLinkAboutRetirement Property Tax - pre-1978 Public Employee Retiremen 40 CITY OF HUNTINGTON BEACH
Finance Department
August 20 2010
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 2010/11
Dear Mr Davies
On August 3 2010 the City of Huntington Beach adopted the Fiscal Year 2010/2011 Tax
Rate by Resolution Number 2010-50 which levies a retirement property tax for Fiscal Year
2010/2011 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 2009/2010 Please continue to
incorporate the retirement tax levy of Zero and 0 01500/100t" 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
Sincerely
l
Bob Wingenroth
Director of Finance
BW/cg
Enclosures
1) City of Huntington Beach Resolution Number 2010-50
2) Request for City Council Action Agenda dated August 2 2010 item 6
3) Action Agenda item 6 page 4
cc Fred A Wilson City Administrator
Paul Emery Deputy City Administrator
Joan Flynn City Clerk
Jennifer Lampman Budget Manager
2000 Main Street California 92648 2702o Phone 714 536 5630E Fax 714 374 5365o www surfcity hb org
A C TION AGENDA
Monday, August 02, 2010 MAYOR AND CITY COUNCIL
CITY COUNCIL, REDEVELOPMENT AGENCY CATHY GREEN
' and PUBLIC FINANCING AUTHORITY Mayor
JILL HARDY GIL COERPER
Mayor Pro TernCouncilmember
CITY OF HUNTINGTON BEACH
KEITH BOHR DEVIN DWYER
_ 1909 oa Councdmember Councdmember
4 00 PM - Study Session, Room B-8
6 00 PM - Regular Meeting OEamember DONCou Hme EN
ber
Council Chambers - 2000 Main Street
Huntington Beach, CA 92648
http //www surfcity hb orq
4 00 PM - ROOM B-8
CALL TO ORDER- 4 02 PM
ROLL CALL
Carchlo Coerper Hardy Green Bohr Dwyer Hansen
All present- Coerper arrived at 4 08 PM, and Hardy arrived at 4 03 PM
ANNOUNCEMENT OF LATE COMMUNICATION
Joan L Flynn announced Late Communications Study Session (1)
PUBLIC COMMENTS PERTAINING TO STUDY SESSION / CLOSED SESSION
ITEMS (3 Minute Time Limit)
No Speakers
STUDY SESSION
1 City Administrator and City staff to present an overview of the City
Administrator's recommended Proposed Fiscal Year 2010/2011 Budget
RECESS TO CLOSED SESSION - 5 37 PM
CLOSED SESSION
2 Pursuant to Government Code Section 54956 9, the City Council shall
recess into Closed Session to confer with the City Attorney regarding the
following workers compensation case Robert Lancaster, COHB-01-0134,
02-0037, Case No's ADJ2990647, 2691184, 3473744
1
D) Authorize the expenditure of$370 259 to pay for 700 MHz equipment
Approved 7-0
4 Approve acceptance of the Gates Foundation Opportunity Online
Broadband Grant to improve and support high speed Internet connections
at the Helen Murphy branch library and the Banning branch library
Recommended Action
Approve and accept grant award in the amount of$20 312 - $15 252 in
FY2010-2011 and $4 380 in FY2011-2012 - from the Bill and Melinda Gates
Foundation Opportunity Online Broadband Grant program providing support for
broadband connectivity charges at the Helen Murphy branch library and the
Banning branch library and appropriate funds into Account numbers to be
determined by the Finance Department
Approved 7-0
5 Approve and authorize execution of the agreement for sale of City owned
property near the intersection of Gothard and Main St to the adjacent
owner, Gustafson Partners, LLC
Recommended Action
A) Approve the 'Agreement for Sale of Surplus Real Property and Escrow
Instructions' for the sale of surplus property to buyer Gustafson Partners LLC
and
B) Authorize the Mayor and City Clerk to execute the Agreement for Sale of
Surplus Real Property and Escrow Instructions By and Between the City of
Huntington Beach and Gustafson Partners LLC and all other related
documents to convey ownership of the surplus property and
C) Authorize the Director of Economic Development to execute any other
related escrow documents
Approved 7-0
6 Adopt Resolution No 2010-50 to levy the annual retirement property tax
for Fiscal Year 2010/2011 to pay for pre-1978 public employee retirement
benefits
Recommended Action
Adopt Resolution Number 2010-50 A Resolution of the City Council of the City
of Huntington Beach Levying a Retirement Property Tax for Fiscal Year
