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HomeMy WebLinkAboutReg 2020-10-05 Item 2 - Handout Distributed at Meeting - Preliminary 2021-2022 Biennial Budget CITY OF TUKWILA WASHINGTON PROPOSED BIENNIAL BUDGET 2021-2022 Elected Officials MAYOR: Allan Ekberg COUNCIL: Verna Seal Kathy Hougardy Kate Kruller Thomas McLeod Zak Idan Cynthia Delostrinos Johnson POPULATION: 21,360 ASSESSED VALUATION: $7.63 Billion This page intentionally left blank ǝźź 2021 2022 PROPOSED BIENNIAL BUDGET TABLE OF CONTENTS Page I. INTRODUCTION ................................................................................................................................. 1 II. BUDGET SUMMARY General Fiscal Environment ........................................................................................................... 7 Budget Development ...................................................................................................................... 9 Priority-Based Performance Measures ............................................................................................................... 13 Governmental Funds - Overview .................................................................................................. 25 6-Year Financial Plan ................................................................................................................... 27 General Fund Maintenance and Operations Detail ....................................................................... 28 Debt Service Summary ................................................................................................................. 29 General Fund Revenue, Expenditures and Fund Balance ............................................................ 31 General Fund Major Revenue Sources ........................................................................................ 32 General Fund Major Expenditures ................................................................................................ 37 General Fund Expenditures by Department Summary .................................................................. 39 General Fund Expenditures by Type Summary ............................................................................ 41 III. GENERAL FUND DEPARTMENTS Legislative, Executive, Judicial City Council .................................................................................................................................. 43 ........................................................................................................................... 47 Municipal Court ............................................................................................................................ 61 IV. GENERAL FUND DEPARTMENTS Programs and Services Parks and Recreation ................................................................................................................... 71 Community Development ............................................................................................................. 97 Police Department ....................................................................................................................... 113 Fire Department........................................................................................................................... 133 Public Works Department ............................................................................................................153 V. GENERAL FUND DEPARTMENTS Support Services Administrative Services Resources.............................................................................................. 169 Fi ............................................................................................................................ 187 Non-Department Expenses (Dept. 20). ........................................................................................ 195 Contingency Fund ............................................................................................................ 197 VI. SPECIAL REVENUE AND CONTINGENCY FUNDS Lodging Tax ............................................................................................................................199 iii Drug Seizure ............................................................................................................................203 VII. DEBT SERVICE Various Debt Service ...................................................................................................................205 General Obligation Bond Debt Service Chart ...............................................................................208 Schedule of Prior, Existing, and Future Anticipated Long-Term Debt Service. .............................210 VIII. CAPITAL PROJECTS Residential Street ........................................................................................................................211 Bridges & Arterial Streets ............................................................................................................215 Land Acquisition Rec & Park Development ..................................................................................221 Urban Renewal ............................................................................................................................225 General Government Improvement..............................................................................................229 Fire Improvement ........................................................................................................................233 Public Safety Plan .......................................................................................................................235 City Facilities ...............................................................................................................................239 IX. ENTERPRISE FUNDS Water ............................................................................................................................241 Sewer ...........................................................................................................................251 Golf Course .................................................................................................................................259 Surface Water..............................................................................................................................265 X. INTERNAL SERVICE FUNDS Equipment Rental & Replacement ...............................................................................................275 Self-Insured Healthcare Plan .......................................................................................................281 LEOFF I Retiree Self-Insured Healthcare Plan ............................................................................285 .......................................................................................................................289 iv City of Tukwila Allan Ekberg, Mayor 6200 Southcenter Boulevard Tukwila, Washington Tel 206-433- www.tukwilawa.gov Dear City Council and Tukwila Community, The year 2020will be a year that we all remember as time that tested us all:dealing with a pandemic, financial difficulties, social reconciliation, and responding to the ongoing needs of our community. The year 2020 will also be a year that we all remember as a time that we showed our resilience as a community, as we stood together to face these difficulties, to feed our senior and families, to keep vital public services of police, fire, public works and our courts open and responding to the community needs. I am proud that we became a virtual city hall in 24 hours and continued to provide excellent public service. I will remember 2020 as a time that we were tested and became stronger. Due to the collaboration of the Council, the City was able to respond early and make difficult financial and service decisions that placed the City in a better place to create a balanced 2021-2022 budget that upholds our city’s values of caring for our community, professionally serving our residents and businesses and being responsive to our youth, families and seniors. We all knew that this 2021-2022 Budget development was going to have its challenges. Our revenues have not fully recovered from the financial downturn and our service levels are still not back up to our 2019 levels. We also knew that the 2021-2022 Budget was an opportunity to reimagine our local government; with a focus on providing continued human services support for our residential community; to continue implementing our equity policy, unburdening our police department; to continue to invest in future generations for infrastructure, safe facilities and technology that will keep us resilient through any future challenges. This Budget Reflets our Values and Equity Policy We have often said that a budget is a reflection of our values and that is what we have done in this budget process. First, we are guided by our City’s Adopted Strategic Plan which articulates our vision of Tukwila as the City of Opportunity, the Community of Choice; our mission: To provide superior services that support a safe, inviting and healthy environment for our residents, businesses and guests; and our core values: Caring, Professional and Responsive. These are accomplished through our strategic goals of: 1.A community of inviting neighborhoods and vibrant business districts 2.A solid foundation for all Tukwila Residents 3.A diverse and regionally competitive economy 4.A high-performing and effective organization 5.A positive community identity and image 1 2021–2022Biennial Budget City of Tukwila, Washington Then we lead with an equity lens based on the City’s adopted Equity Policy in Resolution 1921 that clearly states the City’s commitment to being an inclusive community that provides equal access to all. We agree that equity means eliminating systemic barriers and providing fair access to programs, services, and opportunities to achieve social, civic and economic justice within the City of Tukwila. This budget works to promote the six policy equity goals in order to achieve equitable access to opportunities and services in the City of Tukwila. The City’s Equity and Social Justice Commission, along with the staff Equity Policy Implementation Committee (EPIC) are leading the work to implement the Equity Policy, which includes the following goals: 1. Our City workforce reflects our community. 2. Community outreach and engagement is relevant, intentional, inclusive, consistent and ongoing. 3. All residents and visitors receive equitable delivery of City services. 4. City government is committed to equity in the decision- making process. 5. Equity serves as a core value for all long-term plans moving forward. 6. The City will build capacity around equity within City government and the broader community. The Budget Reflects our Priorities The Council adopted Priority Based Budgeting in the 2019-2020 Budget process and this will be the second biennium of implementation. The City has completed evaluating all programs using the City’s strategic plan and priorities and added in performance measures across all departments to help gauge our success in achieving our priorities. The budget provides more support for higher ranked programs. The Budget Reflects the Council Priorities The City began preparing for this year’s budget process first through the Council retreat in February 2020 and a budget workshop in June where the Council provided individual ideas and common themes, such as: Evaluate and provide options for affordable service levels Consider restructuring of City organization if needed Focus on the needs of the residential community Emphasize equity and social justice Provide transparency and communication with Council and the community In passing Resolution 1987 authorizing the Mayor, City Administrator, or Designee to implement various cost- saving measures to address revenue shortfalls due to the COVIC-19 Pandemic, which provided authorization for cost saving measures in 2020, the Council laid the foundation for continued collaboration and communication as well as twice monthly reports. These reports and other regular updates have provided the community with clear transparency on the impacts of the Covid-19 pandemic on the community and city services and finances. The City Council hosted a public listening session in August. Comments and questions were raised around rethinking public safety and policing, elevating immigrant and BIPOC perspectives, considerations of creative revenue sources, funding health and human services, fire staffing, and more. The 2021-2022 Mayor’s Proposed Budget All of these efforts guided the preparation of this budget. Whereas the full budget is over 200 pages, there are some key highlights I would like to bring to your attention. 2 2021–2022Biennial Budget City of Tukwila, Washington City is in a Good Healthy Financial Condition The 2021-2022 Proposed Budget is balanced and meets the Council adopted goals for Contingency and Ending Fund balances. There is no ongoing draw-down of the required 10% adopted contingency. This is an amazing achievement by everyone throughout our City and community. Due to the early action of the Council, the tremendous sacrifice by our non-represented staff and most of our labor partners, the City is in a good financial condition in 2020. While in May of this year we initially projected the need to use $4.8 million in contingency for this year alone, I am proud to share that we only need to spend approximately $700,000 from contingency this year. And, even with utilizing this amount of contingency on a one-time basis, we still approach 2021 and 2022 with contingency and reserve funds higher than the Council’s adopted policies.I want to personally thank all our employees for their faith in working collaboratively to solve these difficult financial issues. Due to these sacrifices and the better financial health of the City, I plan to restore service hours to the public and eliminate the temporary furloughs for our employees across all of our departments starting on November 1, 2020. I have seen the negative impact of these reduced service levels in all parts of our city, such as backlogs in our permit center and overburdened staff in information services. I am grateful for the patience the public has shown and the grace our employees have given to all of us during this time. I am proud to be able to reopen all city services back to their normal operating hours on November 1, 2020. While the normal operating hours will be achieved, due to the pandemic, staff who can telecommute will continue to do so at least through the end of this year. As it is currently, City facilities will remain closed to the public through the end of 2020. This budget does fund existing staff at normal operating hours through 2021 and 2022. Budget Supports Key Initiatives Protects the most vulnerable – The Proposed 2021-2022 budget maintains the level of funding and staffing for human services, continues the additional HB 1406 (“Encouraging investments in affordable and supportive housing”)funding the Council authorized in 2020, maintains our support for feeding our seniors and families, continues our support for small businesses, and assumes the new initiative to support additional affordable housing funds allowed by HB 1590. This continues Tukwila’s strong commitment to residents and businesses. Continues implementation of the Equity Policy – The City plans to continue fully implementing the Council adopted Equity Plan that is focused on “Reducing barriers for all people.” This includes funding for ongoing training, policy changes, improved outreach and use of the equity tool kit in decision making. Reimagining police services – The Tukwila Police Department is a leader in implementing best practices in community policing. The City was one of the first in the state to implement body cameras for all officers. Through early adoption of the training, policies, practices and oversight contained in statewide Initiative 940 (Police Training and Criminal Liability), the department has led the way. The Police continues this leadership in 2021 by starting the “Mental Health Professional” pilot project using drug seizure funds in 2021 and assuming its success, expansion in 2022 with general fund support. I am personally excited to see the success of this program to appropriately address mental health and other issues within our community. While we have also opened our new Justice Center, along with the Court, we will engage the community to create an even more community-oriented police and justice system. Maintains Current Level of Fire Services – The Fire Department remains a Tier 1 priority program in this budget and we will continue to protect public health and safety service as our community expects and deserves. Tukwila Fire Fighters provide fire protection, prevention and emergency medical services that consistently perform among the highest of their peers throughout the region. Tukwila Fire Department has one of the fastest and most consistent response times in South King County in aid and fire calls. 3 2021–2022Biennial Budget City of Tukwila, Washington No additional service or employee reductions – There are no additional service, layoffs, furloughs or pay reductions planned in the Proposed 2021-2022 Budget. Some previously frozen positions in 2020, are being filled in 2021 to meet the community service demand. This is a testament to the hard work done by all our employees across all our departments to better manage expenditures and to collectively share the burden of this financial challenge. Restoring service levels – There are several areas in which the City is now able to restore services and thaw formally frozen positions, such as in the permit center and the streets department. This will provide much needed assistance to the public. There are no additional service, layoffs, furloughs or pay reductions planned in the Proposed 2021-2022 Budget. Continue to invest in infrastructure for future generations – We all know that we need to maintain and improve the public infrastructure of utilities, bridges, and roadways. This budget continues these investments in the following ways: Utilities – this budget increases the level of investment to implement strategic plan goals of upgrading facilities, making them more resilient, ensuring future water storage for our community, improving fish passage, and maintaining our levees. Street Overlays – the Proposed 2021-2022 budget restores overlays to originally planned levels of $1.4 million per year to maintain our high pavement rating. I am proposing to use some one-time contingency funds, funds that are above the council’s adopted 10% goal, for this one-time purpose to take advantage of a favorable bidding environment. 