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HomeMy WebLinkAbout2018 05-24 FCA AGENDA Brooklyn Center Financial Commission Thursday, May 24, 2018 – 6:30 PM All American Conference Room (Main Level of City Hall) I. Call to Order II. Approval of Agenda III. Approval of Minutes for February 15, 2018 IV. Comprehensive Plan Engagement Activity V. Mayor and City Council Compensation for 2019-2020 VI. City Investment Presentation VII. Future Dates a. City Council/Financial Commission Joint Work Session Schedule VIII. Adjournment             Financial Commission Agenda Item No. 3  1 Financial Commission Regular Meeting Minutes February 15, 2018 1. Call to Order The meeting was called to order by Vice Chairperson Ms. Burke at 6:32 PM. Members Present: Commissioners Burke, Kragness, Terefe, Van Der Werf, Dwapu, Hedenland Members Absent: Commissioner Dobbs (excused) Council Liaison Lawrence-Anderson was present. Finance Director Reinhardt was present. 2. Adoption of the Agenda Ms. Burke moved adoption of the February 15th, 2018 agenda. The motion was seconded by Ms. Kragness. With all voting in favor, the agenda was adopted. 3. Financial Commission Background Mr. Reinhardt provided a brief background on the history of the Financial Commission and their recent assignments and activities. 4. Minutes Ms. Kragness moved adoption of the minutes from the March 30th, 2017 meeting, with an amendment to correct a typo in Section 4. The motion was seconded by Ms. Hedenland. With all voting in favor, the motion was approved. 5. Election of Commission Chairperson Ms. Kragness expressed her willingness to serve as the Chairperson for 2018. Mr. Van Der Werf made the motion to nominate Ms. Kragness as Chairperson for 2018. With all voting in favor, Ms. Kragness was affirmed Chairperson of the Financial Commission for 2018. 6. Election of Commission Vice Chairperson Financial Commission discussed the potential of Mr. Van Der Werf or Ms. Burke serving in the role of Vice Chairperson. Ms. Kragness appointed Ms. Burke to Vice Chairperson of the Financial Commission for 2018. 2 7. Request for Proposal: Custody/Trust Banking Services Mr. Reinhardt reviewed the City Council policy that every six years the City will request proposals for financial professional services. The adopted schedule indicates that custody/trust banking services should be reviewed through the Request for Proposals (RFP) process. The City’s custody/trust banking services are currently being provided by Wells Fargo. The goal of the process is to maintain a proper balance between cost and quality of service. The City currently utilizes a custody account to hold City investments in one single location which simplifies the reporting, tracking and buying/selling of these investments. Policy states that the RFP is to be “prepared by staff, reviewed by the Financial Commission, and approved by the City Council”. The average annual cost for these services over the past three year is $7,653. The Financial Commission discussed the RFP and Mr. Reinhardt responded to questions about the timing of the RFP, how fees are charged, general questions about the investments of the City, and whether we anticipate additional firms responding to the proposal. Ms. Burke made a motion that the Financial Commission to recommend the RFP for Custody/Trust Banking Services be forwarded to City Council. That motion was seconded by Ms. Hedenland and with all voting in favor, the motion was approved. 8. Future Meeting Dates Commissioners were made aware of the all commission meeting on Wednesday, April 5, 2018 at Constitution Hall and the joint work session with the City Council on June 4th, 2018 to review the auditor’s report. Adjournment With no other business to transact, Ms. Kragness adjourned the meeting at 7:12 PM.             