2010/11 to Pay for Pre-1978 Public Employee Retirement Benefits of$ 01600
per$100 of assessed valuation The tax rate of$ 01600 would increase
general fund revenue approximately $250 000
Staff recommended action failed 3-4 (Carchio, Green, Dwyer, Hansen—No)
Approved as amended to maintain current tax rate 6-1 (Bohr-No)
4
Council/Agency Meeting Held 'T D
Deferred/Continued to
A roved ❑ C nditionally A r ved ❑ D nie Cit ler Sign re
lI i6-1
Council Meeting Date /2010 Department ID Number FN 10-019
CITY OF HUNTINGTON BEACH
REQUEST FOR CITY COUNCIL ACTION
SUBMITTED TO Honorable Mayor and City Council Members
SUBMITTED BY Fred A Wilson City Administrator
PREPARED BY Bob Wingenroth Director of Finance
SUBJECT Adopt Resolution No 2010-50 to levy the annual retirement property
tax for Fiscal Year 2010/201-1 to pay for pre-1978 public employee
retirement benefits
Statement of Issue
Should the City of Huntington Beach adopt a tax rate to fund the portion of employee
retirement costs that can be legally collected in accordance with court cases state law and
the City Charter?
Financial Impact
Not applicable
,Ocommended Action Motion to
Adopt Resolution Number 2010-50 A Resolution of the City Council of the City of
Huntington Beach Levying a Retirement Property Tax for Fiscal Year 2010/11 to Pay for Pre-
1978 Public Employee Retirement Benefits of$ 01600 per $100 of assessed valuation The
ax rate of $ 01600 would increase general fund revenue approximately $250 000
Alternative Action(s)
A) Adopt the current tax rate of $ 01500 which would not increase general fund revenue
) Adopt a tax rate of $ 01700 increasing general fund revenue approximately $500 000
�na1y—S1
ie retirement property tax has been levied each year since 1966 The retirement property
Lax is collected on all real property in the City of Huntington Beach to recover costs related to
pre-1978 employee retirement benefits The City is currently collecting only a portion of the
d,iblic safety employee pre-1978 retirement costs
For FY 2010/11 staff is recommending the City Council adopt a tax rate of $0 01600 per
100 of assessed valuation ($0 001 higher than the tax rate of $0 01500 in FY 2009/10 )
i his new rate would generate approximately $4 675 000 in revenue which is $250 000 more
an would be generated by using the current rate of $0 01500 With this increase the
�(commended rate would result in the City collecting 42% of the total that could legally be
c'€lected for pre-1978 public safety employee retirement costs
-105- stem 6 - Page 1
REQUEST FOR COUNCIL ACTION
MEETING DATE /42010 DEPARTMENT ID NUMBER FN 10-019
Analysis Continued
The table below Illustrates the impact of different tax rates on a home with an assessed value
of$500 000 as well as the additional amount of revenue that would be generated
Annual Increase for Parcel with Increased Annual
Retirement Property Tax Rate Assessed Valuation of$500 000 Revenue to the City
$0 01500 $0 $0
$0 01600 $5 $250 000
$0 01700 $10 $500 000
The additional revenue will help the City address the upcoming Increases in the CalPERS
payment over the next several years The CalPERS annual cost will increase from
approximately $20 million in the current fiscal year to over $26 million in FY 2013/14 The
additional $250 000 generated by this recommended higher rate will not address the $6
million increase by itself Recent changes to employment agreements have resulted in City
employees paying a larger share of their retirement costs
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 City has
increased the tax rate incrementally each year for the last several years in order to maintain
and enhance public safety services The recommended action will allow the city to continue
to maintain public safety services without creating an undue burden upon residents
Environmental Status
Not Applicable
Strategic Plan Goal
Maintain financial viability and our reserves
Maintain Public Safety
Attachment(s)
® Di6s, rip ion
1 Resolution Number 2010-50 A Resolution of the City Council of the City of
Huntington Beach Levying a Retirement Property Tax for Fiscal Year 201012011 to