42Ave South Bridge design is planned to move forward with initial 30% design to ensure we are nd competitive for grants at the state and federal level. Our state legislators and funding partners all recommend moving forward with design to be more competitive for grants and future funding for this deficient bridge into our Allentown community. We plan to use the already budgeted matching funds to achieve 30% design. The Council has the option to consider using one-time contingency funds to move beyond 30% to a 100% design in the future, and if grants become available. Continue investments in safe, efficient facilities for first responders – The public entrusted the City with additional resources to support the Public Safety Plan and the City has been good stewards of these funds. The projects are on-time and on-budget and some have already opened. This budget continues that commitment. Opened the Justice Center and Fire Station 51 – on-time and on-budget. Will open new headquarter Fire Station 52 in 1 Quarter 2021 – on-time and on-budget. st Phase I - Public Works Fleet and Facility services is planned to go out to bid this year to take advantage of a competitive bidding environment and then begin construction to be completed in 2021. This will move our staff to a seismically safe building that will also meet regulatory standards. Continue City’s investments in technology and new robust systems – The City Council’s investment in technology three years ago, which included moving most services to the Cloud and providing laptops for all employees, allowed us to quickly move to the new normal of online services due to the pandemic. Tukwila remains a leader in providing online and remote services to our customers in a seamless fashion. Some of the highlights include: Implemented a new online permit system in Sept 2020 Police records will soon be transitioned online to the next generation system 4 2021–2022Biennial Budget City of Tukwila, Washington Plan to invest in a much- needed new online financial system in 2021, replacing our antiquated and inefficient accounting system These are just some of the key highlights of the ongoing resource commitments made in the Proposed 2021- 2022 Budget. To be sure, hard decisions were made. We were unable to restore all of the frozen positions, which will affect many departments in the City. A significant reduction in seasonal labor is also included in this budget and will remain that way until revenues return to pre-pandemic levels, which will continue some service reductions in areas such as Streets and Recreation. Additional cuts were made in travel, training, and employee recognition, which will affect the organization. We also recognize that there will be key future decisions that must be dealt with head on in the next biennium, including the ever-increasing cost of health care, ensuring a long-term, financially stable fleet fund, as well as long-term ongoing streets and facilities maintenance and repairs. Finally, the City must identify a long-term solution for funding our superior level fire service to the community. Though I believe that we will continue to be challenged in the coming biennium with reduced revenues, I am confident that the Administration and Council will collaborate to make these tough decisions. I am very proud of how our community has weathered this pandemic to date. I have seen neighbors helping neighbors, donating food and other much-needed supplies, volunteering at the Tukwila Pantry and Stillwaters to ensure basic needs are met in our community, while practicing good social distancing and mask wearing. It is with this same spirit that I present the Proposed 2021-2022 Budget to the community and Council. I look forward to working with all of you to finalize the document and set the roadmap for the next biennium. Sincerely, Allan Ekberg Mayor 5 2021–2022Biennial Budget City of Tukwila, Washington Thispageintentionallyleftblank 6 2021 - 2022 Biennial BudgetCity of Tukwila, Washington BUDGET SUMMARY This section summarizes the 2021-2022 by a discussion of the budget development process,sed Budgeting. The reader is encouraged to refer to other sections of the budget for more details. GENERAL FISCAL ENVIRONMENT Effective budget and financial policies are developed gradually over a period of time in response to long-term fiscal and social-economic conditions. Accordingly, this document responds to both the -economic conditions and those anticipated in thefuture. e economic down periods in the cycles have generally been less severe for Tukwila than for other revenues are flattening, by slowing the rate of growth in the General Fund and increasing some revenues, the City is still able to ensure that reserve levels exceed policy requirements. We enter this new biennium in unprecedented times. Due to the coronavirus pandemic, cities throughout the region and country are facing budget shortfalls due to the public health need for people to stay home. This reality has led to both temporary and short-term business closures, furloughs,and layoffs in a variety of industries, delays and delinquencies in tax payments and reduced utility consumption, resulting in reduced fees. While Tukwila experienced an unprecedented loss of revenues in 2020, the revenues rebounded in the second half of the year better than expected. The City initially projected the need for $4.8 million in contingency to balance the budget in 2020. A better revenue forecast, coupled with departments holding the line on spending, the City now anticipates using only $700 thousand, or less, of contingency in 2020. Additionally, the City has not budgeted the use of contingency to balance the next biennium. There are a lot of economic opportunities in the coming biennium, and we expect to see the economy continue to improve. The Seattle region is highly in demand by employers and homeowners, with thousands of people relocating to the region annually and one of the highest demands for housing in the City actually saw an increasein demand for permits, which continued through the end of the year. The construction industry continues to be strong and is expected to be so through the biennium. Additionally, 234 acres of land ripe for development lies within the Tukwila South section of the urban center. Investments over the past few years in the Southcenter District are starting to come to fruition, and a neighborhood is blooming, realizing the vision of the Southcenter neighborhood as a residential, commercial and employment hub with significant amenities. Challenges for the future remain. The hardest-hit industries, such as hospitality, may not be back to pre-pandemic levels for five years. Other sectors are assumed to be back within the coming biennium. The most critical factor for an economic rebound globally and here in Tukwila will be avaccine to combatthe pandemic. However, Federal, state and county governments continue to devolve services down to cities and there is no evidence the trajectory will slow or change anytime soon. Agencies are no longer the partners they once were in funding critical infrastructure projects. Over the past several years the City has leveraged hundreds of millions in federal and state dollars to accomplish road and 7 2021 - 2022 Biennial BudgetCity of Tukwila, Washington other projects, but these dollars are becoming scarcer. Further, health care costs continue to increase. Like every other city and all 39 counties in the state, revenues continue to be constrained by the 1% streamlined sales tax mitigation payments totaling approximately $1.1 million annually. With the loss of this ongoing revenue source, coupled with the lack of growth in sales tax revenue, the City can no longer continue to offer the same high level of service. The City is faced with some very difficult choices to balance the 2021 2022 biennium. This budget has kept this reality in mind and is crafted to ensure the City remains in the best fiscal healthpossible. 8 2021 - 2022 Biennial BudgetCity of Tukwila, Washington BUDGET DEVELOPMENT The 2021 -2022 biennial budget is fiscally prudent with no expected ongoing drawdowns to our general fund balance or the contingency reserves. With the lack of growth in sales tax revenue and the loss of the streamlined sales tax mitigation payments, as well as the economic realities associated with the pandemic, the City took a multi-pronged approach to align revenue and expenditures. Some positions remain frozen and will not be hired until revenues return to pre-pandemic levels. The City has significantly reduced extra labor, continues to limit overtime and has virtually eliminated all travel, conference registrations and the like. Departmental budgets are reduced by 5 to 10% from the 2020 budget. PRIORITY BASED BUDGETING Priority Based B-driven budgeting process that will better show how resources are allocated to the programs and services that provide the greatest value to our residents. was to apply the process to the General Fund for the 2019-2020 biennium.The second phase of the implementation was to apply PBB to the Enterprise Funds for the 2021-2022 biennium. Please note that due tolack of resources during the COVID-19 pandemic in 2020 that programs for the Enterprise funds were not scored into tiers. The City expects to complete this part of Phase 2 during the next budget cycle. PBB helps the City and the community evaluate how w adopted Strategic Plan and community priorities, and engage in strategic decision-making regarding funding, adding, and/or eliminating programs and services. The foundation of the process is to: : Prioritize servicesEvaluate the relative importance of individual programs and services rather than entiredepartments. : Do the important things wellIn a time of revenue decline, a traditional budget process often attempts to continue funding all the same programs it funded last year, although at a reduced level. The priority-driven budgeting process focuses on identifying the services that offer the highestvalue. : Question past patterns of spendingAn incremental budget process does not seriously question the spending decisions made in years past. The priority-driven budget process puts all the money on the table to encourage more creative conversations aboutservices. : Know the true cost of doing businessFocusing on the full costs of programs ensures that funding decisions are based on the true cost of providing aservice. : Provide transparency of community prioritiesWhen budget decisions are based on a well- interpretation. : Provide transparency of service impactIn traditional budgets, it is often not entirely clear how funded services make a real difference in the lives of citizens. Under priority-driven budgeting, the focus is on the results the service produces for achieving communitypriorities. : Demand accountability for resultsTraditional budgets focus on accountability for staying within spending limits. Beyond this, priority-based budgeting demands accountability for results allocation. Evaluating programs based on their influence in achieving the Strategic Goals: incorporates mandates, reliance on the city to provide the program, cost recovery, portion of the 9 2021 - 2022 Biennial BudgetCity of Tukwila, Washington communityserved,andchangeindemand.Programswerealsoscoredbasedonability toachieve community and/or good governance results. All department scores were reviewed by peer review teams as part of a quality control process. Program Inventory: The first step of the PBB process wasto establish a program inventory that encompassedall the activities the City performs. Each department developed a comprehensive list of programs and services offered. Each programwas then classified as either a community-based or governance-based program. Governance- municipal organization. The complete list of programs can be found in theappendix. Personnel Costs and FTE: Once the program inventory was developed, the next step was to input is spent on specific programs. These percentages were then used to allocate personnel costs to programs as well as calculate the allocation of full-time equivalence (FTE). Employee time is classified by FTE, on a scale of 0-1 (with 1 being the equivalent of a full-time employee). Non-Personnel Costs: Non-personnel cost types were also allocated in the model. Non-personnel costs include supplies, services, intergovernmental, and capital. Program Scoring: The next step to PBB was to score each program on several dimensions. Staff scored each program on five basic program attributes (BPAs), using a scale of 0-include: Level of programmandate Reliance on the City to provide theprogram Cost recovery of theprogram Portion of the community served by theprogram Change in the demand for theprogram Next, each program was scored of community programs), or five governance goals (in the case of governance programs). Each -4 scale. The community program Strategic Plan goals are as follows: A community of inviting neighborhoods and vibrant businessdistricts. A solid foundation for all Tukwilaresidents. A diverse and regionally competitiveeconomy. A positive community identity andimage. Thegovernance program goals are: Ensure City facilities are safe, efficient, and inviting to thepublic. Continue to innovate and develop as an organization and support individualgrowth. partnerships. efforts. Ensure the long-term fiscal sustainability of theCity. Program Rankings Tiers 1, 2, 3 & 4 The analysis described above resulted in a final score for each program. The score was developed goals, and for the level of mandate identified within theBPA analysis. 10 2021 - 2022 Biennial BudgetCity of Tukwila, Washington The final product splits programs into four tiers and provides a visual representation of how much money is being spent on the programs that fall into each tier. In this representation, the first tier (T1) identifies programs with the most contributing attributes. The fourth tier (T4) identifies the programs with the lowest relative connection to the results and other attributes. It should be noted that while a program mayfall into the fourth tier, it may be mandated at either the state or federal level to provide the program. The full list of programs can be found in the appendix. All programs that are mandated at either the state or federal level are noted. The followinfrom 2019through2022 on programs that fall into each tier. The length of the bar indicates total dollars budgeted, with the longer bars representing a higher budgeted amount. Tier 1 program strategic goals, followed by the other tiers. Tier 4 programs are also important, and may reflect strongly-held community values, but receive a lower relative rank using thePBB scoring framework. An example of a tier 1 program is Police patrol services. This program scored a four against all strategic goals and also scored a 4 against most of the BPAs. An example of a tier 4 program is court hearings, a program identified bythe Municipal Court. While this particular program may indirectly impact the strategic goals, there is no direct linkage between court hearings and the strategic goals. However, this program is a necessary function of City government. Anyone cited within the City limits has a right to a court hearing and is mandated at both the federal and statelevel. programs and services that have been identified as most critical. Across all program types, the City is currently providing the greatest level of resources to tier 1 and tier 2 programs, with $38.4million and $39.5 millionallocated to tier 1 and tier 2 programs in 2021 and 2022 respectively. Analyzing the data from a different perspective, the charts below show how programs are allocated by tier at a department level for the current budget biennium (2019-2020) and the proposed budget (2021-2022). Public safety will continue to be not only havethe largest allocation of resources but also have the biggest allocation to tier 1 programs. 11 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Program Allocation By Department 2021-2022 Police Fire Community Dev Public Works Mayor City Council Recreation Street Maint Finance Park Maint Admin Svcs Municipal Court $0$2$4$6$8$10$12$14$16$18$20$22$24$26$28$30$32$34$36$38$40 Millions Tier 1 Tier 2 Tier 3 Tier 4 12 2021 - 2022 Biennial BudgetCity of Tukwila, Washington PERFORMANCE MEASURES Performance measures are tools put in place by program staff and managers and reviewed by City leadership to assure alignment between programs and City goals. These measures are select points of data that represent the work performed within departments in a way that can track the effectiveness of programs over time. S.M.A.R.T. goals track Specific, Measurable, Achievable, Realistic, and Timely objectives set forth by department heads. The objective of a SMART goal is to tell exactly what is expected, why it is important, who is involved, when it is going to happen, and which attributes are important. Such goals have a much greater chance of being accomplished as compared to general goals. Budgeting (PBB). Because the City is still in this transition phase, the performance measures below measures over time in subsequent budgets. Additionally, since 2021 is the first year these performance measures are reported, many of them will be blank. However, departments have determined target results and the City will begin tracking actual activity for most measures beginning January 2021. WHY MEASURE PERFORMANCE? Measuring performance provides a quantifiable way in which to recognize successes and areas needing strategic plan goals and allow City stakeholders visibility into how the goals are being accomplished. By past indicators and future plans. Performance measures offer transparency and allows the public to hold the City accountable. The report provides insight into costs, accomplishments, and areas of improvement over time. FORMAT OF REPORT Performance measures provide a logical connection between City resources and desirable community outcomes. If the City devotes resources to a service area, then it should be able to achieve desired outcomes in line with the Council goal of that service area. Each service area includes a performance measures chart of City inputs, outputs, and outcomes. Each section provides a description of why the specific measures were chosen, how the City is performing and how the City is working toward achieving desired outcomes. 13 2021 - 2022 Biennial BudgetCity of Tukwila, Washington GOAL: A COMMUNITY OF INVITING NEIGHBORHOODS AND VIBRANT BUSINESS DISTRICTS A high performing and effective organization can be measured by monitoring the following objectives: Cultivate community ownership of shared spaces. Build a broad and collaborative approach to preventing crime and increasing the sense of safety. Focus City efforts and investments on creating a connected, dynamic urban environment. Use City efforts and investments to realize established visions for specific sub-areas. Build and maintain public infrastructure that supports a healthy and attractive built and natural environment. MEASURE20192020Target Percent of reported potholes repaired each year.**100% The City Percent of safety camera tickets that reach prioritizes **80% disposition within 120 days. safety of Achieve training and certification requirements to employees, *75%100% maintain Rescue Squad with Zone 3 partners. residents, and Percent of Tukwila high-risk buildings (schools and structures apartments) reviewed annually to ensure they **10% have current pre-fire fire plans. -to-On scene Decrease ** time by 5% as compared to 2019/2020 average.by 5% Percent of code enforcement requests for action **90% responded to within 3 business days. Percent of code enforcement violations served to property owner via written communication within **90% 10 business days. Percent of eligible fire department personnel who 100%100%100% maintain EMT certification annually. Percent of Fire Investigators who maintain 100%100%100% City personnel investigator training requirements annually. are prepared to Percent of fire apparatus and equipment including respond to all 100%100%100% SCBAs that are tested annually per L&I standards. types of Percent of commissioned officers who fulfill the emergencies training requirements set forth by LETSCA **100% (Initiative-940) while maintaining all other mandated training requirements Percent of city vehicles maintained on schedule.