Financial Commission Agenda Item No. 4  FNANCIAL COMMISSION MEMORANDUM Our Vision: We envision Brooklyn Center as a thriving, diverse community with a full range of housing, business, cultural and recreational offerings. It is a safe and inclusive place that people of all ages love to call home, and visitors enjoy due to its convenient location and commitment to a healthy environment DATE: May 24, 2018 FROM: Nathan Reinhardt, Finance Director SUBJECT: Comprehensive Plan Engagement Activity Recommendation: Meg Beekman, Community Development Director has asked if the Financial Commission would be willing to participate in a comprehensive plan engagement activity. Background: The Community Development department is in the process of updating the City of Brooklyn Center’s comprehensive plan. The comprehensive plan is a requirement of all municipalities in the Twin Cities Metropolitan Area. The plan expresses and regulates public purpose policies on transportation, utilities, land use, recreation and housing. This engagement activity has also been recently completed by the Planning, Housing, Parks and Multi-Cultural Advisory Committees (MAC). The actual activity will be a mapping exercise, which will feature a map of the City and ask a series of questions related to community image, neighborhood characteristics, areas of likely change, transportation, etc. The goal of the activity is to review elements that currently exist, are missing or could be improved. Ms. Beekman indicated the engagement activity will be approximately 30 minutes.             Financial Commission Agenda Item No. 5  FNANCIAL COMMISSION MEMORANDUM Our Vision: We envision Brooklyn Center as a thriving, diverse community with a full range of housing, business, cultural and recreational offerings. It is a safe and inclusive place that people of all ages love to call home, and visitors enjoy due to its convenient location and commitment to a healthy environment DATE: May 24, 2018 FROM: Nathan Reinhardt, Finance Director SUBJECT: City Council Compensation for 2019 and 2020 Recommendation: It is recommended that the Financial Commission review and provide a recommendation for City Council Compensation for 2019 and 2020. Background: Every two years it is the responsibility of the Financial Commission to review the City Council’s compensation and recommend a compensation level for the upcoming two years. The review and recommendation was last provided in 2016. The Commission’s recommendation will be forwarded to the City Manager to present to the City Council. In the City Council Code of Policies, Section 2.05 deals with City Council compensation, a copy of that section has been included with this memo. The Finance department has compiled a table of comparative compensation numbers for the City Council of the Cities names in the policy. In previous Commission reviews of Council compensation the goal of the recommendation has been to keep Brooklyn Center’s City Council compensation at or above the average of the comparison cities. The comparison chart indicates the average levels for both the Mayor and Council Members for the past six years. Budget Issues: Total wages paid to Mayor and Council Members for 2017 were $49,087. Ci t y o f B r o o k l y n C e n t e r Co m p a r a t i v e M a y o r a n d C o u n c i l W a g e s 20 1 0 C e n s u s Ci t y P o p u l a t i o n M a y o r C o u n c i l M a y o r C o u n c i l M a y o r C o u n c i l M a y o r C o u n c i l M ay o r C o u n c i l M a y o r C o u n c i l M a y o r C o u n c i l M a y o r C o u n c i l Ma p l e w o o d 3 8 , 0 1 8 1 2 , 3 0 2 $ 1 0 , 8 2 7 $ 1 2 , 8 5 5 $ 1 1 , 3 1 4 $ 1 2 , 8 5 5 $ 1 1 , 3 1 4 $ 1 3 , 2 4 1 $ 1 1 , 6 5 4 $ 1 3 , 2 4 1 $ 1 1 , 6 5 4 $ 1 3 , 6 1 8 $ 1 1 , 9 8 6 $ 1 3 , 4 7 9 $ 1 1 , 8 6 4 $ 13,958 $ 12,286 $ Ri c h f i e l d 3 5 , 2 2 8 9 , 9 7 9 7 , 7 4 6 1 0 , 1 7 9 7 , 9 0 1 1 0 , 3 8 3 8 , 0 5 9 1 0 , 