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HomeMy WebLinkAboutMINUTES - 09241996 - D1 D. 1 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA DATE: September 24, 1996 MATTER OF RECORD The Board of Supervisors considered the Performance Report from Alfred P. Lomeli, Treasurer - Tax Collector. No action was taken. THIS IS A MATTER FOR RECORD PURPOSES ONLY NO BOARD ACTION TAKEN TREASURER--TAX COLLECTOR PERFORMANCE REPORT SEPTEMBER 24 , 1996 Tax Collector's OfficeContra Alfred P.Lomeli County Treasurer-Tax Collector 625 Court StreetCosta O } Joseph L.Martinez Finance Building, Room 100 ` Tax Collections Manager .�0. Box 631 County artinez,California 94553-1280 Nancy L.Webster (510)646-4122 Assistant Tax Collections Manager Joslyn Mitchell Tax Collections Supervisor i _ 4C September 24, 1996 Board of Supervisors 651 Pine Street Martinez, CA 94553 Honorable Members of the Board: It gives me great pleasure to present this report highlighting the achievements of this Department. The report points out that we are still #1 among six comparable counties in the following areas: People served per employee Dollars collected per employee Parcels collected per employee. The department also continues to do better than the statewide median for delinquency percentage In both secured and unsecured collections. Concerning the County Treasury, the investment pool continues to be conservative. For the past two years, Contra Costa County has received the highest ratings by Moody's and Standard and Poor's. This has resulted in the issuance of our Tax and Revenue Anticipation Notes at the lowest interest rate of any other county in the State. We are also proud to report that over the last four years, the County Treasury has exceeded its investment goals by $10.6 million. Since the Orange County financial crises, the State of California has implemented new legislation to safeguard public funds. One such measure is the formation of the Treasury Oversight Committee which is now in place in Contra Costa County. This Committee, which meets quarterly, reviews investment policies and procedures to ensure compliance with the law. /Sincerely, Alfred P. Lomeli, Treasurer-Tax Collector APL:gm • TABLE OF CONTENTS Section I Department Overview . . . . . . . . . . . . . . . . . . . . . 1 Section II Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Section III Customer Service . . . . . . . . . . . . . . . . . . . . . . . 9 Section IV Annual Performance . . . . . . . . . . . . . . . . . . . . . 10 Section V Challenges & New Directions . . . . g . . . . . . . . . 12 l • SECTION I DEPARTMENT OVERVIEW • • • DEPARTMENT OF TREASURER-TAX COLLECTOR I. DEPARTMENT OVERVIEW The Department of Treasurer-Tax Collector is mandated by state law to collect property taxes for all cities, school districts, special districts, and county government. In performing this function, the department seeks to serve the taxpaying public through the most efficient means of billing, collection and dissemination of information. The department is also mandated by state law with the safe keeping of county funds, school funds and special district funds. The department also administers a comprehensive investment program. The department has three (3) major program areas: Treasurer, Tax Collections, and Business License. The department's organizational chart is attached as Exhibit IA. The basic budget and staff for the department are distributed in the • following manner: Net Program Expenditures County Cost Staff Treasurer $ 588,514 $383,514 7.0 Tax Collections 1 ,825,220 285,603 21 .5 Business License 89,000 0 1 .5 Total $2,502,734 $669,117 30.0 Treasurer's Division -- The Treasurer's Division is the county bank and acts as the depository for all monies within Contra Costa County. It processes, records and accounts for all county district and agency funds. In addition, the Treasury also acts as the money manager and investment entity. It manages the County's cashflow and short term borrowings. Surplus funds are invested according to Government Code Sec. 53601 and the Treasurer's investment policy. • Tax Collections -- The Tax Collection Division is mandated by the State Revenue and Taxation Code to collect secured, unsecured, and supplemental taxes. The "secured" roll contains assessed property in which the tax levies are a lien against the property. Secured roll taxes are due annually in two (2) installments. The "unsecured" roll contains assessed property in which the tax levies are not a lien on real property, i.e., boats, airplanes, business property, and possessory interest. Unsecured roll taxes are due annually in one (1) installment. The "supplemental" roll contains both secured and unsecured (leasehold improvements) assessed property. Supplemental roll taxes are a one time billing capturing the difference in value between the lien date (March 1) and event date, on the secured and unsecured roll. Supplemental taxes are due in two (2) installments. Collection enforcement on secured roll taxes is performed by tax sales. Unsecured roll taxes are enforced by either A) physical seizure and sale of property B) suit in courts or C) summary judgments. The billing and collection of Transient Occupancy Tax is also • performed by this office. FY 1995-1996 TAX LEVY Parcel/Account Description Tax Lew Total Secured $846.8 million 302,000 Unsecured 32.8 million 60,000 Supplemental 12.0 million 18,000 Transient Occupancy Tax 1.0 million 3 Total $892.6 million 380,003 Five (5) year history of total tax levy is shown as Exhibit /B. 2 Business License -- Mandated by county ordinance to levy and collect a Business License Tax from person(s) or entities engaged in any business activity in the unincorporated areas of the county. Enforcement is performed by suit in courts. Total Business License revenue collected for fiscal year 1995-96 was $848,000. 