pay for Pre-1978 Public Employee Retirement Benefits of $ 01600 per $100 of
assessed valuation
Item 6 - Page 2 406-
ATTACHMENT # 1 1
RESOLUTION NO 2010-50
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH
LEVYING A RETIREMENT PROPERTY TAX FOR FISCAL YEAR 2010/2011 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) 110
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 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
CalPERS 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
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
10 2574/49414 1
Resolution No 2010-50
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, 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 CalPERS requned 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
$1,279 113 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 2010/2011 CalPERS is requiring the City to contribute 29 203% 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 29 203% to set the override tax at the
equivalent of 24 603% of safety employee payroll The cost to the City of 24 603% of safety
employee payroll for 2010/2011 will be $9 598,357 and consequently the City may set the
override tax for 2010/2011 at$0 03777 per$100 of assessed value, and
Notwithstanding this authority the City Council chooses to set the override tax rate for
2010/2011 at $ 01500 per$100 of assessed value which will yield approximately $4,425 000 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 2010/2011,
BE IT FURTHER RESOLVED that the remainder of the Zero and 0 03777/100th Dollars
($0 0377) per $100 of assessed value levy authorized under Revenue & Taxation Code Section
96 31(a)(4) is suspended for Fiscal Year 2010/2011,
BE IT FURTHER RESOLVED that the City Council declares that although it is
suspending a portion of the retirement property tax for Fiscal Year 2010/2011 it retains the
authority to levy the tax in future years up to the rate of$0 0493 per $100 of assessed value
10 2574/49414 2
Resolution No 2010-50
PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a
regular meeting thereof held on the 2nd day of August 2010
if M or
REVIE D APPROVED INITIATE AND APPROVED
City i f
trator Finance Director
APPROVED AS TO FORM
3ty Atto y ��Kz g,q�to
10 2574/49414 3
a
Iles No 2010-50
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 2, 2010 by the following vote
AYES Carchio Coerper Hardy Green Dwyer Hansen
NOES Bohr
ABSENT None
ABSTAIN None
40.01 mljj
My Clerk and ex-officU Clerk of the
City Council of the City of
Huntington Beach California
7
RESOLUTION NO 2010-50
n �
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTO?TO
EACH
LEVYING A RETIREMENT PROPERTY TAX FOR FISCAL YEAR 2010/20 PAY
FOR PRE-1978 EMPLOYEE RETIREMENT BENEFITS
WHEREAS, since 1948, the City has provided for employee pen ons through a contract
with the California Public Employees Retirement System (Ca1PERS) ursuant to the 1966 and
1978 Charter, the voters of the City authorized the City Council to ay for the cost of employee
pensions through a separate retirement property tax Section 7(b}(2) of the 1978 Charter
provides that the City may impose a retirement tax "sufficient t meet all obligations of the City
for the retirement system in which the City participates, and
Proposition 13 was added to the California Co trtution in 1978 It limits the local
property tax to 1% of assessed value, except that the C y may levy an override tax in excess of
1%to pay "any indebtedness approved by the voters p or to July 1 1978," and
In the case entitled Carman v Alvord, 3 Cal 3d 318 (1982) the California Supreme
Court determined that under Proposition 13, an erride property tax in excess of 1% of assessed
value may be levied to pay for employee pe sion benefits the voters approved prior to 1978
Consequently, after Proposition 13, the City founcil continued to levy an override tax to pay for
employee pensions Since 1983-84, Reve 94e and Taxation Code Section 96 31(a)(4) has limited
the City to levying a maximum over $100 of assessed value to pay for its
retirement system, and