5 9 1 8 , 2 2 0 1 0 , 3 7 9 8 , 0 7 0 1 0 , 3 7 9 8 , 0 7 0 1 1 , 3 5 0 8 , 8 0 9 12,012 9,323 Ro s e v i l l e 3 3 , 6 6 0 9 , 3 0 0 7 , 0 2 0 9 , 3 0 0 7 , 0 2 0 9 , 3 0 0 7 , 0 2 0 9 , 3 0 0 7 , 0 2 0 9 , 3 0 0 7 , 0 2 0 9 , 3 0 0 7 , 0 2 0 9 , 3 0 0 7 , 0 2 0 9,300 7,020 Br o o k l y n C e n t e r 3 0 , 1 0 4 1 1 , 1 6 6 8 , 5 4 9 1 1 , 1 6 6 8 , 5 4 9 1 1 , 5 0 1 8 , 8 0 5 1 1 , 8 4 6 9 , 0 7 0 1 1 , 8 4 6 9 , 0 7 0 1 1 , 8 4 6 9 , 0 7 0 1 2 , 0 8 3 9 , 2 5 1 12,325 9,436 Fr i d l e y 2 7 , 2 0 8 1 0 , 5 2 5 8 , 6 3 2 1 0 , 5 2 5 8 , 6 3 2 1 0 , 5 2 5 8 , 1 4 3 1 0 , 6 9 1 8 , 2 7 9 1 0 , 6 8 9 8 , 2 7 0 1 0 , 6 8 9 8 , 2 7 0 1 0 , 6 8 9 8 , 7 7 9 10,689 8,779 Sh o r e v i e w 2 5 , 0 4 3 9 , 0 6 0 6 , 7 2 0 9 , 0 6 0 6 , 7 2 0 9 , 1 5 6 6 , 7 9 2 9 , 1 5 6 6 , 7 9 2 9 , 3 4 8 6 , 9 3 6 9 , 3 4 8 6 , 9 3 6 9 , 5 4 0 7 , 0 8 0 9,540 7,080 Wh i t e B e a r L a k e 2 3 , 7 9 7 7 , 6 8 0 5 , 4 0 0 7 , 6 8 0 5 , 4 0 0 7 , 6 8 0 5 , 4 0 0 7 , 6 8 0 5 , 4 0 0 9 , 6 0 0 7 , 5 0 0 9 , 6 0 0 7 , 5 0 0 9 , 6 0 0 7 , 5 0 0 9,600 7,500 Cr y s t a l 2 2 , 1 5 1 1 0 , 3 0 8 7 , 9 3 0 1 0 , 4 1 1 8 , 0 0 9 1 0 , 5 1 5 8 , 0 8 9 1 0 , 6 2 0 8 , 1 7 0 1 0 , 6 2 0 8 , 1 7 0 1 0 , 6 2 0 8 , 1 7 0 1 0 , 6 2 0 8 , 1 7 0 10,620 8,170 Go l d e n V a l l e y 2 0 , 3 7 1 1 1 , 6 1 9 8 , 6 9 6 1 1 , 6 1 9 8 , 6 9 6 1 1 , 6 1 9 8 , 6 9 6 1 1 , 6 1 9 8 , 6 9 6 1 1 , 6 1 9 8 , 6 9 6 1 2 , 2 0 7 9 , 1 3 6 1 2 , 2 0 7 9 , 1 3 6 12,825 9,598 Ne w H o p e 2 0 , 3 3 9 1 0 , 6 7 3 7 , 5 5 2 1 0 , 6 7 3 7 , 5 5 2 1 1 , 1 8 0 8 , 0 6 0 1 1 , 5 7 0 8 , 4 5 0 1 1 , 8 0 1 8 , 6 1 9 1 2 , 0 3 7 8 , 7 9 1 1 2 , 3 3 8 9 , 0 1 1 12,646 9,236 Av e r a g e 2 7 , 5 9 2 1 0 , 2 6 1 $ 7 , 9 0 7 $ 1 0 , 3 4 7 $ 7 , 9 7 9 $ 1 0 , 4 7 1 $ 8 , 0 3 8 $ 1 0 , 6 3 1 $ 8 , 1 7 5 $ 1 0 , 8 4 4 $ 8 , 4 0 0 $ 1 0 , 9 6 4 $ 8 , 4 9 5 $ 1 1 , 1 2 1 $ 8 , 6 6 2 $ 11,352 $ 8,843 $ Me d i a n 2 6 , 1 2 6 1 0 , 4 1 7 $ 7 , 8 3 8 $ 1 0 , 4 6 8 $ 7 , 9 5 5 $ 1 0 , 5 2 0 $ 8 , 0 7 5 $ 1 0 , 6 5 6 $ 8 , 2 4 9 $ 1 0 , 6 5 4 $ 8 , 2 2 0 $ 1 0 , 6 5 5 $ 8 , 2 2 0 $ 1 1 , 0 1 9 $ 8 , 7 9 4 $ 11,351 $ 9,008 $ Br o o k l y n C e n t e r a s a % o f : Av e r a g e 1 0 9 % 1 0 9 % 1 0 8 % 1 0 8 % 1 0 7 % 1 1 0 % 1 1 0 % 1 1 1 % 1 1 1 % 1 0 9 % 1 0 8 % 1 0 8 % 1 0 7 % 1 0 9 % 107% 109% 107% Me d i a n 1 1 5 % 1 0 7 % 1 0 9 % 1 0 7 % 1 0 7 % 1 0 9 % 1 0 9 % 1 1 1 % 1 1 0 % 1 1 1 % 1 1 0 % 1 1 1 % 1 1 0 % 1 1 0 % 1 05% 109% 105% t es : Go l d e n V a l l e y : Pa y s p e r d i e m o f $ 5 0 p e r e x t r a m e e t i n g , w h i c h i s c a p p e d a t a m a xi m u m o f $ 1 5 0 p e r m o n t h . Al s o p r o v i d e s c i t y - o w n e d t a b l e t f o r M a y o r / C o u n c i l m e m b e r u s e , w hi c h e l i m i n a t e d p a p e r p a c k e t s . Ne w H o p e Me m b e r s a l s o r e c e i v e $ 2 5 p e r E D A m e e t i n g a n d h a v e a c i t y i s s u e d i P a d w i t h d a t a p l a n Ma p l e w o o d : Me m b e r s a r e p r o v i d e d a c i t y i P a d i f n e e d e d . Fr i d l e y : Me m b e r s a r e p r o v i d e d a C i t y i s s u e d l a p t o p . Me m b e r s a r e e l i g i b l e f o r h e a l t h i n s u r a n c e , w i t h t h e s a m e c o n t r i bu t i o n s a s f u l l - t i m e e m p l o y e e s . Co u n c i l w a g e i s t h e b l e n d e d r a t e o f : A t L a r g e ( $ 8 , 7 7 9 ) a n d C o u n ci l ( $ 7 , 7 6 1 ) . Cr y s t a l : Me m b e r s a r e p r o v i d e d a t e c h n o l o g y a l l o w a n c e , w h i c h w i l l n o t e x c ee d $ 2 5 0 a n n u a l l y . 