3 N N n m �.. m Gy C M C z n rN A m r0 sn0� O p m n2rt� pYc m Z � arm a•�� ��a �z oyN yea .{ 2 NC .eO n0 O nAr mA x� a a ej H N ZW�^ mrr myfl nAq N ` 3{rt9i AmrffZ rA r yp O r r y mr"y pzz H nX yi z N y T C A CP G r�t1 y n 2 y L r 2 r S < r mA = n 2. -1 �c co, so D N Oro AA 'L 3'Oy p Zow N T mSp n 7C!GZ.4> vG mW 2r N 20 tm') AO-1 A N -4 ZmN- z Acm p:N O�sZ zzz030- 0 z� Z � o -{ N <z N 0 -+ m A 9 n. D r m 1 OA .0 0 o n v{ m m s 7e fD..ZI A Arb xv ,�'2 m P A q'rD �m Z y G7 N 3:00 m z<m n x OT mAp D O D�y D Cl rnC zITA z< f3 0p00 rZ� r(13 3 y oA� NZ EXBIBIT IA DZF Z> m 0 0 { is �' Y PROPERTY TAX LEVY 1 r C Y FY r . 91-92 $752,783 „ ' Y 92-93 $796,862r ' 93-94 $830,674 94-95 $860,356 $850 000E F 95-96 $891,730 ' s< � a= ya r 'ter � s w r a f4 G � 4 `r t 7 ar r L YK FI$CAL YEAR ` e %U f f l - EXHIBIT IB • • SECTION it RESOURCES • • • II. RESOURCES The department accomplishes its mandated activities by adherence to state laws. Automation of our tax collection system and installation of a voice response phone system have enabled the department to maximize efficiency and productivity without adding staff. We have an excellent dedicated staff as demonstrated by a low turnover rate; and have an exemplary affirmative action program as illustrated by our staff makeup. This department is an advocate for personal development. We give in-house training on electronic worksheets and we will be encouraging staff to attend P.C. classes that are offered by the County's Information Technology Department. We presently have staff membership in the California Association of County Treasurers and Tax Collectors, National Association of Treasurers and Finance Officers, California Municipal Treasurers Association and Toastmasters International. Treasury staff does continuing education on investments and money management to stay current with treasury functions. Staff participation in professional organizations is encouraged. In 1995 our sick leave usage was high at 79% due to long term illness. Extended absences resulted from a back surgery of one employee and a miscarriage of another. This, together with other serious and untimely illnesses profiles an unusually high usage. The department performs annual staff evaluations. The following breaks down the department's resources by functional area. TREASURER'S DIVISION Automation There has been a considerable advancement in "paperless" banking. Over 20% of state taxes and state disability insurance payments are directly debited from the Treasurer's bank account. This will move to 100% effective January 1 , 1997, in compliance with an Internal Revenue Service directive. Other direct payments include county federal taxes and supplemental Medicare premiums. Some revenue 4 iand reimbursement are also directly credited. Examples of these are Medicare and medical reimbursements, Housing and Urban Development (HUD) payments and scheduled state apportionments. The daily bank entries for the County's principal bank has been automated. This provides better and more detailed professional accounting and auditing records. Financial Resources This division is partially funded through investment service fees. Of the $588,514 spent in this division, $383,514 is required from the general fund. Gross Expenditures $588,514 Fees 205,000 Investment Service General Fund $383,514 Personnel Resources The following describes the seven (7) staff allocated in the Treasurer's division by job classification. 1 Chief Investment Officer 1 Investment Officer 2 Accountants 2 Account Clerks .5 Executive Secretary .5 Department Head The following describes the staff by affirmative action category: Male Female Total Percent White 2 2 28.5% Hispanic .5 1 .5 2 28.5% Filipino 1 2 3 43.0% Total 1.5 5.5 7 100% 5 Automation TAX COLLECTION DIVISION We have started two projects that will be completed in FY 1996-97. 1 . Upgrade of our payment processing hardware and software. 2. Replacement and upgrade of our voice response which is no longer supported by the vendor. Financial Resources This division is funded mainly through collection fee revenue. Of the $1 ,825,220 spent in this division, $285,603 is required from the general fund. Gross Expenditures $1 ,825,220 Collection Fees 1 ,112,000 Special District/Schools Fees 88,617 Misc. Dept., Collection Fees 14,000 Sale of Documents 12,000 Bad Check Fee 3,000 Sub-division Filing Fee State 235,000 Delinquent Cost State 75,000 Redemption Fee General Fund $ 285,603 Personnel Resources The following describes the twenty-one and one-half (21 .5) staff allocated in the Tax Collection Division by job classification. .5 Department Head 1 Tax Collections Manager 1 Assistant Tax Collections Manager .5 Executive Secretary 13 Account Clerks 3 Clerk Specialists 1 .5 Field Tax Collectors 1 Tax Collections Supervisor 6 • The following describes the staff by affirmative a action category. Male Female Total Percent White 3.5 12 15.5 72% Hispanic 1 .5 1 .5 3 13.9% African- American 1 0 1 4.7% Filipino 1 1 4.7% Asian 1 1 4.7 % Total 6 15.5 21.5 100% BUSINESS LICENSE DIVISION Automation The business license program performs the billing and collection functions through a personal computer. During the FY 1996-1997, we will be exploring the replacement of our antiquated system. Financial Resources The division receives 100% funding from revenues collected. Gross Expenditures $ 89,000 Fees 89,000 General Fund $ 0 Personnel Resources The following describes the one and one-half (1 .5) staff allocated in the Business License Division job classification. 