**100% Maintain compliance with Washington So Administrative Code (WAC) for inspection, 80%80%100% cleaning, and replacement of all personal The residents protective equipment (PPE). 14 2021 - 2022 Biennial BudgetCity of Tukwila, Washington are assured Percent of current stormwater structures inspected **100% that they live in on schedule every two years. a safe and well- Percent of scheduled valve and hydrant **100% maintained inspections performed annually. community Percent of restrooms cleaned daily at high-quality **75% services levels. Percent of building maintenance work orders **100% responded to within 3 days. Road and Street Administration maintains the traffic control and safety devices of the transportation network.This program is committed to the repair of 100% of reported potholes each year. Safety Cameras Case Flow Managing the takes determination and dedication.Through reporting, the court will track the percentage of safety camera tickets that reach disposition within 120 days. The goal is an 80% completion rate. As an additional point of interest, the program will note the number of violations committed by Tukwila residents The Fire Department is an all hazard service, providing first tier emergency response to incidents involving fire, emergency medical services, motor vehicle accidents, hazardous materials, rescue, and Rescue Squad fulfills non-emergency service requests as well. Theprogram aims to maintain certification requirements to enable continuation membership with Zone 3 partners. Police Patrol Services isresponsible for responding to the immediate needs of the Tukwila community. By providing a constant presence, both during and between calls for service, this program houses the City's law enforcement first responders. The employees assigned to this program are also tasked with nearly all facets of police work, requiring a high-level of expertise and training. Code Enforcement ensures that properties remain for land use, zoning, building, housing, landscaping and environmentally sensitive areas. The following measures will help determine success (1) Respond to complaints or request for action within 3 business days, and (2) provide written notification of violation to the property owner within 10 businessdays. Pre-Fire to The Fire Departmentprogramstrivesreview 10% of all Tukwila high-risk buildings (schools and apartments) annually to ensure they have current pre-fire fire plans Training One of the requirements of firefighter staff is to receive ongoing , including emergency medical technician (EMT) certification. The department will ensure that 100% of eligible fire department personnel will maintain EMT certification annually. Fire Prevention Investigation Theprogram strives to determine the originand cause of fires, and includes report writing and court preparation. Fire prevention staff aim to maintain all applicable investigator training requirements annually. Personal Protective Safety within the Fire Department is a top priority, including maintenanceof Equipment (PPE). Fire continues to ensure 100% of fire apparatus and equipment including SCBAs are tested annually per Washington State Department of Labor & Industries standards. Training Program ThePoliceDepartmentcoordinates and tracks all training conducted for the Department. For new officers, this means coordinating their academy experience. For existing staff, the state requires all officers to attend 24 hours of in-service training every year. 15 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Vehicle Maintenance An important program of the Fleet Fund is . Fleet has set an expectation that they will complete 100% of the scheduled vehicle maintenance on time in both 2021 & 2022. Equipment Maintenance & Replacement, Fire is responsible for whichentails cleaning and minor repair ofapparatus, small tools, SCBA, and other specialty equipment. The target is to maintain 100% compliance with Washington Administrative Code (WAC) for inspection, cleaning, and replacement of all personal protective equipment (PPE). Surface Water Theprogram provides for engineering studies, preliminary engineering, construction, and maintenance of public surface water and drainage facilities to include control and monitoring of storm and surface water quantity and quality. The annual goal is to inspect 100%of all surface water structures every two years. Water Utility The mission of the is to operate and maintain a water distribution system that will provide residential, commercial, and industrial customers with high water quality, adequate capacity and pressure, at economical costs. A key program of the Water department is the valve & hydrant maintenance inspections. Flushing fire hydrants and ensuring valves turn and water is disbursed at expected pound-force per square inch (PSI) is paramount to ensuringthe safety of City residents and that city infrastructure is operating at the level of expectation. The Fire Department is relying on city staff to ensure proper functionality of all fire hydrants. The Water Utility has an expectation of completing 100% of valve & hydrant maintenance inspections annually. The function of the Facility Maintenance division is to preserve all City buildings through a preventive maintenance, repair, and operating program in order to provide a safe, pleasant, and productive work Facility Cleaning/Custodians environment for City staff and clients. The program aims to clean 75% of Facility Improvements all restrooms daily at full-service cleaning level. The program strives to respond to 100% of building maintenance work orders within three days. 16 2021 - 2022 Biennial BudgetCity of Tukwila, Washington GOAL: A SOLID FOUNDATION FOR ALL TUKWILA RESIDENTS A solid foundation for all Tukwila residents can be measured by monitoring the following objectives: Partner with organizations that help meet the basic needs of all residents Strive for excellent education, vocational supports, and personal growth opportunities through effective partnerships and City services. Encourage maintenance, improveme Work to eliminate systemic barriers and provide equitable access to opportunities and services MEASURE20192020Target The City Number of equity policy priorities that are achieved prioritizes 343 annually. equity for all Number of residents who receive housing assistance per year.**?? Tukwila provides programs that Number of residents who receive minor home meet the needs repair assistance per year.**?? of all residents Successfully launch pilot Mental Health 5 per Practitioner Program and involve contracted MHP ** month -in- Tukwila Percent of employees that are satisfied with their residents, work in Tukwila Parks, Recreation, and Golf visitors and **80% Department based on results from a quarterly employees can survey. reach their full potential Equity Community Engagement division focuses on among all Tukwila residents. They will strive to identify and achieve 3-4 Equity Policy priorities for implementation on an annual basis. The City is committed to funding for approvals and referrals to agencies that provide rent and utility Housing Assistance financial assistance, shelter, and other . The Human Services department will track the number of residents who received housing assistance per month. Minor Home Repair Program Tukwila serves as the fiscal agent for the for the Cities of Tukwila, SeaTac, Covington and Des Moines. On an annual basis, Tukwila applies for the Federal CDBG funds on behalf of the four cities, that are distributed through King County. Minor home repair assists very low to moderate income homeowners with repairs addressing conditions such as minor plumbing and electrical issues, and health and safety repairs. The Human Services Department will track the number of residents who received minor home repair in a month. 17 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Community Policing Team (CPT) Theis a proactive team with a main goal of establishing a relationship between the Tukwila Police, residents, and business owners, allowing for a more proactive police role in the community. Patrolling on foot, bicycles, and via traditional vehicles, the team partners with community groups to identify opportunities for cooperation and increased safety Parks & Recreation staff strive to provide leadership and management to program areas including program budget, partnership and sponsorship opportunities, communication and outreach initiatives, and Customer Service . Success will be measured with annual surveys, with the measure of success as 80% satisfaction for Parks & Recreation employees. 18 2021 - 2022 Biennial BudgetCity of Tukwila, Washington GOAL: A DIVERSE AND REGIONALLY COMPETITIVE ECONOMY A diverse and regionally competitive economy can be measured by monitoring the following objectives: employment center. engagement and partnership with the business community. business space. MEASURE20192020Target Number of businesses assisted annually by the **50 Office of Economic Development Percent of people likely to recommend Tukwila to others based on survey of Puget Sound resides **TBD (Net Promoter Score) The City aims Percent of commercial tenant improvement to provide a applications that are issued a permit or correction **90% welcoming and letter within 30 days. supportive Percent of commercial new construction environment for applications that are issued a permit or correction **90% businesses letter within 60 days. Percent of temporary sign applications that are issued a permit or correction letter within 3 **90% business days. Percent of permanent sign applications that are issued a permit or correction letter within 7 **90% business days. Percent of short plat or boundary line adjustment applications that are approved or issued correction **90% letter within 30 business days. So that... Number of business licenses issued annually to **TBD Tukwila has a Tukwila businesses healthy business and Number of third-party lodging tax applications **10 tourism approved for funding economy Percent of electrical inspections done within 48 **90% hours Percent of building inspections (mechanical, **90% plumbing, gas) done within 48 hours Percent of capital projects completed on-time and So that... **80% within budget. economy $19.9$16.2Increas Total annual retail sales tax collected in Tukwila supports the MMe $15.5$16.3Increas Total annual property tax collected in Tukwila needs MMe 19 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Business & Development Retention, Expansion, and Attraction. The annual goal includes communicating with at least 50 new business prospects annually. A net promoter score (NPS) is the likelihood someone will recommend Tukwila to someone else. NPS is calculated by doing a survey of customers, in this case, Puget Sound residents. We then take the favorable surveys and subtract the unfavorable results to get the NPS. Permit Intake and Coordination Theprogram take in approximately 1,800 construction permits, manage review, and issue approval or denials. The Department of Community Development strives to issue a permit or correction letter for commercial applications (1) within 30 days for tenant improvements, and (2) within 60 days for new construction. Current Planning Theprogram provides reviews of Building and Construction permits, sign permits, special permissions, wireless facilities, and review development proposals such as Plats, SEPA, and Shoreline Permits. The Department of Community Development aims to issue a permit or correction letter for new sign applications (1) within 3 business days for temporary signs, and (2) within 7 business days for permanent signs. In addition, the goalis for short plats or bounds line adjustments to be approved within 30 business days. Business License The Finance Department has partnered with the State of Washington to handle Administration . One of the measures of economic prosperity can be determined with the number of business licenses issued annually. The goal is to issue an equal or greater number of licenses when compared to the prior year. Lodging Tax Application Economic Development oversees the process annuallyand aims to approve 10 applications for funding from third-party vendors. Construction Permit Review and Inspection Theprogram provides reviews of Building, Plumbing, Electrical, Energy, and Mechanical Permits for compliance with State Building Code requirements. The Department of Community Development aims to provide inspections within 48 hours for electrical, mechanical, plumbing, and gas. Capital Improvement Program The Engineering Division oversees the which is in line with the biennial budget The department manages capital projects with an expectation to complete projects on time and within budget, with an 80% success rate. Sales & other taxes. The Finance Department is responsible for accounting for Sales tax is collected by the state and remitted to the City monthly, and the target is for this tax to increase year over year. Property taxes are remitted to the City from King County, and again, the target is to see an increase each year. 20 2021 - 2022 Biennial BudgetCity of Tukwila, Washington GOAL: A HIGH-PERFORMING AND EFFECTIVE ORGANIZATION A high performing and effective organization can be measured by monitoring the following objectives: Continue to develop as an organization and support individual growth. Ensure City facilities are safe, efficient, and inviting to the public. Ensure the long-term fiscal sustainability of the City. MEASURE20192020Target Percent of individual training goals achieved by City employees **80% Court employees annually. are high achieving and Prepare and present a fiscally responsible work is balanced, sustainable budget to the mayor by Sept. *YESYES produced at the th 30of every even year. Beginning fund balance + highest caliber revenues = expenditures + ending fund balance. and within Percent of business licenses approved by the city **100% deadlines within 10 business days of application. Tukwila Percent of accurate and timely reports presented **100% decision to the Council Finance Committee per year. makers have timely and Percent of monthly department finance reports accurate **100% distributed within 30 days of month end. information at hand Achieved Annual Unqualified Opinion of the State YES*YES Audit. Tukwila continues to Achieve certification as Accredited Law make positive Enforcement Agency by the Washington **YES strides as a City Association of Sheriffs and Police Chiefs. The Tukwila Municipal Court is committed to serving the Tukwila community with the highest Law Related Education level of professionally trained and educated staff. Continuing for court staff is paramount and a high priority of the Tukwila court. The department will document the percentage of individual training goals that have been accomplished by staff in a twelve-month period and will strive for an 80% success rate. Budget Preparation A primary responsibility of the Finance Department is the biennial . This program, which is required by law, aims to be submitted to the Mayor no later than September th 30of even numbered years. Business License Applications The Finance Department is responsible for routing to various City departments to ensure compliance with applicable city codes. In order to provide high quality service to Tukwila businesses, the goal is for applications to be approved within 10 business 21 2021 - 2022 Biennial BudgetCity of Tukwila, Washington days. Financial Reporting and As an internal service provider, Finance focuses efforts on providing Analysis for internal customers. This program can be measured in the following ways: (1) providing accurate and timely reports to the Council 100% of the time; and (2) distributing financial reports to other departments within 30 days of month end. Annual Audit An essential function of the Finance Department is the conducted by the State it opinion. Professional Standards The localized governing policies. One of the primary measures of success is certifying as an Accredited Law Enforcement Agency by the Washington Associated of Sheriffs and Police Chiefs. 22 2021 - 2022 Biennial BudgetCity of Tukwila, Washington GOAL: A POSITIVE COMMUNITY IDENTITY AND IMAGE A positive community identity and image can be measured by monitoring the following objectives: members of the Tukwila community Promote a positive identity and image of Tukwila MEASURE20192020Target Percent of successful graduates completing court- **80% The City appointed programs annually. provides Number of languages served annually by the Court services that **50 system using language interpreters. meet the needs of the entire Public and Community Relations & Police Tukwila Management and Administration staff attend **10 community (virtually or in-person) ten community meetings annually, dependent upon COVID restrictions. Percent of single-family remodel applications that are issued a permit or correction letter within 20 **90% days. Percent of single-family new construction applications that are issued a permit or correction **90% letter within 30 days. Percent of public records requests fulfilled within a 77%83%>75% 5-day response window. Residents are ensured their Number of public records requests exceeding 30- 7%6%<10% tax dollars days to close each year. provide Percent of police case and report files generated adequate through 2020 that are scanned and digitally **100% services archived. Percent of customers that are satisfied with So **75% Tukwila based on results from a brochure survey. maintains a positive identity Percent of building permit questions or requests for **90% and image. information responded to within 3 business days. Community Education and Outreach The work of the Court with is in- and Objectives of creating a positive community identity and image. The Court will track the percentage of successful graduates completing court appointed programs in a 12-month period, looking to achieve an 80% success rate. The goal is to provide restorative justice and less punitive. The City of Tukwila welcomes and embraces residents and families representing more than 80 23 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Court Interpreter Management languages.Theprogram is committed to accommodation as many language interpreters as they are capable.The department will track the number of languages served annually by the court system. Public and Community Relations & Police Management and Administration Theprogram establishes an "official" bridge between the Police Department and the Community by working with news outlets, social media, and the public itself to provide a more complete picture of the Police Department's employees and the work that they do. Permit Coordination Theprogram take in approximately 1,800 construction permits, manage review, and issue approval or denials. The Department of Community Development strives to issue a permit or correction letter for single-family applications (1) within 20days for a remodel, and (2) within 30 days for new construction. Records Management services as the official records depository and archivist for the City. This office