20 1 3 2 0 1 4 20 1 1 2 0 1 2 2017 2018 20 1 6 20 1 5 Co u n c i l W a g e C o m p a r i s o n 4/24/2018 Cu r r e n t 1 % 3 % 5 % 1 % 3 % 5 % Co m p e n s a t i o n I n c r e a s e 2 0 1 9 I n c r e a s e 2 0 1 9 I n c r e a s e 2 0 1 9 I n c r e a s e 2 0 2 0 I n c r e a s e 2 0 2 0 I n c r e a s e 2 0 2 0 Ma y o r 1 2 , 3 2 5 $ 1 2 , 4 4 8 $ 1 2 , 6 9 5 $ 1 2 , 9 4 1 $ 1 2 , 5 7 3 $ 1 3 , 3 2 9 $ 1 3 , 5 8 8 $ Co u n c i l M e m b e r 9 , 4 3 6 $ 9 , 5 3 0 $ 9 , 7 1 9 $ 9 , 9 0 8 $ 9 , 6 2 6 $ 1 0 , 0 1 1 $ 1 0 , 4 0 3 $ To t a l C o s t 5 0 , 0 6 9 $ 5 0 , 5 7 0 $ 5 1 , 5 7 1 $ 5 2 , 5 7 2 $ 5 1 , 0 7 5 $ 5 3 , 3 7 2 $ 5 5 , 2 0 1 $ Di f f e r e n c e Y e a r 5 0 1 $ 1 , 5 0 2 $ 2 , 5 0 3 $ 5 0 6 $ 1 , 8 0 1 $ 2 , 6 2 9 $ To t a l D i f f e r e n c e 1, 0 0 6 $ 3 , 3 0 3 $ 5 , 1 3 2 $ Pr o p o s e d 2 0 1 9 P r o p o s e d 2 0 2 0 Pr o p o s e d M a y o r a n d C i t y C o u n c i l C o m p e n s a t i o n f o r 2 0 1 9 - 2 0 Ci t y o f B r o o k l y n C e n t e r             Financial Commission Agenda Item No. 6  FNANCIAL COMMISSION MEMORANDUM Our Vision: We envision Brooklyn Center as a thriving, diverse community with a full range of housing, business, cultural and recreational offerings. It is a safe and inclusive place that people of all ages love to call home, and visitors enjoy due to its convenient location and commitment to a healthy environment DATE: May 24, 2018 FROM: Nathan Reinhardt, Finance Director SUBJECT: Brooklyn Center Investment Policy/Process/Performance Recommendation: No action is required. The Finance Director will provide a presentation on the City’s investment policy, process and performance. Background: At the previous Financial Commission meeting the Commission indicated a desire to learn more about the City investment process. The City, as of March 31, 2018, has a cash and investment balance of $47.1 million, which is comprised of certificates of deposit ($24.3 million, 52%), federal agency securities ($14.7 million, 31.2%), municipal bonds ($2.8 million, 5.9%) and money market funds ($5.2 million, 11.0%). The City’s investment policy and a power point presentation have been attached. City of Brooklyn Center Investment Policy Approved 4-26-2016 2.22 Investment Policy 1. Scope This investment policy applies to all of the investment activities of the City, except for the proceeds of refunding bond issues where the investment of such proceeds is specifically governed by the bond escrow agreement. 2. Objective A. Safety Safety and principal is the foremost objective of the investment program. Investments shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. 1. Credit Risk Credit risk is the risk of loss due to failure of the security issuer or backer. Credit risk may be mitigated by: a. Limiting investments to the safest types of securities; and b. Diversifying the investment portfolio so that potential losses from any type of security or from any one individual issuer will be minimized. 2. Interest Rate Risk Interest rate risk is the risk that the market value of securities in the portfolio will fall due to changes in general interest rate. Interest rate risk may be mitigated by: a. Structuring the investment portfolio so that securities mature to meet cash requirements for ongoing operations, thereby avoiding the need to sell securities on the open market prior to maturity; and b. By investing operating funds primarily in shorter-term securities. B. Liquidity The investment portfolio shall remain sufficiently liquid to meet all operating requirements that may be reasonably anticipated. This is accomplished by structuring the portfolio so that securities mature concurrent with cash needs to meet anticipated demands. Furthermore, since all possible cash demands cannot be anticipated, the portfolio should contain a large component of securities with active secondary or resale markets. C. Yield The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the investment risk constraints and liquidity needs. The core of investments is limited to relatively low risk securities in anticipation of earning a fair return relative to the risk being assumed. Securities shall be held to maturity with the following exceptions: 1. Liquidity needs of the portfolio require that the security be sold. 2. A security of declining credit could be sold early to minimize loss of principal. 