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HomeMy WebLinkAboutAdopt Resolution No. 2020-31 authorizing the City to Levy th Ald) }` City of Huntington Beach File #: 20-1722 MEETING DATE: 7/6/2020 REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Oliver Chi, City Manager PREPARED BY: Dahle Bulosan, Chief Financial Officer Subject: Adopt Resolution No. 2020-31 authorizing the City to Levy the Annual Retirement Property Tax for Fiscal Year 2020/21 to pay for Pre-1978 Employee Retirement Benefit Levels 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 benefit levels. On July 16, 2012, the City Council adopted Chapter 3.07 of the Municipal Code, the Retirement Tax Cap. The Retirement Tax Cap states that the tax rate "shall be set at the rate adopted for Fiscal Year 2012/13, which is $0.01500 per $100 of assessed valuation." Financial Impact: Pursuant to Chapter 3.07 of the Municipal Code, the Proposed Budget for Fiscal Year 2020/21 assumes the continuation of the Retirement Tax Cap of $0.01500 per $100 of assessed value. As of the most recent audited financial statements, this tax rate resulted in $6.4 million in General Fund revenue in Fiscal Year 2018/19. This recurring revenue source is included in the Proposed FY 2020/21 Budget-, hence, any reductions in the tax rate would potentially result in proportionate ongoing General Fund budget reductions. Recommended Action: Adopt Resolution No. 2020-31, "A Resolution of the City Council of the City of Huntington Beach Levying a Retirement Property Tax for Fiscal Year 2020/2021 to Pay for Pre-1978 Employee Retirement Benefits" of$0.01500 per $100 of assessed valuation. The tax rate of$0.01500 would continue the tax rate included in the current Fiscal Year 2019/20 Adopted Budget. Alternative Action(s): Do not approve the recommended action, and direct staff accordingly. Analysis: On July 16, 2012, the City Council adopted an ordinance to permanently cap the tax rate at $0.01500 City of Huntington Beach Page 1 of 2 Printed on 7/1/2020 powered LegistarTM File #: 20-1722 MEETING DATE: 7/6/2020 per $100 of assessed valuation. Therefore, the requested tax levy for FY 2020/21 reflects the same tax rate of$0.01500 per $100 of assessed valuation effective in FY 2012/13 pursuant to Chapter 3.07 of the Municipal Code. Fiscal Year 2020/21 will represent the ninth year of the application of the permanent cap. As background, on June 25, 2012, the Registrar of Voters of the County of Orange certified a measure to be placed on the ballot to repeal the Employee Tax Override in its entirety. However, on November 6, 2012, the ballot measure, known as Measure Z, was defeated by a majority of Huntington Beach voters. The current capped Employee Tax Override results in an approximate $75 annual tax levy for a property assessed at $500,000. Revenue generated from this property tax helps the City fund employee pension costs associated with pre-1978 retirement benefit levels. As such, the tax can only pay for the estimated costs associated with the pension benefit formulas in place prior to the enactment of Proposition 13 on July 1, 1978. Hence, the tax can only pay for retirement benefits for all retired, current, and future City employees that were contracted for prior to July 1, 1978 (such as the 2% at 50 benefit formula for Safety employees in place before enactment of Proposition 13). Please note that even before the adoption of a permanent cap, this assessment has not been increased since Fiscal Year 2009/10, and can now only be modified by a vote of the electorate, as the adoption of the Retirement Tax Cap contained in Chapter 3.07 of the Municipal Code established a permanent cap. Based on the most recent CalPERS actuarial valuations the cost of pre-1978 retirement benefit levels for Safety personnel total $26.9 million. As such, the proposed tax rate is recouping only 23 percent of eligible Safety personnel 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 recommended assessment rate would maintain essential services in the General Fund for Fiscal Year 2020/21. Environmental Status: Not applicable. Strategic Plan Goal: Strengthen long-term financial and economic sustainability Enhance and modernize public safety service delivery Attachment(s): 1. Resolution No. 2020-31 "A Resolution of the City Council of the City of Huntington Beach Levying a Retirement Tax for Fiscal Year 2020/2021 to Pay for Pre-1978 Employee Retirement Benefits." 2. 