manages the retention and retrieval of all official City number of public records requests exceeding 30 days to close. Evidence and Property Management The primary responsibility of is to ensure the proper security and chain of custody for property and evidence items taken in by the Tukwila Police Department. Maintaining property and evidence system, leading to better case integrity and higher chances that stolen items can be returned to their lawful owners Parks & Recreation staff strive to provide leadership and management to program areas including program budget, partnership and sponsorship opportunities, communication and outreach initiatives, and Customer Service . Success will be measured with annual surveys, with the measure of success as 75% satisfaction for external customers. Permit Coordination Theprogram takesin approximately 1,800 construction permits, manages review, and issues approval or denials. The goal is to respond to customer requests or questions within 3 business days. 24 2021 - 2022 Biennial BudgetCity of Tukwila, Washington GOVERNMENTAL FUNDS Governmental programs and services, fundedlargely by taxes but also throughfees for service and intergovernmental revenues such as grants and state shared services, include the following activities: Public Safety law enforcement, fire and emergency medical services activities, and other emergency services. Physical Environmentpublic works activities not chargeable to the enterprise funds. Transportationbridges, residential andarterial street maintenance and construction. Economic Environmentbusiness development, planningand building inspection activities. Culture and Recreationparksand recreation activities. General Governmentadministration, finance, attorney, human services, and city clerk activities. Judicial municipal court activities. The general fund is the repository for most taxes and unrestricted revenues and has the most spending flexibility. Each year the general fund transfers money to the debt service funds to pay debt service and to the capital projectsfunds to help pay for park, street and other infrastructure projects. The City maintains the following governmental funds: General General fund Contingency fund Special Revenue Funds Lodging Tax Drug Seizure Debt Service Limited Tax General Obligation bonds Unlimited Tax General Obligation bonds LID #33 bonds and guarantyfunds Capital Projects Residential streets Arterial streets Park and land acquisition Facilities General government Fire Improvement Public Safety Plan Public Works Shops 6-Year Financial Plan The 6-year financial plan models the 6-year forecaston the general fund by incorporatinggeneral fund requirements to fund capital projects outlined in the Capital Improvement Programas well asapproved and planned debt service. The model fine tunes forecasts for each type of revenue and expenditure, taking into consideration historical trends and economic outlookbut does not include immaterial, one- time revenues or expenditures.The model also takes into consideration the effects of COVID-19. 25 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Reserve Policy Theis met in the 2021-2022 and 2023-2024 biennium as well as in 2025, but not in 2026 due to conservative budget projections. This is consistent with 6-year forecasts found in previously adopted budgets. With many unknowns regarding theCOVID-19 pandemic estimates are extremely conservative for the upcoming biennium. If revenues exceed expectations in 2020 and 2021, it is very likely that 2026 will meet reserve policy as well without changes to capital or operational plans. All ongoingexpenditures and debt service requirements are met without drawing down fund balance. The 6-year financial plan is used for planning purposes only and is updated with each budget cycle. The plan will be adjusted as necessary to ensure the Reserve Policy continues to be met in each year. The Reserve policy, as revised in 2015, requires a general fund minimum fund balance of 18%, as calculated on the prior year ongoing general fund revenue. Also, a new discretionary reserve was added to the policy. Under this section, 10% of one-time revenue realized in the previous year will be set aside as a one-time revenue reserve, to the extent doing so does not negatively impact compliance with the general fund minimum fund balance requirement. Indication of compliance with the new minimum balance reserve requirement and the former requirement is demonstrated in the chart below. Expenditures in 2021 through 2024 have been projected to increase based on the chart below. Expenditures will be closely monitored to ensurethat ongoing revenues continue to support ongoing expenditures. EXPENDITURE ASSUMPTIONSCURRENT SIX YEAR PLAN ANNUAL CHANGE Salaries & Benefits22-2323-2424-2525-26 Salaries2.0%2.0%2.0%2.0% Overtime2.0%2.0%2.0%2.0% Extra Labor0.0%0.0%0.0%0.0% Holiday Pay2.0%2.0%2.0%2.0% Medical & Dental5.0%5.0%5.0%5.0% FICA2.0%2.0%2.0%2.0% Pension-PERS/PSERS2.0%2.0%2.0%2.0% Industrial Insurance0.0%0.0%0.0%0.0% Pension-LEOFF 22.0%2.0%2.0%2.0% Uniform/Clothing0.0%0.0%0.0%0.0% Unemployment0.0%0.0%0.0%0.0% Operations Supplies Rentals and Leases2.0%2.0%2.0%2.0% Professional Services0.2%0.2%0.2%0.2% Ext Taxes, Oper. Assess0.0%0.0%0.0%0.0% Inter-Governmental0.0%0.0%0.0%0.0% Public Utilities3.0%3.0%3.0%3.0% Miscellaneous0.0%0.0%0.0%0.0% Insurance5.0%5.0%5.0%5.0% Repairs and Maintenance0.0%0.0%0.0%0.0% Communication0.0%0.0%0.0%0.0% Travel0.0%0.0%0.0%0.0% Advertising0.0%0.0%0.0%0.0% 0.0%0.0%0.0%0.0% Office & Operating Supplies Small Tools & Minor Equipment0.0%0.0%0.0%0.0% Items Purchased for resale0.0%0.0%0.0%0.0% 26 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 6-Year Financial Plan 20212026Analysis 27 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Fund Maintenance and Operations Detail 28 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Debt Service 2021-2026. This chart displays the general fund contribution to debt service for existing debt, planned debt and proposed debt over the 6-year projection period.The totals in the chart represent debt service payments; the totals do not take into consideration other revenue sources that offset the general fund obligation. 29 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 30 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Fund - Revenue, Expenditures, and Fund Balance ActualBudgetPercent Change ProjectedAdoptedProposedProposedActualBudget 2018201920202020202120222018-192019-202020-212021-22 Revenue General Revenue Property Taxes$ 15,177,011$ 15,545,878$ 16,306,453$ 16,416,911$ 16,900,000$ 17,300,000 2.4%4.9%2.9%2.4% Retail Sales Tax19,894,50919,916,46116,210,00019,910,67617,550,00018,450,000 0.1%-18.6%-11.9%5.1% Use Tax709,109771,287745,000690,000765,000850,000 8.8%-3.4%10.9%11.1% Admissions Tax1,005,862956,833550,000870,000600,000750,000 -4.9%-42.5%-31.0%25.0% Utility Taxes3,866,8593,644,4701,661,0214,374,6103,520,0003,620,000 -5.8%-54.4%-19.5%2.8% Interfund Utility Tax2,334,5222,358,6082,083,0002,412,0002,367,2002,447,700 1.0%-11.7%-1.9%3.4% Gambling/Excise Taxes3,908,7423,998,5154,120,0004,426,0003,336,0003,791,000 2.3%3.0%-24.6%13.6% 0.6%-11.7%-8.3%4.8% Total General Revenue46,896,61347,192,05141,675,47449,100,19745,038,20047,208,700 Licenses and Permits Business Licenses & Permits2,835,4583,399,7293,515,0004,612,4003,645,0003,670,000 19.9%3.4%-21.0%0.7% Rental Housing License64,89539,52345,00045,00051,00052,000 -39.1%13.9%13.3%2.0% Building Permits and Fees1,975,1012,115,6482,318,5502,127,4942,375,1002,388,100 7.1%9.6%11.6%0.5% 13.9%5.8%-10.5%0.6% Total Licenses and Permits4,875,4545,554,8995,878,5506,784,8946,071,1006,110,100 Intergovernmental Revenue Sales Tax Mitigation1,025,820655,127---- -36.1%-100.0% Seattle City Light Agreement2,319,8642,311,2732,300,0002,470,0002,300,0002,350,000 -0.4%-0.5%-6.9%2.2% State Entitlements418,029539,001471,088446,250456,500483,500 28.9%-12.6%2.3%5.9% Grants1,031,305769,8801,286,4411,006,117400,555245,805 -25.3%67.1%-60.2%-38.6% -10.8%-5.1%-19.5%-2.5% Total Intergov't Revenue4,795,0184,275,2824,057,5293,922,3673,157,0553,079,305 Charges for Services General Government29,20158,13824,69458,53226,20027,900 99.1%-57.5%-55.2%6.5% Security994,5341,263,782989,4051,622,0001,082,6001,083,425 27.1%-21.7%-33.3%0.1% Transportation36,214(7,884)64,00079,00044,00044,000 -121.8%-911.8%-44.3%0.0% Plan Check and Review Fees1,166,2121,511,497939,0191,168,675990,300991,100 29.6%-37.9%-15.3%0.1% Culture and Rec Fees526,771525,91984,221601,000397,500398,500 -0.2%-84.0%-33.9%0.3% 21.7%-37.3%-28.0%0.2% Total Charges for Services2,752,9313,351,4532,101,3393,529,2072,540,6002,544,925 232,054184,667114,129291,718130,375139,925 Fines and Penalties -20.4%-38.2%-55.3%7.3% Miscellaneous Revenue2,146,2131,332,285855,4931,214,156882,188879,573 -37.9%-35.8%-27.3%-0.3% Indirect cost allocation2,325,6432,545,6442,637,2882,637,2882,661,3822,687,997 9.5%3.6%0.9%1.0% 0.6%-11.0%-10.4%3.6% Ongoing Revenue64,023,92664,436,28257,319,80267,479,82760,480,90062,650,525 Transfer from Public Safety Plan---1,068,8172,171,467 Transfer from Contingency--700,000--- Transfer from Urban Renewal--400,000200,0001,200,0002,776,000 500.0%131.3% Total Revenue64,023,92664,436,28258,419,80267,679,82762,749,71767,597,992 0.6%-9.3%-7.3%7.7% Expenditures City Council374,120381,903338,625439,772363,618370,531 2.1%-11.3%-17.3%1.9% Mayor's Office1,994,5701,700,9391,545,6371,760,8051,455,5261,473,476 -14.7%-9.1%-17.3%1.2% Administrative Services4,863,4404,726,8454,639,8595,139,1524,734,4644,829,160 -2.8%-1.8%-7.9%2.0% Finance2,713,2672,392,4622,455,8382,753,2603,049,8583,147,816 -11.8%2.6%10.8%3.2% Legal982,922654,866640,650710,730639,600639,600 -33.4%-2.2%-10.0%0.0% Recreation3,113,9453,381,7042,478,7093,388,8742,764,3382,821,596 8.6%-26.7%-18.4%2.1% Parks Maintenance1,518,0541,679,3861,548,8921,659,6861,446,2051,486,820 10.6%-7.8%-12.9%2.8% Community Development3,517,6733,557,2823,057,9123,615,8544,069,9434,114,159 1.1%-14.0%12.6%1.1% Court1,295,5911,297,3821,271,0311,330,9511,238,4581,258,144 0.1%-2.0%-6.9%1.6% Police17,967,22718,907,94717,374,56819,194,00618,286,66518,899,067 5.2%-8.1%-4.7%3.3% Fire12,356,20012,559,84812,572,53813,118,88812,706,86013,127,126 1.6%0.1%-3.1%3.3% Public Works3,566,4583,780,3183,538,3404,043,6353,621,1453,752,880 6.0%-6.4%-10.4%3.6% PW Street Maintenance3,098,0423,791,4662,765,4823,255,2762,863,1802,937,300 22.4%-27.1%-12.0%2.6% Total Department Expenditures57,361,50858,812,34854,228,08160,410,88957,239,86058,857,675 2.5%-7.8%-5.2%2.8% Transfers - Debt Service3,434,9663,661,9863,570,4213,637,1903,462,7607,212,941 6.6%-2.5%-4.8%108.3% Transfers - Capital, Other1,588,1902,369,6001,121,9503,471,9502,000,000700,000 49.2%-52.7%-42.4%-65.0% Transfers - Contingency164,877402,841-210,000-- 144.3%-100.0%-100.0% 24.0%-27.1% Total Transfers5,188,0336,434,4274,692,3717,319,1405,462,7607,912,941 -25.4%44.9% 4.3%-9.7%-7.4%6.5% Total Expenditures62,549,54165,246,77558,920,45267,730,02962,702,620 66,770,616 1,474,385(810,493)(500,651)(50,202)47,097827,376 Change in Fund Balance -155.0%-38.2%-193.8%1656.7% Beginning Fund Balance11,468,10912,942,49412,132,00113,828,53011,631,35011,678,448 12.9%-6.3%-15.9%0.4% *Ending Fund Balance$ 12,942,494$ 12,132,001$ 11,631,350$ 13,778,328$ 11,678,448$ 12,505,824 -6.3%-4.1%-15.2%7.1% Recommended reserve policy until$ 11,524,307$ 11,524,307$ 11,524,307 revenues return to post COVID-19 levels Reserve policy at 18%$ 11,524,307$ 10,317,564$ 10,886,562 Contingency reserve policy until$ 6,402,393$ 6,402,393$ 6,402,393 revenues return to post COVID-19 levles Contingency reserve policy at 10%$ 5,731,980$ 6,048,090 31 2021 - 2022 Biennial BudgetCity of Tukwila, Washington GENERAL FUNDMAJORREVENUESOURCES Salesand Use Tax(RCW 82.14) The City receives sales tax revenue from three sources. The main source of sales taxis the City-imposed 0.85% on retail sales. The City receives less than 9% of the sales tax generated within Tukwila. The remaining 91% is distributed to other government entitiesand supportstransit andotherpublic agencies. The City also receives a portion of the sales tax collected by King County for criminal justice. This is a 0.1% voter approved sales tax in King County and is collected countywide and distributed to all cities on a per capita basis.The third source of sales tax is collected fromthe sale of brokered natural gas. These three components of sales and use tax revenue account for just under one-third Fundongoing revenue, making sales tax the largest revenue source for the General Fund. Detail of Sales and Use Tax Budget The sales tax rate in the City of Tukwila is 10.0% on retail goods, with an additional 0.3% on car sales to help pay for statewide transportation improvements. The chart below summarizes how the 10.0% tax collected is divided between various governmental entities. Sales Tax Distribution by Government Entity to see a decline in sales tax from the previous year (12%)due to the Great Recessionand State implementationof the streamlined sales tax, a destination-based sales tax model.For 2021, the City is anticipating a modest increase in sales tax revenueafter a declinein 2020 due to the pandemic. Property Tax(RCW 84.52) comprising a little over one-quarterof the total general fund ongoing revenue.Itis used for general governmental operations including Police, Fire, Public Works, Parks, and administrative support. The City receives approximately one-fifthof the property taxes paid by Tukwila property owners. 32 2021 - 2022 Biennial BudgetCity of Tukwila, Washington The City of Tukwila will levy a tax rate of $2.92per$1,000 assessed valuefor 2020. The City receives less than a quarter of the property taxes paid in Tukwila. Most of the parcels in the City are also in the Tukwila School District. Almost70%goes to the Tukwila School District, King County,and the State of Washington, with the remainder going to smaller taxing districts such as the Port of Seattle, Emergency Medical Services, etc.Property taxes are distributed to the following jurisdictions: Property Tax by Jurisdiction Flood ControlCity of Tukwila Other $0.11 $2.92 $0.38 Tukwila School District 1%21% 3% $5.17 38% City of Tukwila WA State County King County Library Port of Seattle Emergency Medical Service Tukwila School District Flood Control Other WA State Emergency Medical $2.92 Service 21% $0.24 County Port of SeattleKing County Library 2% $1.33 $0.14 $0.41 10% 1%3% 33 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Utility Tax (RCW 82.16) The City implemented a 6% solid waste tax and 10% interfund utility tax in 2009 (originally 15%, reduced In 2019, the solid waste utility tax was increased to 11% effective November 1, 2019 and an additional increase, to 16%, effective July 1, 2020. The additional revenue has been dedicated to road maintenance and road related projects. nd in both years. The City of Tukwila has a 6% utility tax on cable, electricity, telephones, cellular phones, natural gas, and garbage. The interfund utility tax was set to expire at the end of 2015 but was extended through 2021 at the same rate. In early 2021, the City anticipates presenting legislation to extend the interfund utility tax deadline another five years. Detail of Utility Tax Budget Other Revenues In addition to the three major revenue sources and other ongoing general fundrevenue, the 2021-2022 biennialbudget also includesone-time revenuein the form of transfers in from the Urban Renewal and Public Safety Plan Capital Project Funds.These funds will be used for: Debt service on the 2018-2019 LTGO bonds related to the public safety plan A new citywide financial software system A comprehensive facility needs assessment Street overlay Paying off the public safety plan line of credit 34 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021-2022GENERALFUNDREVENUE General fundongoing and one-time revenues are shown below: General Fund Revenues ActualBudget Percent change Projected ActualBudget General Fund Revenues 201820192020202020212022 2016-172017-182020-212021-22 Property Taxes$15,177,011$ 15,545,878$ 16,306,453$16,416,911$ 16,900,000$17,300,000 2.4%4.9%2.9%2.4% Retail Sales Tax19,894,50919,916,46116,210,00019,910,67617,550,00018,450,000 0.1%-18.6%-11.9%5.1% Use Taxes709,109771,287745,000690,000765,000850,000 8.8%-3.4%10.9%11.1% Admissions Tax1,005,862956,833550,000870,000600,000750,000 -4.9%-42.5%-31.0%25.0% Utility Taxes3,866,8593,644,4703,444,0004,374,6103,520,0003,620,000 -5.8%-5.5%-19.5%2.8% Interfund Utility Tax2,334,5222,358,6082,083,0002,412,0002,367,2002,447,700 1.0%-11.7%-1.9%3.4% Gambling/Excise Taxes3,908,7423,998,5152,337,0214,426,0003,336,0003,791,000 2.3%-41.6%-24.6%13.6% Total Taxes46,896,61347,192,05141,675,47449,100,19745,038,20047,208,700 0.6%-11.7%-8.3%4.8% Business Licenses & Permits2,835,4583,399,7293,515,0004,612,4003,645,0003,670,000 19.9%3.4%-21.0%0.7% Rental Housing License64,89539,52345,00045,00051,00052,000 -39.1%13.9%13.3%2.0% Building Permits and Fees1,975,1012,115,6482,318,5502,127,4942,375,1002,388,100 7.1%9.6%11.6%0.5% Total Licenses & Permits4,875,4545,554,8995,878,5506,784,8946,071,1006,110,100 13.9%5.8%-10.5%0.6% Sales Tax Mitigation1,025,820655,127---- -36.1%0.0%0.0%0.0% Seattle City Light Franchise2,319,8642,311,2732,300,0002,470,0002,300,0002,350,000 -0.4%-0.5%-6.9%2.2% EMS, VNnt158,000----- 0.0%0.0%0.0%0.0% State Entitlements418,029539,001471,088446,250456,500483,500 28.9%-12.6%2.3%5.9% Grants873,305769,8801,286,4411,006,117400,555245,805 -11.8%67.1%-60.2%-38.6% Total Intergovernmental4,795,0184,275,2824,057,5293,922,3673,157,0553,079,305 -10.8%-5.1%-19.5%-2.5% General Government29,20158,13824,69458,53226,20027,900 99.1%-57.5%-55.2%6.5% Security994,5341,263,782989,4051,622,0001,082,6001,083,425 27.1%-21.7%-33.3%0.1% Transportation36,214(7,884)64,00079,00044,00044,000 -121.8%-911.8%-44.3%0.0% Plan Check & Review Fees1,166,2121,511,497939,0191,168,675990,300991,100 29.6%-37.9%-15.3%0.1% Culture and Rec Fees526,771525,91984,221601,000397,500398,500 -0.2%-84.0%-33.9%0.3% Total Charges for Services2,752,9313,351,4532,101,3393,529,2072,540,6002,544,925 21.7%-37.3%-28.0%0.2% Total Fines and Penalties232,054184,667114,129291,718130,375139,925 -20.4%-38.2%-55.3%7.3% Interest Earnings303,884317,672142,953266,835127,329120,107 4.5%-55.0%-52.3%-5.7% Rents and Concessions418,003434,035147,227388,839372,500372,500 3.8%-66.1%-4.2%0.0% Insurance Premiums/Recovery--24,689--- 0.0%0.0%0.0%0.0% Contributions/Donations47,2913,65245611,700-- -92.3%-87.5%0.0%0.0% Other Misc Revenue146,277326,122306,219304,834146,000146,000 122.9%-6.1%-52.1%0.0% Sale of Capital Assets-21,657---- 0.0%0.0%0.0%0.0% LID Admin Fee21,57619,40418,00026,00014,00012,000 -10.1%-7.2%-46.2%-14.3% MPD Principal209,182209,744215,949215,948222,359228,966 0.3%3.0%3.0%3.0% Total Miscellaneous1,146,2131,332,285855,4931,214,156882,188879,573 16.2%-35.8%-27.3%-0.3% Indirect Cost Allocation2,325,6432,545,6442,637,2882,637,2882,661,3822,687,997 9.5%3.6%0.9%1.0% Total Ongoing Revenue63,023,92664,436,28257,319,80267,479,82760,480,90062,650,525 2.2%-11.0%-10.4%3.6% Transfer in from Fund 302--400,000200,0001,200,0002,776,000 0.0%0.0%500.0%131.3% Transfer from Contingency--700,000--- 0.0%0.0%0.0%0.0% Transfer in from Fund 305--- 1,068,817-2,171,467 0.0%0.0%0.0%103.2% Interfund loan received1,000,000----- 0.0%0.0%0.0%0.0% Total One-Time Revenue1,000,000 1,100,000-200,0002,268,8174,947,467 0.0%0.0%1034.4%118.1% Total Revenue$64,023,926$ 64,436,282$ 58,419,802$67,679,827$ 62,749,717$67,597,992 -7.3%7.7% 0.6%-9.3% 35 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021General Fund Revenues 2022General Fund Revenues 36 2021 - 2022 Biennial BudgetCity of Tukwila, Washington GENERALFUNDMAJOR EXPENDITURES The budget for each department within the general fund has been developed strategic goals and objectives. Department budgets experienced reductions from the prior biennium as a result of the pandemic.Department directors were asked to make reductions that had the least impactful result on City operations.The keyinitiativesfor the 2021-2022biennium are: Protect the most vulnerable 1.this includes feeding seniors and families, supporting small businesses, and housing assistance. Continue implementation of Equity Policy 2.the City aims to support ongoing equity training, policy changes, and improved outreach and use of the equity tool kit in decision making. Reimagine the Police Department 3.Tukwila strives to remain a leader in community policing and will continue this leadership by implementing a Mental Health Professional pilot project using drug seizure funds. No additional service or employee reductions 4.employee furloughs from 2020 will not be carried over into 2021. Restoring service levels 5.the permit center and street departments will both see restored services and positions. Continue to invest in infrastructure 6.this budget will upgrade utility facilities, restore street nd overlays to help maintain high pavement ratings, and commit to 30% design of the 42Ave S bridge to ensure the City is competitive with state and federal grant applications. Continue investment in safe, efficient facilities for first responders 7.the public safety plan facility planned for 2021 completion. Continue investment in technology 8.The primary investment in technology will be the purchase and installation of a new online financial system in 2021. The budget placed a hiring freeze on several vacantpositions, although all currently filled positions remained budgeted. All contractualobligations have been funded as well as step increases and COLAs. Healthcare premiums for active employeeshave beenincreasedby 8% in both 2021and2022; funding for the LEOFF1 retiree healthcare plan continues,and the ending fund balance for the LEOFF 1 retiree healthcare plan is projected to be significantly higher than the IBNR (incurred but not reported) reserve mandated by law. General Fund Budget Change Discussion Wages and Benefits: Salaries show a modest decrease over the prior biennium as anticipated due to the hiring freeze which will see a reduction ofauthorized FTEsnot budgeted in 2021; however, a COLA has been factored in for both years as well as step increases for those positions not currently at the top step. Extra labor decreased over 50% because of the pandemic and departments being asked to reduce services.Overtime is decreasing by 10% in 2021 for the same reason. Benefits were adjustedaccordingly. 