1 Senior Clerk • .5 Field Tax Collector • The followingdescribes the staff b affirmative action category: Y Male Female Total Percent White .5 .5 33.3% African-American 1 1 66.7% Total .5 1 1.5 100% g SECTION III CUSTOMER SERVICE • • III. CUSTOMER SERVICE The tax collection function of the Department serves all taxpayers of Contra Costa County as well as the county, cities, special districts and schools. In performing its duties, the Department strives to avoid adversary relationships with the taxpayers by providing them with the best possible service. For example, workshops are conducted with title companies, the Assessor, Auditor and our office to better serve the needs and concerns of taxpayers. Our automated voice response system is available to the public 24 hours, 7 days a week. Taxpayers can access this system to obtain the status of taxes, amounts due and date of payment. The Treasury safe keeps all public monies, manages the cashflow and invests surplus funds. Its two largest clients consist of all the school districts and sanitation districts. The balances, which comprise over 60% of the clientele, include all county departments, trusts and • agencies. 9 SECTION IV ANNUAL PERFORMANCE • • • IV. ANNUAL PERFORMANCE Performance Indicators/Outcomes A. Objectives - To improve tax collections and reduce delinquencies. Performance indicator (1) -- The California State Controller's Office prepares an annual tax delinquency statistical report. This report provides delinquent secured and unsecured tax data from all counties in the state. . See Exhibits IV A(1) and IV A(2). Outcome - Contra Costa County has continuously remained below the state's median in delinquencies for secured and unsecured tax collections. For the fiscal year 1994-1995 the State secured tax median was 3.6% delinquent rate. Contra Costa County was 2.7%. For unsecured taxes, the state median was 4.4%. Contra Costa County was 2.7%. See • Exhibits IV A(3) and IV A(4). Performance indicator (2) -- Productivity survey conducted among six (6) comparable counties. Outcome - Contra Costa County ranked No 1 in a) people served by employee, b) dollars collected by employee, and c) parcels collected per employee. See Exhibits IV B, C, D. Contra Costa County has continuously maintained the highest level of productivity and performance with a very lean staff. B. Objective -- Provide an Investment Oversight Committee (IOC) to review the county's investment policies and monitor investment performance. Performance indicator -- The Committee has been formed and convenes quarterly. Outcome -- The Treasurer's Quarterly Investment Report as of • June 30, 1996, was reviewed in the first quarterly meeting of the committee in the current fiscal year. The Treasurer ensures 10 . compliance of all investment and treasury activities with all legal requirements. C. Objective -- To obtain the best investment return through safe and legal investment practice. Performance Indicator -- Monitor cash flows and prevailing market rates. Pro-active investment of surplus monies. 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Bell: ,rte rbWl, irC.yT3,..S H.2. � t �,9� �c�`�.r 'yr '� '' �'x�r,;r+s,• � ,� �✓r?�'a On f1 i>, � 1 t r✓a h :r�. '^"�: i s y r �T �:, n,,VNF.N j. W Ae i ?'y. ^e E r� r„pi '&` .. 3,4i ?,.5�. - fti R„r ? � �.x '��� f :M+ rr�3 �s� �- i 7 I EP'„£`#.fiNrc,-� url��Ms�.r �. r�✓'�v��.rr r r Y [� ', R a ',{.�V't.i'l i�.tt4 't A r Y � trr �' ��a E...l.xd3Ko.� 'r.�:���fix�� ca,k� �•�:a•+'�tn�+".w",..�,.... r�,r.r:;t. 33;; r.:L r, :"+w�,'`�',�Y,��4�:.�r?.�t,X.#f�`.e�".�?�..4�,.k�t��aeY.�aw''..2,::�Irat"�d8s7n�-.�''f i SECTION V CHALLENGES & NEW DIRECTIONS • • V. CHALLENGES AND NEW DIRECTIONS Challenges -- The Treasurer's reporting function has increased tremendously over the past ten months. Generally, these are in compliance with legally mandated publication of treasury information. The most significant report is the Treasurer's Quarterly Investment Report. Three have been published since December 30, 1995, and have been submitted to the Board of Supervisors. All county and agency borrowings also entail continuing legal disclosure requirements. Additionally, the progress towards "paperless" banking continues, as well as new Internal Revenue Service mandates. Tax Collection systems have a limited life span. Obtaining the necessary funding to stay with technological changes will be a constant challenge. New Direction -- The Treasurydivision is working on the 9 building and refinement of Treasury data/information base to enable and facilitate the generation of cashflow and investment reports. The Tax Collection division functions are regulated by state law. Changes in law could have adverse effect on the department. 12