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 2012/13 Rates." City of Huntington Beach Page 2 of 2 Printed on 7/1/2020 powered4A LegistarW RESOLUTION NO. 2020-31 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH LEVYING A RETIREMENT PROPERTY TAX FOR FISCAL YEAR 2020/2021 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, 1978 and 2010 City Charters, 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 both the 1978 and 2010 Charters provide 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" (Cal. Const. Art. 13A, §1(b)); 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 the employee pension benefits the voters approved prior to 1978. Consequently, after Proposition 13, the Huntington Beach 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 2003, the Court of Appeal in Howard Jarvis Taxpayers Assn v. County of Orange (2003) 110 Cal.AppAth 1375 held that the City may levy a separate property tax to pay for retirement benefits for all retired, current, and future city employees contracted for prior to July 1, 1978,but not enhancements to retirement benefits contracted for after July 1, 1978; 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 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 20-8617/229105 1 RESOLUTION NO. 2020-31 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 For 2020/2021, CalPERS is requiring the City to contribute 60.780% 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 60.780% to set the override tax at the equivalent of 56.180% of safety employee payroll. The cost to the City of 56.180% of safety employee payroll for 2020/2021 will be $26,876,646 and pursuant to Proposition 13 and Revenue and Taxation Code Section 96.31(a)(4), the City could have set the override tax for 2020/2021 at $0.04930 per $100 of assessed value; and In August 2012, the City Council added Chapter 3.07 to the Municipal Code which sets the future retirement tax rate to the Fiscal Year 2012/13 rate of $0.01500 per $100 of assessed value, which amount is less than the otherwise permitted retirement tax per Revenue and Taxation Code Section 96.31(a)(4) of$0.04930 per $100 of assessed value. For the Fiscal Year 2018/2019, the most recent year available, the levied retirement tax of $0.01500 per $100 assessed value generated $6,375,183. 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 2020/2021. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 6th day of July , 2020. rrdyz' V WE AND APPROVED: or , Manager INITIATED AND APPROVED: Chief Financial Officer APPROVED AS TO FORM: City Attorney 20-8617/229105 2 Res. No. 2020-31 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, ROBIN ESTANISLAU, 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 July 6, 2020 by the following vote: AYES: Posey, Delgleize, Hardy, Semeta, Carr, Brenden NOES: Peterson ABSENT: None RECUSE: None Z�? City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California ORDINANCE NO. 3954 AN ORDINANCE OF THE CITY OF HUN`I'INGTON BEACH AMENDING THE HUNTINGTON BEACH MUNICIPAL CODE BY ADDING CHAPTER 3.07 RELATING TO CAPPING THE RETIREMENT PROPERTY TAX AT FISCAL YEAR 2012/13 RATES The City Council of the City of Huntington Beach does hereby ordain as follows: SECTION 1. The Huntington Beach Municipal Code is hereby amended by adding new Chapter 3.07 thereto, to read as follows: 3.07 Retirement Tax Can. The tax sufficient to meet all obligations of the City for the retirement system in which the City participates, due and unpaid or to become due during the ensuing fiscal year as provided in Huntington Beach Charter Section 607 (b) 2, shall be set at the rate adopted for Fiscal Year 2012/13, which is $0.01500 per S100 of assessed valuation. SECTION 2. In the event this ordinance is held invalid by a court of competent jurisdiction, the tax shall automatically be reinstated as it existed prior to adoption of this ordinance. SECTION 3. This ordinance shall become effective 30 days after its adoption. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the_lgtb_ day of August , 2012. Mayor ArrEST: APPROVED AS TO FORM: City Clerk od— City Attorney my- 7-10,t�. INITIAT , VIEWED AND APPROVED: btffyManager 12-3407181687 Item 10. - 5 H B -96- 47 Ord. No. 3954 STATE OF CALIFORNIA COUNTY OF ORANGE ss: CITY OF HUNTINGTON BEACH 1,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 ordinance was read to said City Council at a regular meeting-thereof held on July 16,2012, and was again read to said City Council at a regular meeting thereof held on August 20, 2012, and was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council. AYES: Shaw, Carchio, Bohr, Boardman NOES: Harper,Hansen ABSENT: DNNyer ABSTAIN: None 1,Joan L.Flynn,CITY CLERK of the City of Huntington Beach and ex�fficiD Clerk,of the City Council,do hereby certify that a synopsis of this ordinance has been published in the Huntington Beach Fountain Valicy Independent on August 30,2012. in accordance with the City Charter of said City ff 9 Joan L. Flynn,City Clerk CitKIerk and ex-officio CV*"7rk ILM-senior Deputy City Clerk of the City Council of the City of Huntingt on Beach, California 1-113 -97- ltdffi 10. 6