2021 rates for the retirement programs the City participates in are as follows: PERS 11.61%, PSERS 11.32%, and LEOFF II 5.32%. Healthcare costs reflect an 8% increase each year. Supplies: Supplies includes office and program related supplies as well as small tools and equipment. Overall, supplies decreased in 2021 as departments were asked to scrub their budgets due to pandemic. 37 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Services: The City continues to look for cost savings where possible. Again, the City made some tough decisions in order to balance the budget and overall services were budgeted 10% lower than 2020. Intergovernmental: The City continues to partner with other local government agencies for jail, dispatching, and animal control services. Costs for these services will decline in 2021 due to successful negotiation efforts on the part of City leadership. Capital and Transfers: Capital costs in the general fund invest in the future.This increasereflects plans to purchase the new financial software system.Additional details on general fund capital purchases can be found below in the Departmental Budgets section. Infrastructure capital improvements can be Transfers to debt service funds in 2022include the line of credit payoff of $2.25 million. Transfers to capital projects funds provide funding for arterial street improvementsand maintenance of city facilities. Funding for these transfers come from property sale revenue and matches one-time revenue with one- time expenditures. Departmental Budgets Departmental expenditures for 2021 are 5% lower than the 2020 budget. Significant changes in the departmental budgets include the following: This department proposed a reduction in employee awards, recognition, training, travel, and conference participation. Finance All part-time and extra help will beeliminated to help match budget projections. Parks & Recreation Several personnel changes will be made, including freezing two parks maintenance positions,reducing parks extra help to match budget projections, and reducing recreation extra help by one-half. Community Development Multiple staffing changes are anticipated for DCD including freezing three FTEs(assistance planner, permit technician, and inspector) andtransferring threeFTEs from Public Works to the DCD permit center. Court A0.75admin support technician will befrozento address the budget shortfall. Technology Information SystemsOne technician position will remain vacant in 2021-2022. Additionally, TIS will be merged into Administrative Services for budget, accounting, and reporting purposes. Public Works Three FTEs,including two engineers and a senior project inspector,were transferred from Public Works to the newly re-organized permit center in Community Development. Additional vacancies will include a facilities maintenance tech, two street maintenance techs, and a fleet mechanic, along withthe elimination of all extra help. 38 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Fund Expenditures by Department 39 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021 General Fund Expenditures by Department 2022General Fund Expenditures by Department 40 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Fund Expenditure by Type General Fund Expenditures by Type ActualBudget Percent change Projected 2018201920202020202120222020-212021-22 Salaries$ 27,956,828$ 29,010,666$ 28,398,947$ 30,619,516$ 29,210,762$ 30,118,968 -4.6%3.1% Extra Labor697,233816,961121,465764,697302,528304,528 -60.4%0.7% Overtime1,506,3181,724,4791,135,5711,357,5991,218,1151,218,115 -10.3%0.0% Total Wages30,160,37931,552,10629,655,98332,741,81230,731,40531,641,611 -6.1%3.0% FICA1,783,1291,858,8001,725,6292,100,7261,870,4681,930,419 -11.0%3.2% LEOFF 2942,174970,2031,098,252913,369899,828920,517 -1.5%2.3% PERS1,683,8481,770,0531,636,8601,805,5561,627,7741,487,117 -9.8%-8.6% Industrial Insurance637,663774,596843,046934,878875,778876,857 -6.3%0.1% Med,Dntl,Disability,Life5,478,6505,745,0376,023,8556,457,3366,904,1197,551,216 6.9%9.4% Unemployment38,35618,27372,960--- 0.0%0.0% Clothing Allowance5,6756,3537,6948,5258,5258,525 0.0%0.0% Total Benefits10,569,49511,143,31511,408,29612,220,39012,186,49212,774,651 -0.3%4.8% Office Supplies507,835761,687371,043424,837344,771344,771 -18.8%0.0% Small Tools & Minor Equip86,790111,79391,259133,56966,45066,450 -50.3%0.0% Recreation Prog Supplies44,58315,3987,85745,03522,40022,400 -50.3%0.0% Fire Supplies137,010137,121104,000151,377201,377201,377 33.0%0.0% Street Maint Supplies165,737414,377114,037155,72596,42596,425 -38.1%0.0% Other286,497195,998189,224311,138333,738333,738 7.3%0.0% Total Supplies1,228,4521,636,374877,4201,221,6811,065,1611,065,161 -12.8%0.0% Professional Services3,627,2863,137,0122,980,3543,223,9652,795,7302,934,772 -13.3%5.0% Communication439,626396,598417,696434,600481,810481,810 10.9%0.0% Travel169,229197,51739,970159,13083,19688,696 -47.7%6.6% Advertising37,80622,98116,45047,55034,75034,750 -26.9%0.0% Operating Rents & Leases597,136631,777440,184464,230383,828383,828 -17.3%0.0% Equipment Replacement434,014667,01283,012166,01498,49171,156 -40.7%-27.8% Equip Operations & Maint1,514,8811,379,092914,7161,784,0201,678,3181,736,782 -5.9%3.5% Insurance974,066889,957987,5191,047,7621,030,329845,161 -1.7%-18.0% Utilities1,947,0251,983,9811,970,7922,069,1011,931,4451,974,285 -6.7%2.2% Repairs and Maintenance639,545708,384721,660587,912636,669676,206 8.3%6.2% Miscellaneous1,039,4821,047,944746,296889,387653,356647,056 -26.5%-1.0% Claims & Judgements567,205142,272228,000320,000250,000250,000 -21.9%0.0% Credit Card Fees46,19357,54560,40443,08160,08160,881 39.5%1.3% Other43,8697,635-8,2505,5005,500 -33.3%0.0% Total Services12,077,36411,269,7079,607,05311,245,00210,123,50310,190,883 -10.0%0.7% SCORE Jail1,579,5061,626,3551,100,1461,100,1461,087,0761,087,076 -1.2%0.0% Valley Communications1,131,1331,158,0441,179,9971,219,4911,140,7161,169,251 -6.5%2.5% Animal Control100,365105,182113,507131,250137,800144,700 5.0%5.0% Other434,782212,216255,184261,117249,042254,342 -4.6%2.1% Total Intergovernmental3,245,7863,101,7962,648,8342,712,0042,614,6342,655,369 -3.6%1.6% Machinery and Equipment80,033109,05130,495270,000518,665530,000 92.1%2.2% Total Capital80,033109,05130,495270,000518,665530,000 92.1%2.2% Total Dept. Expenditures57,361,50858,812,34854,228,08160,410,88957,239,86058,857,675 -5.2%2.8% Loan to Fund 1041,000,000----- 0.0%0.0% Transfers - Debt Svc Funds3,434,9663,661,9863,570,4213,637,1903,462,7607,212,941 -4.8%108.3% Transfers - Capital, Other588,1902,369,6001,121,9503,471,9502,000,000700,000 -42.4%-65.0% Transfer - Contingency164,877402,841-210,000-- 0.0%0.0% Total Expenditures$ 62,549,541$ 65,246,775$ 58,920,452$ 67,730,029$ 62,702,620$ 66,770,616 -7.4%6.5% 41 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021General Fund Expenditures by Type 2022General Fund Expenditures by Type 42 2021 - 2022 Biennial BudgetCity of Tukwila, Washington City Council 43 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: City Council (01) FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: Council President Description The City Council is the legislative branch of the Citygovernmentand is responsible for establishing policy through the passage of legislation, adoption of the biennial budget, approval of comprehensive plans and capital improvement programs, and other responsibilities as set forth by state law. Councilmembers also represent the City in regional intergovernmental affairs as well as through communications with state and federal legislators.Tukwila has a seven-member City Council, each elected at-large and serving afour- year term. 2019-2020Accomplishments Participated on over 25 externaland regionalboards, committees,and commissions per year. Joined with other cities and King County in the South King Housing & Homelessness Partnership. Reaffirmed commitment to Tukwila as a diverse, tolerant, and inclusive community and established an annual recognition of Juneteenth. Responded to COVID-19 impacts through authorization of cost saving measures, interim policies, and transition to virtual meetings in accordance with State requirements. 2021-2022Outcome Goals goals. Strategic Goal 4. Optimize the committee process to monitor and discuss the implementation of strategic goals, budget priorities, and work plan items. Strategic Goal 4. Foster a welcoming and inclusive environment for civic engagement. Strategic Goal 5. Maximizeopportunities to engagediverse cultures within Tukwila. Strategic Goal 5. Continue to review, improve and document Council processes and methods. Strategic Goal 4. 2021-2022Indicators of Success City legislation, policies, and budget are adopted as appropriate and reflective of strategic goals. All Councilmembers regularly participate in community and City sponsored events. Effective participation on external and regional boards, committees, and commissions. Council meetings are efficient, effective, and reflect responsiveness to the community. 44 2021 - 2022 Biennial BudgetCity of Tukwila, Washington ProgramChange Discussion The progress.Cuts to travel are also proposed due to an expectation that trainings and conferences will be impacted by COVID-19 next year. Department Detail Staffing and Expenditure by Program Programs byTier Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportiveof Programs identified by Council fall into the top two tiers with 81% of the budget allocated to the top tier. /źƷǤ /ƚǒƓĭźƌ tƩƚŭƩğƒƭ ĬǤ źĻƩ υЌЏА υЌАЊ źĻƩ Њ υЋВЏ υЌЉЋ ЋЉЊВ .ǒķŭĻƷ ЋЉЋЉ .ǒķŭĻƷ υЏЏ ЋЉЋЊ .ǒķŭĻƷ υЏА ЋЉЋЋ .ǒķŭĻƷ źĻƩ Ћ υЏБ υЏВ υЉυЊЉЉυЋЉЉυЌЉЉυЍЉЉ LƓ ŷƚǒƭğƓķƭ 45 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Program Descriptions Legislative Oversight:Study information and attend meetings to provide policy direction for City services. Governmental Affairs and Appointments:Liaise with other government entities. Includes travel and registrations to regional, state, and national boards. Budget Oversight: Study information and attend meetings to provide budget authority and fiscal policy direction for City services. Community Engagement and Events:Constituent relations, participation in local groups, and facilitation of special events. Expenditure Summary City Council ActualBudgetPercent Change Projected 2018201920202020202120222022-20232023-2024 Expenditures By Type Salaries & Wages0.38%1.01% $ 205,968$ 210,885$ 206,280$ 212,760$ 213,562$ 215,715 Personnel Benefits90,505 103,59295,228100,512105,056109,8164.52%4.53% Supplies1,8632,6291,3533,5002,0002,000 -42.86%0.00% Services75,78473,161 123,00025,40043,000 -65.04%0.00%43,000 Department Total-17.32%1.90% $ 374,120$ 381,903$ 336,625$ 439,772$ 363,618$ 370,531 General Ledger Code Details Expenditure ProjectedBudget Actual GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.01.511.600.11.00SALARIES210,885206,280212,760213,562215,715 205,968 000.01.511.600.21.00FICA16,18616,59916,29917,02416,33716,502 000.01.511.600.23.00PERS12,86713,60113,10013,68612,60411,348 000.01.511.600.24.00INDUSTRIAL INSURANCE2,3372,4112,6602,9662,7062,706 000.01.511.600.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS13313306-316319 000.01.511.600.25.00MEDICAL,DENTAL,LIFE,OPTICAL81284712,619894878949 000.01.511.600.25.97SELF-INSURED MEDICAL & DENTAL58,29061,45758,60865,94272,21577,992 000.01.511.600.31.001,2801,6601,2002,0002,0002,000 OFFICE & OPERATING SUPPLIES 000.01.511.600.31.43OFFICE & OPERATING SUPPLIES-MEETING MEAL5849681531,000-- 000.01.511.600.31.44OFFICE & OPER SUPPLIES-TRAINING SPLY---500-- 000.01.511.600.41.00PROFESSIONAL SERVICES38,70729,89312,00076,50016,50016,500 000.01.511.600.42.00COMMUNICATION4,4824,1134,5006,0006,0006,000 000.01.511.600.43.00TRAVEL26,95029,7588,00030,00015,00015,000 000.01.511.600.49.00MISCELLANEOUS---500500500 5,6459,39790010,0005,0005,000 000.01.511.600.49.44MISC-TRAINING REGISTRATION Totals374,120381,903336,625439,772363,618370,531 46 2021 - 2022 Biennial BudgetCity of Tukwila, Washington M 47 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : Mayor (03) FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Allan EkbergMayor Description The Mayor is the Chief Executive and Administrative Officer of the City, in charge of all departments and employees as set forth by RCW 35A.12.100. The Mayor has general supervision of the administration of all City government and all City interests. It is Council a proposed budget and to serve as the official and ceremonial head of the City. The Mayor is assisted withtion, the andEconomic Development. 2019-2020 Accomplishments of Outcome Goals Completed sale of final phase of Tukwila Village. Building A and Spice Bridge food hall opened. Continued formation of Tukwila Village Community Development Association. Strategic Goals 1, 3 & 5 Sale of land to HealthPoint to develop a health and wellness facility providing primary medical care, dental care, behavioral health and other community serviceshas beendeferred due to COVID-19 and buyer readiness. Terms for the sale of the property havebeen prepared for Council approval.Strategic Goal 2 Provided analysis of economic development benefits of parking on Tukwila International Boulevard.Strategic Goals 1, 3 & 5 Coordinated approval of lodging tax funds for Tukwila Pond Park planning. Expanded branding and marketing through ExperienceTukwila, SavingLocalKC.com, and sponsoring events such as Rave Green Run.Strategic Goals 1, 3 & 5 2019-2020Other Accomplishments -19 pandemic including the Emergency Operations Center, City financial adjustments, and resident needs. Provided information and other resources to help small businesses survive the pandemic. StrategicGoals1, 2, 3, 4 & 5 Safety Plan. Strategic Goals1 & 5 Created four federally recognized Opportunity Zones as a financial incentive to encourage development along Tukwila International Boulevard and surrounding neighborhoods.Strategic Goals1, 3 & 5 48 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021-2022 Outcome Goals Advance City Strategic Goals and priorities through implementation of the 2021-22 Adopted Budget and Capital Improvement Plan.Strategic Goals 1, 2, 3, 4 & 5 Continue learning and leading efforts to increase equity and social justice. Strategic Goals 2, 4 & 5 -19 pandemic. Strategic Goals3 & 5 Sell properties, such as the former Newporter motel parcel, Longacres parcel, and Travelers Choice parcel, in a way that maximizes land price andcatalyzes additional development. Strategic Goals1, 3 & 5 Increase branding, marketing, and destination development to foster a Tukwila identity and experience that increases tourism, attracts development, and increases community enjoyment. Strategic Goals3 & 5 2021-2022 Indicators of Success Continued implementation of Strategic Plan goals including increased partnerships between the City, businesses, non-profits, and regional organizations, as well as enhanced leadership by staff ensuring that CitStrategic Goals2, 4 & 5 Equity and social justice is recognized and felt throughout the City organization. Strategic Goals 2, 4 & 5 x revenue, and employment. Strategic Goal3 Strategic Goals1, 3 & 5 Strategic Goals3 & 5 49 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Department Detail Staffing and Expenditure by Program PRIOR BUDGETPROPOSED BUDGET PROGRAMS % of Total % of Total % of Total FTE2020FTE20212022 BudgetBudgetBudget Public Defense Program0.20481,19319.3%0.15389,19518.6%390,00418.5% Attorney Services-406,23016.3%0.02399,96919.1%400,07718.9% Prosecution Services 166,000-6.7%0.02 153,9697.3%154,0777.3% Special Matters Services 128,500-5.2%- 90,500 4.3%90,500 4.3% Strategic Planning and Policy Implementation0.30113,2294.6%0.40 106,6825.1%108,4065.1% Community Representation0.25105,9844.3%0.25 102,1864.9%103,3974.9% Intergovernmental Relations0.35100,4494.0%0.40 103,7014.9%105,3195.0% Legislative Affairs Oversight- 3.8%-93,333 32,666 1.6%32,666 1.5% Commute Trip Reduction/Green Initiatives- 3.7%-91,000 0.0%- 0.0%- Council Legislative Support0.30 2.8%0.3069,727 67,798 3.2%68,975 3.3% City Property Development and Management0.33 2.5%0.4561,738 106,0735.1%107,1365.1% Meeting Coordination, Scheduling, and Facilitation0.30 2.4%0.3059,068 58,375 2.8%59,963 2.8% Boards, Commissions and Committees0.10 2.2%0.1054,942 14,800 0.7%15,339 0.7% Internal Communications0.25 2.0%0.2548,812 49,495 2.4%50,523 2.4% Personnel0.20 1.7%0.2041,815 42,197 2.0%42,956 2.0% Conferences/Training0.10 1.5%0.1037,957 25,650 1.2%26,221 1.2% Public Safety Plan0.23 1.5%-37,078 0.0%- 0.0%- Organizational Development and Training0.15 1.5%0.1537,733 66,810 3.2%67,590 3.2% City Policy Development0.18 1.3%0.1532,744 27,428 1.3%27,782 1.3% Regional Partnerships and Relationships0.08 23,472 1.1%23,708 1.1% 32,6791.3%0.10 Administration Essential Services- 0.3%-8,441 2,951 0.1%2,853 0.1% Employee Recognition Program0.107,379 0.4%7,540 0.4% 28,9941.2%0.03 Emerging Issues & Opportunities0.05 0.9%0.1522,591 35,304 1.7%35,659 1.7% Budgeting/Purchasing0.10 17,710 0.8%18,249 0.9% 21,7230.9%0.10 Accounts Payable0.10 0.8%0.0519,3297,298 0.3%7,567 0.4% Business & Development Attraction and Retention0.08 47,726 2.3%48,316 2.3% 18,8220.8%0.25 Destination Development0.05 0.0%- 0.0%- 18,2160.7%- Economic Development Administration0.05 0.0%- 0.0%- 17,6260.7%- City Scholarship0.05 0.7%0.0517,120 17,359 0.8%17,629 0.8% Tukwila International Blvd Revitalization0.07 0.6%-14,584 0.0%984 0.0%984 Resident Inquiries and Assistance0.10 0.6%0.1014,199 14,698 0.7%15,237 0.7% Business Relationships and Satisfaction0.08 0.5%0.2013,414 35,308 1.7%35,780 1.7% Citywide Strategic Goals0.08 0.5%-13,414 0.0%- 0.0%- Special Presentations0.05 0.5%0.0511,411 11,005 0.5%11,366 0.5% Special Event Coordination0.05 0.4%0.0310,8174,789 0.2%4,950 0.2% Professional Services- 0.4%-10,000 1,000 0.0%1,000 0.0% Administration0.03 0.3%0.108,342 23,250 1.1%23,637 1.1% Records Retention, Management, Archiving, & Destruction0.05 0.3%0.057,2027,400 0.4%7,670 0.4% Lodging Tax Applications Oversight & Support0.03 0.2%-3,750 0.0%- 0.0%- Marketing & Sales to Overnight Tourists0.03 0.2%-3,750 0.0%- 0.0%- Marketing & Sales to Day Tourists0.03 0.2%-3,750 0.0%- 0.0%- 4.502,487,7064.502,095,126100%100% 100% 2,113,076 Programs by Tier Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportivePrograms identified by Officefall into all four tiers with 79% of the budget allocated to the Tiers1 and 2. 