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HomeMy WebLinkAbout08.a. Receive the 2011-12 O&M Budget Review for the six months ended 12-31-11Central Contra Costa Sanitary District �. 1 BOARD OF DIRECTORS a" POSITION PAPER Type of Action: RECEIVE BUDGET REVIEW Subject: RECEIVE THE 2011 -2012 OPERATIONS AND MAINTENANCE BUDGET REVIEW FOR THE SIX MONTHS ENDED DECEMBER 31, 2011 Submitted By: Initiating Dept. /Div.: Debbie Ratcliff, Controller Administrative Department REVIEWED AND RECOMMENDED FOR BOARD ACTION: D. Ratcliff . M raves Ann Farrell James tW. Kelly, General Manager ISSUE: A report of the results of a comparative review of actual and budgeted Operations and Maintenance (O &M) revenues and expenses for the first six months of the 2011 -2012 fiscal year as well as full year projections are provided in this Position Paper. In addition, any significant variances from budget for the first six months and any significant full year projected variances are discussed. RECOMMENDATION: Receive the 2011 -2012 Operations and Maintenance Budget review for the six months ended December 31, 2011 and full fiscal year projections. FINANCIAL IMPACTS: Six -Month Review: For the first six months ended December 31, 2011, total O &M revenues are $27,831,933 compared to a budget of $27,728,232 for a positive variance of $103,701 or 0.4 %. Total O &M expenses for the first six months are $33,520,030 compared to a budget of $35,679,646 for a positive variance of $2,159,616 or 6.1 %. The six -month status reflects the financial results at a certain point in time, as of December 31, 2011, and looks favorable. Annualized Proiections: The projected O &M revenues for the full year are $62,188,554 compared to a budget of $62,198,705 for a negative variance of $10,151 or - 0.02 %. Total projected O &M expenses for the full year are $64,773,102 compared to a budget of $66,540,660 for a favorable variance of $1,767,558 or 2.66 %. This favorable variance is due to savings of $1,258,263 for labor and benefits, $225,000 for chemicals, $91,115 for utilities, $93,926 for materials & supplies and $99,254 for all other expense categories ALTERNATIVES /CONSIDERATIONS: None N:\ADMIN \FINANCE \6mopp 2012.DOC Page 1 of 3 POSITION PAPER Board Meeting Date: February 16, 2012 Subject RECEIVE THE 2011 -2012 OPERATIONS AND MAINTENANCE BUDGET REVIEW FOR THE SIX MONTHS ENDED DECEMBER 31, 2011 BACKGROUND: Six -Month Review: The table on Attachment A compares actual O &M revenue and expense for the first six months of the fiscal year to the six -month budget. Significant variance explanations are included on the table. Annualized Projections: Attachment B compares full year O &M projections to budget. Anticipated significant projected variances from the annual 2011 -2012 O &M Revenue and Expense budget are listed below: Revenue: Total O &M Revenue is projected to be $10,151 or 0.02% lower than budgeted and essentially is on target. Expense: Salaries and Benefits: Salaries and Wages expense is projected to be $962,415 under budget due to vacancies as a result of the number of retirements exceeding the number of recruitments. Capitalized overhead credit to O &M is $762,981 less than budget due to vacancies and capital projects staff being assigned for non - capital work. Employee benefits expense is expected to be under budget by $1,058,829 due to a large number of potential retirements in the spring of 2012 leaving more vacant positions and hiring lags; accrued compensated absence expense is anticipated to decrease due to fewer Tier One employees with higher accrual earnings than previous years. Chemicals: Chemicals expense is projected to be $225,000 under budget. A mild summer and fall weather conditions have reduced the use of chemicals for the pumping stations. A favorable rebid of the hypochlorite contract after the 2011 -2012 fiscal year budget was finalized will result in savings. Plant polymer consumption is lower than expected due to continued high quality effluent, resulting in additional anticipated savings. Hauling & Disposal: Hauling & Disposal expense is expected to be $65,000 under budget. Ash disposal cost is $12 per ton less than budgeted and Capital Projects paid for disposal during testing of the new sludge storage facility. Utilities: Utilities expense is projected to be $91,115 under budget due to lower than anticipated prices of natural and landfill gas. Additionally, landfill gas usage is expected to be lower than budgeted. NAADMIN \FINANCE \6mopp 2012.DOC page 2 of 3 POSITION PAPER Board Meeting Date: February 16, 2012 subject. RECEIVE THE 2011 -2012 OPERATIONS AND MAINTENANCE BUDGET REVIEW FOR THE SIX MONTHS ENDED DECEMBER 31, 2011 Outside Services: Outside Services expense is projected to be $84,250 over budget resulting from continued usage of temporary services for Administration (records retention) and CSO (filling in for vacant positions and employees on medical leave). Professional & Legal: Professional and Legal expense is projected to be $47,000 over budget due to higher expenses for labor negotiations and NPDES permit and actuarial work by John Bartel. Materials & Supplies: Materials & Supplies expense is projected to be $93,926 under budget due to fewer supplies ordered than was budgeted. Operating fuel expense is expected to be $40,000 under budget as we do not anticipate a purchase of any additional operating fuel this fiscal year. Other Expense Categories: Other Expenses are projected to be $99,487 under budget. Technical training, conference, and meetings expense is projected to be lower by postponing or not attending some of the budgeted events. Savings is also anticipated from less equipment rental expense for CSO than was budgeted The Revenue over Expense budgeted for the 2011 -2012 fiscal year yielded a decrease to the O &M Fund balance of $4,341,955. Although revenue is projected to be slightly lower than budget, a reduction of $1,767,558 in expenses will result in a full year projection that the O &M Fund balance will decrease by $2,584,548 for a positive variance of $1,757,407. RECOMMENDED BOARD ACTION: Receive the 2011 -2012 Operations and Maintenance Budget Review for the six months ended December 31, 2011 and projections for the full fiscal year. 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N V O- N W W r { m Lam O � O E E R L LJL—J= N m m L F Q O M + O F- O F- W C1 ) d O 12 1 O 1 F°- ATTACHMENT B Central Contra Costa Sanitary District Operations and Maintenance Revenue & Expense Account Summary Projected for the Year Ending June 30, 2012 Variance Variance Projected Budget Amount % O &M REVENUES: Sewer Service Charge 49,094,000 49,484,600 (390,600) -0.79% City of Concord 9,960,554 9,852,000 108,554 1.10% Other 3,134,000 2,862,105 271,895 9.50% Total Revenues 62,188,554 62,198,705 (10,151) -0.02% O &M EXPENSES: Salaries & Wages 23,803,234 24,765,649 962,415 3.89% Capitalized Overhead (3,015,088) (3,778,069) (762,981) 20.19% Employee Benefits 25,225,200 26,284,029 1,058,829 4.03% Directors Fees & Expenses 190,000 232,017 42,017 18.11% Chemicals 1,546,000 1,771,000 225,000 12.70% Utilities 4,451,485 4,542,600 91,115 2.01% Repairs & Maintenance 3,504,761 3,528,761 24,000 0.68% Hauling & Disposal 1,023,250 1,088,250 65,000 5.97% Professional & Legal 587,660 540,660 (47,000) -8.69% Outside Services 3,001,950 2,917,700 (84,250) -2.89% Self- Insurance 850,000 850,000 0 0.00% Materials & Supplies 1,831,819 1,925,745 93,926 4.88% Other Expenses 1,772,831 1,872,318 99,487 5.31% Total Expenses 64,773,102 66,540,660 1,767,558 2.66% To /(From) Reserves (2,584,548) (4,341,955) 1,757,407