3. A security swap, of the same investment type, that improves the quality, yield, or target duration in the portfolio. D. Stable Earnings Since investment earnings are included in the budgeted revenues of the City, it is important that these earnings be stable and predictable through at least the next budget cycle. 3. Standards of Care A. Prudence The standard of prudence to be used by investment officials shall be the prudent person standard described in Minnesota Statutes Chapter 118A. It will be applied in the context of managing an overall portfolio. Investment officials acting in accordance with this policy and exercising due diligence shall be relieved of personal responsibility for an individual security’s credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and the purchase and sale of securities are carried out in accordance with the terms of the policy. Investments shall be made with judgment and care, under circumstances then prevailing, which persons of prudence, discretion and intelligence exercise in the management of the City’s affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. B. Ethics and Conflicts of Interest Officials involved in the investment process shall refrain from personal business activity that could conflict with the proper execution and management of the investment program, or that could impair their ability to make impartial decisions. Officials shall disclose any material interests in financial institutions with which they conduct business. They shall further disclose any personal financial/investment positions that could be related to the performance of the investment portfolio. Officials shall refrain from undertaking personal investment transactions with the same individual with whom business in conducted on behalf of the City. C. Delegation of Authority Authority to manage the investment program is derived from Minnesota State Statutes, Chapter 118A and Brooklyn Center City Charter Chapter 6, Section 6.04 and is granted to the City Manager, City Treasurer, and Assistant Finance Director. Responsibility for the operation of the investment pr o g r a m m a y b e delegated by the City Manager to the City Treasurer, who shall carry out the program consistent with this policy. No person may engage in any investment transaction except as provided under the terms of this policy. The City Treasurer shall be responsible to the City Manager for all transactions undertaken and shall establish a system of controls to regulate the execution of all investment transactions. D. Training To ensure the competence of its investment officials, the City shall provide the opportunity for the officials to attend such investment training programs as are available and suitable. 4. Safekeeping and Custody A. Authorized Financial Dealers and Institutions A resolution shall be submitted to the City Council at least annually to designate depositories of City funds. This shall include institutions and dealers/brokers where accounts are maintained for banking services, purchase and sale of investment securities, and the custody of securities. The City Treasurer shall provide to each broker or institution a written statement of investment restrictions which shall include a provision that all future investments are to be made in accordance with Minnesota Statutes governing the investment of public funds, prior to completing an initial transaction, and annually thereafter. An annual review of the depositories shall be conducted by the City Treasurer. Requests for Proposals for banking services and custodian for investment securities shall be conducted on a periodic basis as defined in the Policy and Procedure on Requests for Proposals for Financial Professional