50 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Program Descriptions Public Defense Program: Oversight of the Public Defense Program, processing invoices, reports, complaints. Prepares annual program report. Applies for grant funds to support the program. Oversight of Office of Public Defense Grant funds. Prepares reports as required. Attorney Services:Contracted City Attorney services. Prosecution Services:Contracted Prosecuting Attorney services. Special Matters Services:Legal representation for matters not covered under Attorney Services. Strategic Planning and Policy Implementation:Provide strategic direction, set goals, and evaluate policy choices tobest serve the city; establish priorities, create workplans, monitor progress, evaluate and assess next steps. Community Representation:Participation in a variety of community groups for the purposes of providing leadership; offering the city perspective; strengthening community ties; and fostering good relationships with Tukwila School District, Rotary, Chamber of Commerce. Intergovernmental Relations:Participation in a variety of organizations for the purposes of maintaining good relations and open communication with other organizations providing leadership and perspective on shared concerns and issues. Liaise with other governmental entities. Publicly support and recommend legislation that is deemed beneficial to the community. Regional: Sound Cities Association, King County City Managers/Administrators, Highline Forum 51 2021 - 2022 Biennial BudgetCity of Tukwila, Washington State: Association of Washington Cities Federal: National League of Cities, International City/County Management Association, US Conference of Mayors Legislative Affairs Oversight:Monitors contracts with federal and state lobbyists that assist the City in lobbying for legislative matters relevant to the City. Council Legislative Support:Oversees and coordinates with city staff in preparation for City Council meetings; Provide information to Council for their deliberation. Support and implement Council policy decisions.Also collects and monitors agenda items for Committee and Council meetings. City Property Development and Management: Coordinating development and managing specific city owned properties including the following: HealthPoint Health and Wellness Center Newporter site Tukwila Village Meeting Coordination, Scheduling, and Facilitation:Organizes and conducts meetings for city staff as needed. Admin Team, bi-weekly meetings, retreats, cross-departmental teams. Boards, Commissions and Committees:Provides support to City Boards and Commissions by assisting with appointments and monitoring terms of appointment and training requirements.Receive applications and compiles memo for Mayor, schedule interviews, as requested, maintains a roster with all appointees and expiration dates, send memos for approved appointment for city council agenda, issue press releases, send thank you, regrets and/or congratulations letters to residents. Internal Communications:Share the vision for the city administration, pertinent news, and other information.Assist other departments in the strategy, organization, coordination and implementation of inter-departmental city activities and programs. Make recommendations effecting change in programs, policy and established practices for communications.Conduct internal surveys to assess engagement and receive feedback. Personnel:Appointment of Department Directors/staff members as outlined in the municipal code; advise Human Resources on personnel issues; review grievances per union contracts. Conferences/Training:Represent the City at Conferences and receive training to stay current with the latest developments, skills, and new technologies available. Handle registration and travel arrangements (flight, hotel, transportation, meals, registration, etc.) for Mayor, City Administrator, and Government Relations Manager and ExecutiveAssistant. Public Safety Plan: Work on the public safety plan such as providing assistance to affected businesses. Organizational Development and Training:Offer training opportunities intended to expand the knowledge and effectiveness of staff to accomplish city goals. City Policy Development: General City policy work. Includesreviewing policy changes proposed by other departments, participating on policy development teams, and recommending policy changes. 52 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Regional Partnerships: Participation in regional partnerships.Various boards and commissions the City serves on related to tourism. Administration Essential Services:Preparation of correspondence, memos, presentations. Oversight of scheduling for Mayor and City Administrator. Employee Recognition Program:Oversight of the Employee Recognition Program including Annual Employee Awards, Longevity Awards and quarterly recognition events. Emerging Issues & Opportunities: Work not previously identified in the work plan. Budgeting/Purchasing:Budget preparation, oversight, supply and inventory maintenance, processing of invoices. Accounts Payable: Processing and payment of vendor invoices. Business & Development Attraction and Retention: Attracting businesses and developments to Tukwila. This includes staff time communicating with prospects and businesses considering moving or expanding, marketing materials, and related work. Destination Development:Related to investments in the area to support tourism Economic Development Administration: General administrative work. City Scholarship:Oversight of the City Scholarship program for high school seniors. Advertises scholarship, coordinates with local schools, receives and reviews applications, schedules interviews as needed, administrative support to City Scholarship Committee, arranges for presentation of recommendations to City Council, coordinates with recipients to appear before City Council, prepares award letters, certificates and arranges for disbursement of funds to schools. Tukwila International Blvd Revitalization: Work assisting the revitalization of Tukwila International Boulevard Resident Inquiries and Assistance: Acts as the executive level of contact for resident inquiries and complaints. Directs and answers questions as needed including coordinate responses between departments.See Click Fix -respond to issues as assigned Business Relationships and Satisfaction: Building and maintain relationships with businesses and includes attendance at business networking events, providing general assistance to businesses, and helping businesses resolve issues related to the City. Citywide Strategic Goals: Staff time working on general citywide strategic goals Special Presentations:Prepares and executes presentations to convey city progress. Special Event Coordination:(Groundbreakings/Ribbon Cuttings, etc.) Attend meetings, assist with all aspects of planning, organization, sponsorship and promotion of events. Assist with set up and take down of events, send emails and/or letter invitations or informational items, compile all necessary resources (reading material, presenters, location, food, etc.), any necessary purchases, coordinate with other agencies/businesses, get promotional materials designed andmade. 53 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Professional Services:Courier services, court filing fees, investigations, temporary assistance. Administration: General administrative costs. Records Retention, Management, Archiving, & Destruction:Retains, manages, archivesand disposes of records. Provides upkeep and organizes ongoing electronic files for ease of use. Lodging Tax Applications Oversight & Support:Administration oversight of third-party funding requests Marketing & Sales to Overnight Tourists: Funding third parties and city activities involved in marketing for overnight guests. Marketing & Sales to Day Tourists:Funding of third parties and city activities involving day visitors. ProgramChange Discussion: from the adopted 2020 budget, which was achieved by the elimination of the SeeClickFix contract, the Commute Trip Reduction incentives including ORCA cards,and the Employee Recognition Program. It would also include the reduction of the Summit Strategies contract and the contract for Public Defense Services. Registrations and travel will be reduced by more than 80 percent. The impacts to Economic Developmentwould be a reduction in research, training, business attraction, and influence in regional economic development organizations such as Soundside Alliance and Greater Seattle Partners and an increase in revenues from a contract for City services. overall, whichwill maintain the contract for City Attorney Services at 28 hours per week, reduce Special Matters by 30 percent and reduce the contract for Prosecution Services. The C follow best practices for internal and external policy development. The Economic Development Division will be generating revenue in 2021 and 2022 through a contract for city services which will result in a reduction of net expenditures for salaries & wages and personnel benefits shown above by $39,401 in 2021 and $39,989 in 2022. The net percentchange in expenditures will be a decrease of 19.15% in 2021 and an increase of 1.14% in 2022. The net reductions in Economic Development will result in the net percent change in expenditures for the 3%. The City Clerk division has been transferred to Administrative Services in 2020. In addition to the budget reductions, all boards and commissions were moved to the departments that are providing staff support. The changes are as follows: Planning Commission is now included with Community Development Equity and Social Justice Commission is now included in Administrative Services Arts Commission is now included with Recreation Parks Commission is now included with Parks Library Advisory Board is now included with Recreation 54 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary Mayor ActualBudgetPercent Change Projected 2018201920202020202120222020-20212021-2022 Expenditures By Type Salaries & Wages$ 640,248$ 622,657$ 584,914$ 620,323$ 623,731$ 637,9550.55%2.28% Personnel Benefits224,156212,116202,551223,958224,499226,7310.24%0.99% Supplies11,99918,9435,95116,0005,500 -65.63%0.00%5,500 Services948,101847,222747,221900,524601,796 -33.17%0.25%603,290 Intergovt. Svcs & Taxes170,0660--- 0.00%0.00%- Capital Outlays----- 0.00%0.00%- Department Total$1,994,570$1,700,939$1,540,637$1,760,805$1,455,526$1,473,476-17.34%1.23% 55 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Detail -Supplies, Services, and Other Supplies include small tools and equipment. Services include travel, equipment replacement and O&M charges, insurance subscriptions and memberships, among others. Mayor ActualBudget Projected 201820192020202020212022 Account Name Salaries$ 627,207$ 595,597$ 580,984$ 607,323$ 618,731$ 632,955 Extra Labor13,04127,0603,93013,0005,0005,000 FICA46,71843,77934,81342,66547,71648,803 Pension78,77076,33274,25676,66972,41665,390 Industrial Insurance2,0363,3942,6671,9622,4992,520 Healthcare96,63288,61190,815102,662101,868110,018 Total Salaries & Benefits864,403834,774787,465844,281848,230864,686 Supplies11,99918,9435,95116,0005,5005,500 Total Supplies11,99918,9435,95116,0005,5005,500 Professional services683,613611,638553,000622,000472,200472,200 Communication744349400--- Travel21,13718,9886,80824,0003,5003,500 Advertising568367772,000-- Operating leases15,63425,44113,98225,27423,79625,290 Repair and maintenance---3,250-- Miscellaneous226,916185,875146,554199,00078,30078,300 Total Services948,101843,126721,521875,524577,796579,290 Intergovernmental170,0664,0975,7005,0004,0004,000 Excise Taxes--20,00020,00020,00020,000 Total Other170,0664,09725,70025,00024,00024,000 Total Mayor$1,994,570$1,700,939$1,540,637$1,760,805$1,455,526$1,473,476 56 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: Administration FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Allan EkbergMayor Description The Mayor is the Chief Executive and Administrative Officer of the City, in charge of all departments and employees as set forth by RCW 35A.12.100. The Mayor has general supervision of the administration of pare and submit to the City Council a proposed budget and to serve as the official and ceremonial head of the City. The Mayor is assisted with andEconomic Development. Expenditure Summary 57 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Expenditure 58 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Mayor (03)Economic Development FUND: FUND NUMBER: General000 RESPONSIBLE MANAGERPOSITION: : Derek SpeckEcon. Dev. Administrator Description attraction and marketing efforts, facilitates commercial real estate development, and serves as a general liaison to the business community. The Division manages real estate related projects, urban renewal, tourism,and marketing. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.03.552.100.24.00INDUSTRIAL INSURANCE(12)4---- 000.03.558.700.11.00SALARIES255,291208,474200,788214,165218,409 209,922 000.03.558.700.12.00EXTRA LABOR11,04023,4603,9308,000-- 000.03.558.700.21.00FICA18,93916,46315,31815,32416,38416,708 000.03.558.700.23.00PERS32,28627,06925,75626,65624,86522,387 000.03.558.700.24.001,1311,638760737507507 INDUSTRIAL INSURANCE 000.03.558.700.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS17318304-317323 000.03.558.700.25.00MEDICAL,DENTAL,LIFE,OPTICAL12,0596,9847,4847,2771,7321,870 000.03.558.700.25.97MEDICAL,DENTAL,LIFE,OPTICAL8,9968,5394,2239,69016,31317,619 000.03.558.700.31.00OFFICE & OPERATING SUPPLIES1,0431,1521,0001,000500500 000.03.558.700.41.00PROFESSIONAL SERVICES28,92825,10017,00019,00016,00016,000 000.03.558.700.43.00TRAVEL1,3891,3901,0004,0001,0001,000 000.03.558.700.44.00ADVERTISING568365002,000-- 000.03.558.700.49.00MISCELLANEOUS21,32113,32319,00016,0006,0006,000 Totals392,483334,749297,063319,606297,783301,323 Note: The Economic Development Division will be generating revenue in 2021 and 2022 through a contract for city services which will result in a reduction of net expenditures for salaries & wages and personnel benefits shown above by $39,401 in 2021 and $39,989 in 2022. The net percent change in expenditures will be a decrease of 19.15% in 2021 and an increase of 1.14% in2022. 59 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Mayor (03)Attorney FUND: FUND NUMBER: General000 RESPONSIBLE MANAGERPOSITION: : Kari SandsContract City Attorney Description The mission and counsel to the City Administration and City Council, to prosecute persons cited into Tukwila Municipal Court, to defend the City against claims and litigation, and to approve legislative documents and contracts as to legal form. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.06.515.300.12.00EXTRA LABOR4,623----- 000.06.515.300.21.00FICA354----- 000.06.515.300.24.00INDUSTRIAL INSURANCE605---- 000.06.515.300.31.00OFFICE & OPERATING SUPPLIES3,5732691004,000500500 000.06.515.300.41.00PROFESSIONAL SERVICES9096431,00010,0001,0001,000 000.06.515.300.41.01CONTRACTED ATTORNEY SERVICES388,540411,880400,450402,230396,000396,000 000.06.515.300.41.02CONTRACTED PROSECUTION SERVICE187,860162,000162,000162,000150,000150,000 000.06.515.300.41.03SPECIAL MATTERS395,16377,99375,000128,00090,00090,000 000.06.515.300.45.00OPERATING RENTALS & LEASES1,8272,0752,1002,1002,1002,100 000.06.515.300.48.00REPAIRS & MAINTENANCE---1,400-- 000.06.515.300.49.00MISCELLANEOUS15--1,000-- Totals982,922654,866640,650710,730639,600639,600 60 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Court 61 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : Court (09) FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Kimberly WaldenJudge Description The primary function of the Municipal Courtunder the jurisdiction of the appointed Judgeis to provide a forum by which infractions and misdemeanor/gross misdemeanor criminal offenses may be resolved. The Court handles all ordinance/statutory violations, petitions for Domestic Violence/Anti-harassment Orders, and traffic infractions occurring withinthe Tukwila City limits. The objective is to make our City a better place to live through responsible and impartial administration of the laws designed to protect the public, while safeguarding the rights of individuals. 2019-2020Accomplishments Successfully participated in state court effort to secure a statewide case management systemfor courts of limited jurisdiction. Continued to collaboratewith Renton and SeaTac Municipal Courts to expand use of technology for the improvement of court services to decrease court expenditures: improve calendar setting; online forms (including multiple languages); scanning; self-scheduling for traffic hearings, and a jury management system. Successfully relaunched the Unified Payment Program which included contracting services with a new payment vendorresulting in a more use-friendly system. Full scale implementation of teleworking to ensure the health and safety of all court employees and court users during the COVID19 pandemic.The court quickly, efficiently, and effectively transitioned the entire court team to a full-time telework schedule. First court in the region to move all operations to a virtual remote office setting. Successfully implemented Virtual Hearings for out of custody hearings. The success of this Department. This greatly expanded and improvedaccess to justice. Implementation was necessary for ensuring the health and safety of all court participants during the COVID19 pandemic. Full implementation of virtual video hearings for in-custody matters with assistance from SCORE amazing TIS Department. Implementation was necessary for ensuring the health and safety of all court participants during the COVID19 pandemic. Live Streaming of all court hearingswas successfully executed. This was necessary for the court to compliance withkeepingthe hearings available for viewing bythe public and keeping Special thanks to the TIS Department and Communications Department for getting the links Probation offeredDomestic Violence ReconationTherapy virtually using theZoom platform. This move allowed participants to continue to engage in enhancing moral reasoning and encouraging better decision making leading to appropriate behavior. This move to a virtual platform was 62 2021 - 2022 Biennial BudgetCity of Tukwila, Washington necessary for ensuring the health and safety of all court participants during the COVID19 pandemic. In response to the nationwide social injustice issues the court explored the service we provide and how we provide these services. This resulted in changing our traditional probation department to a name that more adequately reflects the services we provide: Court Support Continued participation in county-wide trial court coordination efforts. Moved all court operations into the Tukwila Justice Center. 