In 2001, Proposition 13, as a plied to the City Charter, was interpreted m Howard Jarvis
Taxpayers Association et al v Cl unty of Orange and City of Huntington Beach as Real Party
in Interest, Orange County Super or Court Case No 81-87-80 The Court held that the override
tax may only be levied to pay f r 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 i Howard Jarvis Taxpayers Assn v County of Orange (2003) 110
Cal App 4th 1375, 2 Cal R tr 3d 514, Court of Appeal Case No G029292, and
Prior to July 1 1978, the City entered into collective bargaining agreements with
employee association representing its safety employees providing that, effective July 1, 1978,
they would be entrtl to a CaIPERS retirement benefit known as "2% @ 50 ' Subsequently, on
June 30, 1999, pur uant 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 afety retirement between 2% @ 50 and 3% @ 50, because only the employer
contribution or 2% @ 50 may be paid through the override property tax, and
T e City has received a report from John Bartel of Bartel Associates, a professional
actuary xperienced in pension calculations, entitled, "City of Huntington Beach CalPERS
Actua al Issues—Cost of 3% @ 50,' dated August 10, 2004 The Report identified the additional
co 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
10 2574/49414 1
Resolution No 2010-50
approach, the incremental cost of 3% @ 50 is 4 6% of safety payroll, and the remaindeZthe
employer contribution represents the cost of 2% @ 50 and
In April 2004, Assemblyman Harman formally asked the Attorney Genera regarding the
correct method of allocating the employer contribution to Ca1PERS between s 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 u d for purposes of
determining which costs are not subject to the 1% property tax limitatia of the Constitution '
and
The City Council has determined that the allocation appr ach presented in the Bartel
Report is a reasonable accounting method for determining which osts are not subject to the 1%
property tax limitation of the Constitution, and
In 2003/2004, Ca1PERS required the City to contrib to 9% of safety employee payroll as
the City's employer s contribution In order to set the tax,roroverride, 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 s�fety employee payroll for 2003/2004 was
$1 279,113 and consequently the City set the override tax for 2003/2004 at $0 00696 per $100
of assessed value which amount was designed to y eId $1,279,000, and
o
For 2010/2011, Ca1PERS is requiring th City to contribute 29 203/o 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% @ 50rfrom the 29 203% to set the override tax at the
equivalent of 24 603% of safety employee/payroll The cost to the City of 24 603% of safety
employee payroll for 2010/2011 will be/$9,598,357 and consequently, the City may set the
override tax for 2010/2011 at $0 03777 er $100 of assessed value, and
7,
Notwithstanding this authority the City Council chooses to set the override tax rate for
2010/2011 at $ 01600 per $100 of ssessed value, which will yield approximately $4,675 000 in
revenue This amounts to an override tax of approximately $16 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 01600/100th Dollars ($0 01600)per$100
of assessed value shall be levied for employee retirement costs for Fiscal Year 2010/2011,
BE IT FURTHER RESOLVED that the remainder of the Zero and 0 03377/100th Dollars
($0 0377) per $100 of assessed value levy authorized under Revenue & Taxation Code Section
96 31(a)(4) is suspended for Fiscal Year 2010/2011,
BE IT FURTHER RESOLVED that the City Council declares that although it is
suspending a portion of the retirement property tax for Fiscal Year 2010/2011, it retains the
authority to levy the tax in future years up to the rate of$0 0493 per $100 of assessed value
l V1
1
lI _ ,
10 2574/49414 2 i
Resolution No 2010-50
/1�
PASSED AND ADOPTED by the City Council of the City of Huntington at a
regular meeting thereof held on the day of , 20Y0
Mayor
REVIE D APPROVED INITIATED AND APPROVED'
City/AcIndistrator Finance Director
APPROVED AS TO FORM
,iy-City Attorney Djco Ika
10 2574/49414 3