Services. B. Internal Controls The City Treasurer is responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the City are protected from loss, theft, or misuse. The internal control structure shall be designed to provide reasonable assurance that these objectives are met. The concept of reasonable assurance recognizes that the cost of a control should not exceed the benefits likely to be derived and the valuation of costs and benefits requires estimates and judgments by management. Internal controls shall include the following: 1. Control of Collusion. Collusion is a situation where two or m o r e employees are working in conjunction to defraud their employer. 2. Custodial safekeeping. Securities purchased from any bank or dealer shall be placed with an independent third party for custodial safekeeping or held in an account with the Federal Reserve Bank of Minneapolis. 3. Avoidance of physical delivery securities. Book entry securities are much easier to transfer and account for since actual delivery of a document never takes place. Delivered securities must be properly safeguarded against loss or destruction. The potential for fraud and loss increases with physical delivered securities. 4. Clear delegation of authority to subordinate staff members. Officials must have a clear understanding of their authority and responsibilities to avoid improper actions. Clear delegation of authority also preserves the internal control structure. 5. Written confirmation of telephone transactions for investments and wire transfers. Due to the potential for errors and improprieties arising from telephone transactions, all transactions should be supported by written communications and approved by the appropriate official. Written communications may be via fax or email. Institutions and brokers/dealers shall be provided with a list of authorized signers. 6. Development of a wire transfer agreement with institutions and brokers/dealers. This agreement should outline the various controls, security provisions, and delineate responsibilities of each party making and receiving wire transfers. 7. Independent Audit. The City’s independent auditors shall conduct a thorough review of the City’s investment portfolio and transactions as part of their engagement. C. Delivery Verses Payment All trades where applicable will be executed by delivery verses payment (DVP). This ensures that securities are deposited in the eligible financial institution prior to the release of funds. Securities will be held by a third party custodian. 5. Suitable and Authorized Investments A. Investment Types Consistent with Minnesota Statutes Chapter 118A, the following investments will be permitted by this policy: 1. United States Securities: including bonds, notes, bills or other securities which are direct obligations of the United States, its agencies, its instrumentalities, or organizations created by an act of Congress, which carry the full faith and credit of the United States. 2. Commercial paper issued by U.S. corporations or their Canadian subsidiaries that is rated in the highest quality by at least two nationally recognized rating agencies and matures in 90 days or less. 3. Certificates of Deposits (Time Deposits) that are fully insured by the Federal Deposit Insurance Corporation. 4. Repurchase agreements and reverse repurchase agreements may be entered into with financial institutions identified by Minnesota Statutes Chapter 118A. Reverse repurchase agreements may only be entered into for a period of 90 days or less and only to meet short-term cash flow needs. 