2021-2022Outcome Goals Continue to participate and support state court efforts to secure a statewide case management system. Strategic Goal 4. Continued collaboration with Renton and SeaTac Municipal Courts to expand use of technology for the improvement of court services to decrease court expenditures: improve calendar setting; online forms (including multiple languages); scanning; self-scheduling for traffic hearings, and a jury management system. Strategic Goal 4 Continue working with the CLJs in King County on the Unified Payment Program (relicensing program). Strategic Goal 4 Continue to provide input to the Executive Branch in preparation for compliance with Supreme Court Indigent Defense Standards for Criminal Offender Cases: post filing diversion programs; Improved notification to Public Defenders for assigned cases. Strategic Goal 5 Continue to improve and expand probation services by expanding in-house MRT Classes;retool and expand jail alternative program.Strategic Goal 2 succession plan to include participation in State and local training opportunities. Strategic Goal 2 Continue to participate in county-wide trial court coordination efforts. Strategic Goal 2 Increase joint meetings with police department, prosecutor and public defender to enhance communication, and improve court services. Strategic Goal 2 Expand community connections to include Courts For Kids (C4K), school collaboration efforts, mock trials, and Faith Based Summit on Domestic Violence. Strategic Goal 2 th Court Community Connections will activate in 4quarter of 2020 which is the time the court will be in the new Justice Center facility. Other items are on hold due to COVID19.Strategic Goal 2 63 2021 - 2022 Biennial BudgetCity of Tukwila, Washington ProgramChange Discussion Revenue generation is not the purpose of the judicial branch. While we understand local government agencies cannot operate without a stream of revenue resources, the court is not an agency and does not engage in revenue projections and efforts. The figures above are provided by the Finance Department. The court makes every effort to practice good stewardship over the budget provided which shows our appreciation to the citizens of Tukwila and the two local branches of government. We work intensely to be a leader in programs that give court customers alternatives to satisfying their outstanding legal financial obligations, and educational opportunities that help defendants comply with court orders. These programs are only successful when the court is sufficiently staffed so these efforts can be supported. A reduction in staffing will negatively impact court operations, and the court will be forced to reduce and possibly eliminate impactful services to our community. We are fortunate to continue functioning at our level of service even with reduced staffing level. This is replaced with technology, and we willnot be able to continue efficiently and effectively serve our court users without adequate staffing. 64 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Department Detail: Staffing and Expenditure by Program PRIOR BUDGETPROPOSED BUDGET PROGRAMS % of Total % of Total % of Total FTE2020FTE20212022 BudgetBudgetBudget Law Related Education1.01136,76410.3%0.82129,52810.5%131,30410.4% Court Administration0.59118,7689.0%0.59126,06210.2%127,26310.1% Court Hearings0.4898,7547.4%0.48114,0729.2%113,7539.0% Administrative and Logistical Support for the Judges0.6181,8076.2%0.6188,1517.1%90,0027.2% Scanning0.6159,5814.5%0.5355,0544.4%55,2864.4% Customer Assistance and Payment Processing0.5156,5224.3%0.5060,7694.9%62,4805.0% Compliance Monitoring 0.5656,0414.2%0.5365,6225.3%66,7885.3% Case Preparation0.4850,5163.8%0.3541,7423.4%43,2933.4% Formal & Monitored Probation Supervision0.3049,0173.7%0.3052,9124.3%53,7994.3% Warrants0.3644,9073.4%0.0613,7411.1%13,7031.1% Commissions, Associations, Boards, and Committees0.1934,0282.6%0.1936,3732.9%36,8452.9% Public Record Act/Subpoena Responses0.3028,3682.1%0.3034,4912.8%35,0662.8% Maintenance of Court Records0.2327,9062.1%0.2429,9242.4%31,5512.5% Court Interpreter Management0.2427,6552.1%0.2532,2952.6%33,0462.6% Court Financial Operations0.1726,5942.0%0.1019,5401.6%19,7901.6% Collections/Write-Offs/Maintenance of Inactive Cases0.2226,3672.0%0.022,8120.2%2,8740.2% Non-Compliance Case Processing (Probation)0.1825,5361.9%0.1526,9192.2%27,4162.2% Court Required Educational Programs0.1825,3311.9%0.1526,8952.2%27,3922.2% Customer Service0.2024,8351.9%-3600.0%3560.0% Adjudication - General Offenses & Traffic0.1624,2361.8%0.1728,8232.3%29,0862.3% Account Reconciliation and Auditing0.1521,9891.7%0.0510,7220.9%10,8230.9% Technical Support - Court Case Management Systems0.2021,9021.7%--0.0%-0.0% Judicial Administration0.1020,8641.6%0.1024,2832.0%24,2151.9% Community Work Alternative0.1620,5081.5%0.1121,5001.7%21,8941.7% LFO Recovery Programs0.2120,4321.5%0.3032,5332.6%33,4892.7% Community Service0.1518,1901.4%0.1523,9611.9%24,5241.9% Policy & Procedures, & Program Management0.0917,6891.3%0.0918,7351.5%18,9121.5% Pre-Sentence Investigations0.1016,3391.2%0.1017,6371.4%17,9331.4% Community Education and Outreach0.0815,1241.1%0.0816,5191.3%16,6461.3% Mail Processing0.1313,6281.0%0.032,4100.2%2,3940.2% Video Conference Facilitation0.1013,0221.0%0.1014,0591.1%14,3711.1% Collections0.1212,9101.0%0.055,4220.4%5,5810.4% Records Retention/Appeals Management/Mental Health0.1011,8810.9%--0.0%-0.0% Bail Bonds0.1011,8810.9%--0.0%-0.0% Assessment of Court Costs/Fines/Restitution0.059,2730.7%0.0510,6610.9%10,6310.8% Day Reporting0.078,9930.7%0.059,2580.7%9,4590.8% Public Defender Screening0.078,9930.7%0.059,2580.7%9,4590.8% Citations/Fines and Fees0.098,9360.7%0.1011,8811.0%12,1911.0% Data Input0.098,9360.7%0.1011,8811.0%12,1911.0% Jury Manager/Management0.078,5450.6%0.022,8120.2%2,8740.2% Conflict Counsel - Indigent Defendants0.058,3740.6%8,8430.7%8,9900.7% 0.05 Community Service0.043,4050.3%--0.0%-0.0% Non-Compliance Case Processing (Admin)-8200.1%--0.0%4720.0% PROGRAM TOTALS9.901,326,167100%100%100% 7.90 1,238,458 1 ,258,144 65 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Programs by Tier Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportiveof rtfall into Tiers2-4with 16% of the budget allocated toTier2. Program Descriptions Law Related Education:Attend court and job specific training; Participate in Misdemeanant Probation Association. This program is supported by both Court Administration and Probation. Court Administration:Manage all non-judicial functions of the court including hiring, termination, court policy development/input, caseflow management, court financials, technology, business continuity in the event of a crisis, etc. Responsible for vendor selection and contract negotiations for court security services. Ensure caseflow management meets with the legal requirements according to the law and court rules; manage the reimbursement grant for interpreter services which includes reporting activity, coordinate countywide compliance (Municipal Courts), negotiate interpreter rates. Responsible for vendor selection and contract negotiations for Court security services. Oversee the court's website and work with the Executive Branch on keeping the website current;oversee the installation, maintenance, operation of all audio/video equipment. Court Hearings:Preside over all hearings; pc, conditions of release. Arraignments, pretrials, readiness, motions, mitigation/contested, jury trials, voir dire, civil protection orders, mental health hearings, etc. Responsible for ensuring a proper record of court hearings is created. 66 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Administrative and Logistical Support for the Judges:Provide administrative support to the bench and provide oversite of all non-judicial functions in the courtroom including entering for DVPO'S, NCO's, firearm orders, protection orders; assist attorneys, defendants and those in-custody; responsible for managing the jury. Scanning:Laserfiche. Customer Assistance and Payment Processing:Provide customer service, schedule hearings, process warrants, process payments; general customer service responsibilities. Compliance Monitoring:Review conditions of sentence and schedule hearings. Case Preparation:Input new case filings. Formal andMonitored Probation Supervision:Provide case management and monitor compliance; review probation files to ensure compliance with case conditions. Warrants:Order warrants,oversee warrant hearings (motion to recall and expired warrants; process Judge's rulings; process warrants as ordered by the Judge and in accordance with policy and procedures. Commissions, Associations, Boards, and Committees:DMCMA & DMCJA committees, trainings. Public Record Act/Subpoena Responses:Respond to public records requests by providing information as requested within the guidelines of the law and local court policy. Maintenance of Court Records:Laserfiche/retentionas well as audio and docket. Court Interpreter Management:Maintain database and schedule interpreters for hearings. Court Financial Operations:Manage all financial operations of the court including daily financial accounting, monthly accounting, budget preparation/management, account reconciliation, etc. Collections/Write-Offs/Maintenance of Inactive Cases: Process collections, process 10 year write offs, expungementsand process inactive cases. Non-Compliance Case Processing (Probation):File violations, attend hearings, make recommendations. Court Required Educational Programs:Provide/facilitate classes such as DV MRT. Customer Service:Assist customers in person and over the phone including accepting payments, completing paperwork, scheduling hearings, customer inquiries, etc. Adjudication -General Offenses & Traffic:Adjudicate FTA's upon payment in full;mitigation, contested hearings.Issue findings on traffic/non-traffic infractions resulting from mitigation, contested hearings. Account Reconciliation and Auditing:Reconcile bank statements and JIS accounting records. Technical Support -Court Case Management Systems:Works with the Technologyand Innovation Department (Executive Branch), court system vendors and AOC to troubleshoot system issues. Makes recommendations for technology improvements. 67 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Judicial Administration: General administration costsexpenditures. Community Work Alternative:Judge orders commitment, In-court services issues commitments, Jail Alternative makes sure commitment is completed. LFO Recovery Programs:Coordinate the Unified Payment Program (Relicensing Program). Community Service(Probation):Coordinate work crew, community work program, and community service program. Policy,Procedures & Program Management:Draft local policies for judicial review and approval; develop procedures for daily processes; manage the development of court programs including focus, design and implementation. Pre-Sentence Investigations:Conduct pre-sentence investigations, make sentencing recommendations. Community Education and Outreach:Educate the community and surrounding areas on the law and judicial processes through community education events including partnership with schools, churches, and civic organizations. Mail Processing:Process incoming and outgoing mail. Video Conference Facilitation:Operation of video court. Collections:Process and refer past due accounts to collections. Records Retention/Appeals Management/Mental Health:Retention and destruction schedules; process and refer cases to Superior Court RALJ Division; process paperwork and order mental health evaluations. Bail Bonds:Input new bail bonds and process exonerations and forfeiture. Schedule bail bond hearings andsend notices of forfeiture to bond companies and individuals. Assessment of Court Costs/Fines/Restitution:Impose required court costs, fees, and restitution. Day Reporting:Coordinate and supervise day reporting program. Public Defender Screening:Assistance at front counter, probation, and courtroom. Citations/Fines and Fees:Receipt payments for fines and penalties. Data Input:Input and update case date in the statewide case management system (JIS). Jury Manager/Management:Order/mail/track/summons/prepare payment invoices. Conflict Counsel -Indigent Defendants:Assign conflict counsel to defendants when necessary. Community Service(Admin):Verify hours upon receipt of form. Community service is filed at front counter or courtroom. Docket entries made re: case. Non-Compliance Case Processing (Admin):Admin reviews/case condition reviews, review hearings for noncompliance, docket updates. 68 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary General Ledger Code details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.09.512.500.11.00SALARIES542,466531,123510,272531,435289,605293,705 000.09.512.500.12.00EXTRA LABOR---1,858-2,000 000.09.512.500.13.00OVERTIME--653,731300300 000.09.512.500.21.00FICA40,48138,91838,21240,74622,36622,680 000.09.512.500.23.00PERS69,06068,02165,51167,37033,65030,532 000.09.512.500.24.00INDUSTRIAL INSURANCE1,9131,8061,9272,5771,0411,041 000.09.512.500.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS33764755-431437 000.09.512.500.25.00MEDICAL,DENTAL,LIFE,OPTICAL4,1044,1113,8543,9043,0393,283 000.09.512.500.25.97SELF-INSURED MEDICAL & DENTAL93,40697,48392,706102,90085,94292,817 000.09.512.500.26.00UNEMPLOYMENT COMPENSATION--10,000--- 000.09.512.500.31.00OFFICE & OPERATING SUPPLIES13,8809,2415,3877,02815,00015,000 000.09.512.500.35.00SMALL TOOLS & MINOR EQUIPMENT-4,7293,000500500500 000.09.512.500.41.01PRO TEM JUDGES14,16010,68010,50011,50010,50010,500 000.09.512.500.41.03INTERPRETERS25,15828,91725,96536,00030,00030,000 000.09.512.500.42.00COMMUNICATION3,4612,6503,6348,30011,30011,300 000.09.512.500.43.00TRAVEL3,8355,0141,7503,5002,0006,000 000.09.512.500.45.00OPERATING RENTALS & LEASES9,6205,6472,7147,70014,70014,700 000.09.512.500.48.00REPAIRS AND MAINTENANCE10,5405,0051,0711,00022,00017,500 000.09.512.500.49.00MISCELLANEOUS5,3143,43117,7658,0705,9665,966 000.09.512.500.49.01PRINTING4,9263,8972,3421,0002,5002,500 000.09.512.500.49.04WITNESS & JUROR FEES1,0761,3642,0002,5002,5002,500 000.09.512.500.49.08CREDIT CARD FEES1,831-1,0812,2002,2003,000 000.09.512.500.49.53MISCELLANEOUS---555 000.09.512.500.53.00EXT TAXES & OPERATING ASSMNTS1----- 000.09.523.300.11.00SALARIES266,906277,946274,551273,770434,875440,588 000.09.523.300.12.00EXTRA LABOR---1,822-- 000.09.523.300.13.00OVERTIME--72930100100 000.09.523.300.21.00FICA19,74120,33320,24620,72933,69834,135 000.09.523.300.23.00PERS21,82423,03923,10022,01038,79234,833 000.09.523.300.23.01PSERS11,74512,08711,57211,99512,35010,904 000.09.523.300.24.00INDUSTRIAL INSURANCE8668929957991,7021,702 000.09.523.300.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS16404406450646655 000.09.523.300.25.00MEDICAL,DENTAL,LIFE,OPTICAL2,0472,1742,1882,0413,3283,594 000.09.523.300.25.97MEDICAL,DENTAL,LIFE,OPTICAL69,01073,68479,57977,92680,55787,002 000.09.523.300.31.00OFFICE & OPERATING SUPPLIES3,7553,1072,6603,2005,2005,200 000.09.523.300.41.00PROFESSIONAL SERVICES-1,8832,0005,0005,0005,000 000.09.523.300.41.01PRO TEM JUDGES---500500500 000.09.523.300.41.03INTERPRETERS6006,1202,640500500500 000.09.523.300.41.04COURT SECURITY46,86348,71342,68058,68058,68058,680 000.09.523.300.42.00COMMUNICATION2,0581,1001,3161,2502,9602,960 000.09.523.300.43.00TRAVEL2,4651,6202,2653,0001,5003,000 000.09.523.300.48.00REPAIRS & MAINTENANCE---300300300 000.09.523.300.49.00MISCELLANEOUS120100100300300300 000.09.523.300.49.01MEMBERSHIPS,DUES,SUBSCRIPTIONS505220425425425425 000.09.523.300.49.02TRAINING1,8051,1602,7251,5001,5001,500 Totals1,295,5911,297,3821,270,0311,330,9511,238,4581,258,144 69 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 70 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Parks & Recreation 71 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : Recreation (07) FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The mission of the Parks and Recreation Department is to enhance the quality of life for residents, businesses and visitors through quality recreational opportunities, services, and facilities. 2019-2020 Accomplishments Utilized the Artist in Residence program to implement phase one of the Tukwila Municipal Arts Plan.Strategic Plan Goals 1 & 5. PROS Goals 2. Conducted a pilot project to determine effective community engagement methods to implement the ΛЊΜ 10 Minute Walk to a Park initiative. Strategic Plan Goals 1, 2, 3, 4 & 5. PROS Plan Goals 1, 2, 3, 4 & 5. Acquired a new property at S. 116th & Green River to meet park needs of the community and preserve open space.Strategic Plan Goal 1. PROS Plan Goals 1, 2 & 5. Applied and received grants to support existing and new programs including Veteran, Senior, Human Services Levy funding for Senior programs ($168k); Kaleidoscope Play & Learn ($30k); and funding to support youth sports, summer feeding and activities ($33k). Strategic Plan Goals 1 & 2. PROS Plan Goals 3, 4 & 5. 2020 Parks, Recreation and Open Space Plan adopted by City Council. Strategic Plan Goals 1, 2, 3, 4 & 5.PROS Plan Goals 1, 2, 3, 4 & 5. Conducted needs assessment and develop Senior and Older Adult Recreation, Leisure, and Services Plan. Strategic Plan Goals 2, 4 & 5. PROS Plan Goals 3, 4 & 5. Implemented 3% budget reductions as directed. Strategic Plan Goal 4. Modified existing service levels within the current budget to ensure safe parks. Strategic Plan Goal 4. PROS Plan Goals 4 & 5. Increased local business and non-profit group participation in programs and special events by 25% in 2019; due to COVID-19 and the cancellation of events this was not achieved in 2020. Strategic Plan Goals 2, 3 & 5. 2021-2022 Outcome Goals Integrate art throughout the city, guided by the Tukwila Municipal Arts Plan. Strategic Plan Goals 1 & 5. PROS Goals 2. Offer flexible recreational programming that responds to current trends and community desires. Strategic Plan Goals 1 & 5. PROS Goals2, 3, 4 & 5. Expand program options through enhanced partnerships with businesses and organizations, and through volunteerism. Strategic Plan Goals 1 & 5. PROS Goals 2, 3, 4 & 5. Involve the community, including expected users and neighborhood residents, in capital project planning and program planning and implementation. Strategic Plan Goals 1 & 5. PROS Goals 2, 3, 4 & 5. Maintain parks and public spaces so that they are safe, clean, and welcoming. Strategic Plan Goals 1 & 5. PROS GOALS 1, 2, 5 & 6. 