5. Securities lending agreements may be entered into with financial institutions identified by Minnesota Statutes Chapter 118A. 6. Minnesota joint powers investment trusts may be entered into with trusts identified by Minnesota Statutes Chapter 118A. 7. Money market mutual funds regulated by the Securities and Exchange Commission and whose portfolios consist only of short term securities permitted by Minnesota Statutes Chapter 118A. 8. Bonds of the City of Brooklyn Center issued in prior years, may be redeemed at current market price, which may include a premium, prior to maturity using surplus funds of the debt service fund set up for that issue. Such repurchased bonds shall be canceled and removed form the obligation of the fund. 9. General obligation bonds of state or local governments rated A or better by a national bond rating service. 10. Revenue obligations of state or local governments rated AA or better by a national bond rating agency. 11. The Minnesota Municipal Money Market Fund (4M) that was established by the League of Minnesota Cities to address the investment needs of Minnesota cities. C. Collateralization To the extent that deposits in bank accounts, certificates of deposit, and repurchase agreements exceed the available federal deposit insurance, collateral shall be furnished by the financial institution in accordance with Minnesota Statutes Chapter 118A. D. Maximum Maturities When purchasing investments, the Treasurer will attempt to match the maturity to future cash flow requirements. The City will not invest in securities maturing more than six years from the date of purchase. No more than ten percent of the City’s portfolio at any time shall be invested in securities with maturities of more than five years. 6. Reporting A. The City Treasurer shall prepare a monthly investment report to the City Manager which shall include a succinct management summary; a list of significant transactions such as purchases, sales, and maturities of investments; a list of investments by type, a list of investments by maturity, a calculation of average yield on the portfolio, and a statement of interest earned. This report will be prepared in a manner which will allow the City Manager to ascertain whether investment activities during the month have conformed to the investment policy. B. A statement of the market value of the portfolio shall be issued at least annually. This will review the investment portfolio in terms of value and subsequent price volatility. Reference:  City Council Resolution Nos. 2016-71; 06-120; 97-60; 90-105  Pr o v i d e e d u c a t i o n o n t h e C i t y ’ s i n v e s t m e n t po l i c y , p r o c e s s a n d p e r f o r m a n c e .  In v e s t m e n t p r o g r a m t h e r e s p o n s i b i l i t y o f C i t y Ma n a g e r , F i n a n c e D i r e c t o r , A s s i s t a n t F i n a n c e Di r e c t o r ◦ Pr e d o m i n a n t l y F i n a n c e D i r e c t o r  Br o k e r s a n d D e p o s i t o r i e s a l l a p p r o v e d b y C i t y Co u n c i l a n n u a l l y ◦ We l l s F a r g o , O p p e n h e i m e r  U. S . T r e a s u r i e s  U. S . A g e n c y N o t e s  Co m m e r c i a l P a p e r ( 9 0 d a y s o f l e s s )  Ce r t i f i c a t e s o f D e p o s i t  Re p u r c h a s e A g r e e m e n t s  Se c u r i t i e s L e n d i n g A g r e e m e n t s  Mo n e y M a r k e t F u n d s  Ge n e r a l O b l i g a t i o n B o n d s R a t e d A o r B e t t e r  Re v e n u e O b l i g a t i o n B o n d s R a t e d A A o f B e t t e r  Ma x i m u m m a t u r i t y o f 6 y e a r s  Mo n t h l y I n v e s t m e n t R e p o r t i n g  No p h y s i c a l d e l i v e r y o f s e c u r i t i e s – a l l p l a c e d wi t h a c u s t o d i a l a c c o u n t f o r s a f e k e e p i n g  Tr a n s a c t i o n s s u p p o r t e d w i t h w r i t t e n co n f i r m a t i o n s  In d e p e n d e n t a u d i t  De l i v e r y v s p a y m e n t ( s e c u r i t i e s d e l i v e r e d p r i o r to t h e r e l e a s e o f f u n d s ) - B r o k e r s w i l l e m a i l p o t e n t i a l i n v e s t m e n t s ( a l l t h e ti m e ! ) . A l s o c a n r e q u e s t i n v e s t m e n t q u o t e s f r o m br o k e r s f o r c o m p a r i s o n - B r o k e r s f e e s b u i l t i n t o t h e i n v e s t m e n t o f f e r i n g s .  Tr a d e s w i l l b e c o n f i r m e d b y b r o k e r a n d br o k e r w i l l p r o v i d e C i t y a t r a d e t i c k e t  Wr i t t e n a n d s i g n e d i n s t r u c t i o n s , t r a d e t i c k e t pr o v i d e d t o i n v e s t m e n t c u s t o d i a n ( W e l l s Fa r g o )  We l l s F a r g o C u s t o d y A c c o u n t e n s u r e s in v e s t m e n t i s d e l i v e r e d i n C i t y ’ s n a m e , ca p t u r e s i n v e s t m e n t i n c o m e s a n d p r o v i d e s re p o r t i n g / s t a t e m e n t s f o r a l l C i t y i n v e s t m e n t s . 20 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 Ja n u a r y 1 - 9 4 0 , 0 0 0 7 9 0 , 0 0 0 4 9 0 , 0 0 0 5 4 0 , 0 0 0 - - Fe b r u a r y 2 - 5 0 0 , 0 0 0 1 , 6 5 9 , 0 0 0 - - 3 4 0 , 0 0 0 - Ma r c h 3 - 1 , 4 8 0 , 0 0 0 8 1 9 , 0 0 0 2 4 5 , 0 0 0 2 4 5 , 0 0 0 5 0 0 , 0 0 0 - A pr i l 4 9 2 7 , 0 0 0 1 , 2 2 5 , 0 0 0 2 4 5 , 0 0 0 2 4 5 , 0 0 0 2 4 5 , 0 0 0 - - Ma y 5 2 , 2 3 5 , 0 0 0 2 4 5 , 0 0 0 3 9 8 , 0 0 0 3 8 0 , 0 0 0 4 1 5 , 0 0 0 - - Ju n e 6 2 4 5 , 0 0 0 5 9 1 , 0 0 0 9 8 0 , 0 0 0 1 , 9 4 4 , 0 0 0 7 4 5 , 0 0 0 - - Ju l y 7 9 9 0 , 0 0 0 - 2 4 5 , 0 0 0 2 4 5 , 0 0 0 1 , 2 4 5 , 0 0 0 - - Au g u s t 8 2 4 5 , 0 0 0 9 8 0 , 0 0 0 1 , 0 0 0 , 0 0 0 5 0 0 , 0 0 0 6 0 5 , 0 0 0 9 2 5 , 0 0 0 - Se p t e m b e r 9 2 , 5 1 0 , 0 0 0 7 3 5 , 0 0 0 4 9 0 , 0 0 0 - 2 8 5 , 0 0 0 5 7 0 , 0 0 0 - O c t o b e r 10 6 0 0 , 0 0 0 - 2 4 5 , 0 0 0 2 4 5 , 0 0 0 5 0 0 , 0 0 0 - - No v e m b e r 1 1 2 4 5 , 0 0 0 2 4 5 , 0 0 0 8 5 5 , 0 0 0 - 9 9 5 , 0 0 0 - - De c e m b e r 12 1 , 4 3 0 , 0 0 0 1 , 4 7 0 , 0 0 0 1 , 7 1 5 , 0 0 0 9 9 0 , 0 0 0 1 , 0 4 0 , 0 0 0 4 9 0 , 0 0 0 - T o t a l 9 , 4 2 7 , 0 0 0 8 , 4 1 1 , 0 0 0 9 , 4 4 1 , 0 0 0 5 , 2 8 4 , 0 0 0 6 , 8 6 0 , 0 0 0 2 , 8 2 5 , 0 0 0 - M a t u r i t i e s / C a s h F l o w s ( D o e s n o t a c c o u n t f o r i n c o m e ) Li n k t o : Ci t y C a s h F l o w F o r e c a s t - 1 0 , 0 0 0 , 0 0 0 2 0 , 0 0 0 , 0 0 0 3 0 , 0 0 0 , 0 0 0 4 0 , 0 0 0 , 0 0 0 5 0 , 0 0 0 , 0 0 0 6 0 , 0 0 0 , 0 0 0 To t a l 4M Li n e a r ( T o t a l ) Av e r a g e i d l e f u n d s d e c r e a s e d f r o m $ 2 4 . 8 m i l l i o n t o $8 . 1 m i l l i o n i n 2 0 1 7 Li n k t o : No v e m b e r 2 0 1 3 P o r t f o l i o Li n k t o : Ma r c h 2 0 1 8 P o r t f o l i o 20 1 3 – I n t e r e s t E a r n i n g s o f $ 1 2 6 , 9 5 9 20 1 7 – I n t e r e s t E a r n i n g s o f $ 6 7 7 , 0 7 4 No t e : C i t y i n t e n d s t o h o l d a l l i n v e s t m e n t s t o m a t u r i t y             Financial Commission Agenda Item No. 7  City Council and Financial Commission Budget Schedule for 2019-2020 June 4, 2018 Monday Work Session CAFR Presentation and Auditors Report July 16, 2018 Monday Work Session Capital Improvement Plan and Capital Project Funds July 30, 2018 Monday Work Session 2019 Budget Overview August 8, 2018 Wednesday Work Session General Fund – Department Requests August 20, 2018 Monday Work Session General Fund – Department Requests September 17, 2018 Monday Work Session General Fund – Recommended Preliminary Levy September 24, 2018 Monday Regular City Council Meeting Proposed adoption of preliminary levy and preliminary governmental funds budgets October 15, 2018 Monday Work Session Special Revenue Funds, Debt Service Funds Internal Service Funds October 29, 2018 Monday Work Session Utility/Enterprise Funds November 26, 2018 Monday Regular City Council Meeting Proposed adoption of the 2019 pay plan, 2019 cafeteria contribution and 2019 utility rates December 3, 2018 Monday Special City Council Meeting Public hearing on the recommended budget and levy followed by proposed adoption of final tax levies and budgets