72 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021-2022Indicators of Success Expanded cultural and art opportunities throughout Tukwila. Increased access to parks. Receive grants to supplement programs and events. Develop partnerships to assist with the provision of recreational programs and services. Utilize PROS Plan to develop 2021-2022 programs. Utilize Senior and Older Adult Recreation, Leisure, and Services Plan to develop 2021-2022 programs and services. Incorporate new parks and facilities into the appropriate level of service model. ProgramChange Discussion The Recreation budget reductions will decrease the number of recreation programs and services offered to the community. However, the realities of the existing pandemic do not allow many of these activities to occur until the pandemic is resolved. This budget is a difficult balancing act between revenues and expenditures; and using full time professional recreation staff and seasonal staff. Thereare currently no vacancies in recreation professional staff. The 60% reduction in funding for seasonal staff impacts the quantity of offered programs and the capacity within the remaining programs. There will be reduced opportunities for our community toutilize the fitness center and wellness programs, the elimination of adult volleyball, senior volleyball, youth basketball league, Kids Fest, and Autumn Harvest Carnival. There will be 50% budget reductions for the Backyard Wildlife Fair, Touch-A-Truck and See You in the Park events. The senior programs transportation will be modified to mostly drive yourself activities, Teen -in After School Teen Room and Summer Kick- off Festival will be reduced. Adventure Camp will reduce the camp size in half and eliminate the weekly field trip. The youth Early Birds and After School program will be eliminated January through June 2021 and reduced in size for fall 2021. Camp Tukwilly will be reduced by 35% andTCC rentals will utilize full time professional recreational staff for as many evening and weekend events as possible. The Parks budget reductions will change the maintenance service levels by leaving oneparks position vacant and reducing utilities. Labor reductions service levels impacts in the parks: grass will grow longer prior to being mowed, weed removal will be less frequent, tree and bush trimming frequencies will be reduce by half, response times for graffiti removal and emergency repairs will be longer and scheduled that will make a noticeable impact too: the spray park will be operate for less hours and only 1/3rd of the parks will be watered causing brown grass, potentially plant material loss and additional weed growth. In addition to budget reductions for the 2021-2022 biennium, threeboards and commissions were ry Advisory Board and Arts Commission were transferred to Recreation and the Parks Commission was transferred to the Parks department. 73 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary Parks & Recreation ActualBudgetPercent Change Projected 2018201920202020202120222020-20212021-2022 Expenditures By Program Administration$ 511,138$ 585,586$ 794,417$ 568,468$ 663,045$ 686,69916.64%3.57% Recreation Administration985,8011,125,948597,482672,378466,511472,925-30.62%1.37% Preschool Program85,69476,96329,38385,76650,19951,783-41.47%3.16% Youth Programs395,925421,546138,521512,219363,271366,169-29.08%0.80% Teen Programs182,547217,83677,715207,027192,092194,782-7.21%1.40% Youth Free Services64,19342,546158,471145,167124,630126,733-14.15%1.69% Wellness & Enrichment264,366279,673179,741243,517192,471195,430-20.96%1.54% Senior Adult Programs183,512268,540284,470419,852288,175293,430-31.36%1.82% Community Events & Volunteers183,440143,41259,429182,717134,328136,862-26.48%1.89% Planning & Business Operations1,221-----0.00%0.00% Rental Operations235,465192,992142,997317,263266,788273,955-15.91%2.69% Parks Maintenance1,515,2191,676,1311,544,5141,656,3981,443,5751,484,190-12.85%2.81% Library Advisory Board1,3773,6303,0834,0004,1284,1283.20%0.00% Arts Commission19,26523,03310,00023,50018,70018,700-20.43%0.00% Parks Commission2,8363,2562,8783,2882,6302,630-20.01%0.00% Department Total$4,631,999$5,061,090$4,023,101$5,041,560$4,210,543$4,308,416-16.48%2.32% Parks & Recreation ActualBudgetPercent Change Projected 2018201920202020202120222020-20212021-2022 Expenditures By Type Salaries & Wages-16.56%2.38% $ 2,534,041$ 2,652,408$ 2,159,730$ 2,781,323$ 2,320,861$ 2,375,989 Personnel Benefits1,020,4501,062,3551,055,2041,134,8231,077,3161,103,881-5.07%2.47% Supplies281,477292,105174,817233,091180,850180,850 -22.41%0.00% Services784,157 1,045,346618,350862,323612,851617,696 -28.93%0.79% Intergovt. Svcs & Taxes------ 0.00%0.00% Capital Outlays11,8738,87715,00030,00018,665 -37.78%60.73%30,000 Department Total-16.48%2.32% $ 4,631,999$ 5,061,090$ 4,023,101$ 5,041,560$ 4,210,543$ 4,308,416 To provide a safe and clean wellness experience for the fitness customer, Parks and Recreation has included funding in the budget for the purchase of fitness grade Rubberized Flooring for the entire fitness room as well as the re-upholstery of several of the Circuit Training Pieces of equipment.As part of our replacement schedule one Cardio Machine would be Updated/Replaced annually. To enhance the experience of the fitness class participants, Parks and Recreation has included funding in the budget for upgrading the Fitness/Spin Studio to include mounted fans, dedicated sound system, track lighting and sound proofing panels. To better serve our rental clients, Parks and Recreation has built into the budget the purchase of new LCD projectors and new drop-down screens to be mounted in all three banquet rooms.The purchase of additional tables, chairs, podiums, and sconces has also been added into the budget to account for ailing inventory. 74 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Department Detail Staffing and Expenditure by Program Recreation 75 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Programs by Tier -Recreation Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportiveof Recreationfall into tiers2-4with 34% of the budget allocated toTier2and60% of the budget allocated to Tier 3. wĻĭƩĻğƷźƚƓ tƩƚŭƩğƒƭ ĬǤ źĻƩ υБББ υББЎ źĻƩ Ћ υВЎЋ υВЏБ υЋͲЊЊЋ ЋЉЊВ .ǒķŭĻƷ υЋͲЊЎЉ źĻƩ Ќ υЊͲЏЎЎ ЋЉЋЉ .ǒķŭĻƷ υЊͲЏВЍ ЋЉЋЊ .ǒķŭĻƷ ЋЉЋЋ .ǒķŭĻƷ υЋЊА υЋЋЊ źĻƩ Ѝ υЊЎА υЊЏЉ υЉυЎЉЉυЊͲЉЉЉυЊͲЎЉЉυЋͲЉЉЉυЋͲЎЉЉ LƓ ŷƚǒƭğƓķƭ Program Descriptions Recreation Administration:Provide leadership and management to program area including programbudget, partnership and sponsorship opportunities, communication and outreach initiatives, and internship programs. Youth:Coordinate youth programs that build a positive foundation towards leading a healthy life. Events:Facilitate opportunities for connection between City staff, Tukwila residents, community organizations, visitors, and local businesses. Wellness and Enrichment:Provide physical fitness, sports, and wellness activities to encourage active and healthy lifestyles. This also includes continued work on the Healthy Tukwila Project and includes special initiatives and outreach related to healthy beverages, nutrition education, and active lifestyles. Strategic Support:Strategic support includes providing financial and technical oversight, resource development, marketing and communication, emergency management and administrative support functions for the department. Supports strategic direction of the department through the Parks, Recreation and Open Space Plan and annual budget performance programs aligning with City strategic objectives. Strategic Facility Rentals:Schedule use of over 20 rental facilities throughout the Parks and Recreation system: including the Community Center, picnic shelters, ball fields, and rental services (equipment rental). 76 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Senior Services and Programs:Provide recreational, fitness, social, educational and social services for adults 50 and greater. Teen:Provide safe, constructive out of school activities that foster positive relationships and self-esteem. Customer Service (Front Desk):Provide customer service for recreation, community services and events. Organizational Support and Development:Support professional growth and development of 36 full-time employees, recruits and trains 90part-time employees, maintains active memberships with Washington Recreation and Parks Association and the National Recreation and Parks Association, submits nominations for awards and recognition. Contributes to City-wide organizational efforts through participation on cross- department committees. Planning and Development: and facilities that align with community needs. Services include protection of open spaces; management and implementation of the Capital Improvement Program; and management of parks, trails, open space, and art projects. Preschool:Implement play-based preschool program for ages three to five. Youth Free Services:Offer enrichment activities that foster creativity, community, and connection. Volunteer Services:Recruit, screen, place, and track volunteers within City Departments to assist with various needs. GreenTukwila: Provides environmental stewardship for volunteer programs to improve open spaces throughout the City.The City is a member of the Green Cities Partnership,implements a volunteer stewardship programwiththe goal ofrestoring Tukwila's parks and green spaces. Boards and Commissions:Provide staff liaison support, community outreach, and coordination services to the Arts Commission, Parks Commission, and Tukwila Library Advisory Board. Staffing and Expenditure by Program Parks Maintenance PRIOR BUDGETPROPOSED BUDGET PROGRAMS % of Total % of Total % of Total FTE 2020FTE20212022 BudgetBudgetBudget ЊͲЊЌЌͲЌЎЊЎ͵ЋЉ ЏВ͵АіЎ͵ЋЉ ЊͲЉЏЋͲЎАЎ АЌ͵ЎіЊͲЉВБͲЊВЉ АЌ͵Ві Parks ЋЊЌͲААЎЊ͵АЉ ЊЌ͵ЊіЉ͵АЉ БАͲЉЉЉ Џ͵ЉіББͲЉЉЉ Ў͵Ві Administration ЊЌЋͲЎЉАЉ͵АЎ Б͵Њі ЊЌЋͲЉЉЉЉ͵АЎ В͵ЊіЊЌЌͲЉЉЉ Б͵Ві Planning & Development ЊЉЋͲЋАЉЉ͵ВЉ Џ͵Ќі ЊЉЋͲЉЉЉЉ͵ВЉ А͵ЊіЊЉЍͲЉЉЉ А͵Љі Facility Љ͵ЊЎ ЋЏͲЎЉЊ Њ͵Џі Љ͵ЌЎ ЍЉͲЉЉЉ Ћ͵БіЍЊͲЉЉЉ Ћ͵Бі Organizational Support & Development ЊЋͲЏЌЉ Љ͵ВіЊЋͲЏЌЉ Љ͵Бі Boards & Commissions0.05 0.5%8,8340.05 ЊЉͲЉЉЉ Љ͵АіЊЉͲЉЉЉ Љ͵Аі Strategic Support0.05 0.5%8,8340.05 1,626,0728.80100% 1,446,2058.00100%1,486,820100% PROGRAM TOTALS 77 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Programs by Tier Parks Maintenance Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportiveof Parks Maintenancefall into the Tiers 2 and 3with 90% of the budget allocated to Tier2. tğƩƉ ağźƓƷĻƓğƓĭĻ tƩƚŭƩğƒƭ ĬǤ źĻƩ υЊͲЍЌЍ υЊͲЍБЉ źĻƩ Ћ υЊͲЋБЋ υЊͲЌЊВ ЋЉЊВ .ǒķŭĻƷ ЋЉЋЉ .ǒķŭĻƷ υЊЍЋ ЋЉЋЊ .ǒķŭĻƷ υЊЍЏ ЋЉЋЋ .ǒķŭĻƷ źĻƩ Ќ υЊЏЎ υЊЏБ υЉυЍЉЉυБЉЉυЊͲЋЉЉυЊͲЏЉЉ LƓ ŷƚǒƭğƓķƭ Program Descriptions Parks Maintenance Parks:Provide planned and demand maintenance throughout park system according to established service levels. Service levels guide frequency of maintenance throughout parks, trails and open space system. Administration:Provide leadership and management to program area including: program budget, special projects, stewardship, and overall maintenance of the parks system and golf course encompassing a total of 279 acres. Planning and Development: and facilities that align with community needs. Services include protection of open spaces; management and implementation of the Capital Improvement Program; and management of parks, trails, open space, and art projects. Facility:Perform routine facility inspections at the Tukwila Community Center, Foster Golf Links Clubhouse, and park facilities. Conducts maintenance and equipment repairs. Contracts and coordinates preventive maintenance of equipment. Coordinate contracted maintenance and repairs at the Community Center and Foster Golf Links Clubhouse. 78 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Organizational Support and Development:Support professional growth and development of 36 full-time employees, recruits and trains 150 employees, maintains active memberships with Washington Recreation and Parks Association and the National Recreation and Parks Association, submits nominations foe awards and recognition. Contributes to City-wide organizational efforts through participation on cross-departmental committees. Boards and Commissions:Provide staff liaison support, community outreach, and coordination services to the Arts Commission, Parks Commission, and Tukwila Library Advisory Board. Strategic Support:Strategic Support includes providing financial and technical oversight, resource development, marketing and communication, emergency management and administrative support functions for the department. supports strategic direction of the department through the Parks, Recreation and Open Space Plan and annual budget performance programs aligning with City strategic objectives. Strategic support Expenditure Detail -Supplies, Services, and Other Supplies include office and operating supplies, resale items for programs, and small tools. Services include professional services, travel, operating leases, equipment rental and replacement costs, utilities and repair andmaintenance, among others. Intergovernmental includes pass-through grant funds. Parks & Recreation ActualBudget Projected 201820192020202020212022 Expenditures Salaries$ 2,037,677$ 2,084,878$ 2,066,908$ 2,232,533$ 2,106,693$ 2,161,821 Extra Labor489,926567,07891,401546,189213,700213,700 Overtime6,4384511,4212,601468468 FICA191,560199,455162,676232,091177,546181,761 Pension287,404297,769275,109283,033256,215233,007 Industrial Insurance77,97484,92660,50881,65173,13873,219 Healthcare459,268476,183530,067536,098568,467613,944 Unemployment2,6982,69925,000--- Clothing Allowance1,5451,3241,8441,9501,9501,950 Total Salaries & Benefits3,554,4913,714,7633,214,9343,916,1463,398,1773,479,870 Supplies241,126264,450157,140203,840158,850158,850 Resale22,48817,7947,00022,00013,00013,000 Small tools17,8649,86010,6777,2519,0009,000 Total Supplies281,477292,105174,817233,091180,850180,850 Professional services198,976417,269214,509240,304147,020147,020 Communication12,75917,97712,38312,15013,50013,500 Travel14,68623,0001,9328,950500500 Advertising16,32915,3852,16921,95012,50012,500 Operating rentals133,606183,90174,346139,613123,743129,888 Utilities250,635258,306223,723283,441224,800224,800 Repair and maintenance32,00231,47430,26840,40021,40021,400 Miscellaneous124,62297,42358,866115,51569,38868,088 Total Services783,6151,044,734618,196862,323612,851617,696 Excise Taxes542612154--- Capital11,8738,87715,00030,00018,66530,000 Total Other12,4159,48915,15430,00018,66530,000 Total Parks and Recreation4,631,999$ $ 5,061,090$ 4,023,101$ 5,041,560$ 4,210,543$ 4,308,416 79 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISON: : Recreation (07)Administration FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The mission of the Administrative Division is to direct and support all other divisions with their endeavors to promote and provide safe, positive leisure-time activities, events, and facilities. All major park, volunteer program, golf and recreation development, services and contracts are coordinated and supervised by the administrative division. This division also interacts with all other departments and serves as staff to the Arts Commission, Park Commissionand theLibrary Advisory Board. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.07.571.100.11.00SALARIES333,381345,691529,616358,168441,468449,798 000.07.571.100.12.00EXTRA LABOR1,49828,2295,2125,0001,0001,000 000.07.571.100.13.00OVERTIME---464468468 000.07.571.100.21.00FICA23,88626,68938,30325,84433,88534,522 000.07.571.100.23.00PERS42,45345,71866,84545,41651,42546,268 000.07.571.100.24.00INDUSTRIAL INSURANCE1,2522,7392,4091,8471,2721,272 000.07.571.100.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS21483501-655667 000.07.571.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL2,5422,7024,2662,8673,7884,092 000.07.571.100.25.97SELF-INSURED MEDICAL & DENTAL61,67465,794122,52374,925102,419110,612 000.07.571.100.31.00OFFICE & OPERATING SUPPLIES4,5831,8461,3617,5171,5001,500 000.07.571.100.41.00PROFESSIONAL SERVICES4,92943,019272,5002,0002,000 000.07.571.100.42.00COMMUNICATION771568960500500500 000.07.571.100.43.00TRAVEL6,2654,6601,5033,100-- 000.07.571.100.45.00OPERATING RENTALS & LEASES1,9591,9043,4312,2502,0002,000 000.07.571.100.48.00REPAIRS & MAINTENANCE352831-2,000-- 000.07.571.100.49.00MISCELLANEOUS13,6995,8352,4605,8202,0002,000 000.07.571.100.49.10BLOOD BORNE PATHOGENS---250-- 000.07.594.730.64.00MACHINERY AND EQUIPMENT11,8738,87715,00030,00018,66530,000 Totals511,138585,586794,417568,468663,045686,699 80 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Recreation (07): Recreation Administration FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description Themission of the Recreation Division is to promote and provide social, cultural, physical, and educational recreation activities for participants of all ages during their leisure time. The Recreation facilities (Community Center, school facilities, and parks) and Recreation staff (both full and part-time) are the resources used to conduct these services and programs for the community. Services are planned, promoted, and conducted in various locations, during all seasons of the year by staff and instructors.Fees are collected to offset specific activity costs for most programs. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.07.571.200.11.00SALARIES523,256538,655299,955306,661231,367235,478 000.07.571.200.12.00EXTRA LABOR4,8025,1911,832--- 000.07.571.200.12.06OFFICE/RECEPTIONIST59,29167,04612,65761,516-- 000.07.571.200.13.00OVERTIME-39220--- 000.07.571.200.21.00FICA39,78540,91223,24135,20017,70018,014 000.07.571.200.21.06FICA4,5365,129968--- 000.07.571.200.23.00PERS67,06369,34540,02728,65326,86224,137 000.07.571.200.23.06PERS3,0633,894431--- 000.07.571.200.24.00INDUSTRIAL INSURANCE6,9477,1926,46114,2722,9982,998 000.07.571.200.24.06INDUSTRIAL INSURANCE4,3914,665980--- 000.07.571.200.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS241,067440-342349 000.07.571.200.25.00MEDICAL,DENTAL,LIFE,OPTICAL3,9094,2322,7181,6551,7251,863 000.07.571.200.25.97SELF-INSURED MEDICAL & DENTAL109,982117,12883,69754,48556,57661,102 000.07.571.200.26.00UNEMPLOYMENT COMPENSATION1,768(522)5,000--- 000.07.571.200.31.00OFFICE & OPERATING SUPPLIES18,05516,77315,000-15,00015,000 000.07.571.200.31.04GENERAL PROGRAMS10,4414,3683,15511,2005,0005,000 000.07.571.200.31.06OFFICE & OPERATING SUPPLIES3,3697,2334,00015,5008,0008,000 000.07.571.200.35.00SMALL TOOLS & MINOR EQUIPMENT7,277-6774,2514,0004,000 000.07.571.200.41.00PROFESSIONAL SERVICES9,25488,73220,000-16,00016,000 000.07.571.200.41.01ATHLETIC PROGRAMS(504)----- 000.07.571.200.41.04GENERAL PROGRAMS1,066(1,391)64516,7504,0004,000 000.07.571.200.42.01POSTAGE2,6794,2862,0005,3502,0002,000 000.07.571.200.42.02PHONE & SECURITY LINE8611,9461,8891,5002,0002,000 81 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 82 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Recreation (07): Preschool Program FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The mission of the Preschool Program is to empower children to think, explore, and navigate the journey oflearning. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.07.571.201.11.00SALARIES40,87724,69515,81041,95828,15029,483 000.07.571.201.12.00EXTRA LABOR16,24022,6143,99120,900-- 000.07.571.201.21.00FICA4,3593,4751,3658,6232,1532,255 000.07.571.201.23.00PERS6,7225,1432,5055,3293,2683,022 000.07.571.201.24.00INDUSTRIAL INSURANCE1,5861,72237(1,697)169169 000.07.571.201.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS32337-4244 000.07.571.201.25.00MEDICAL,DENTAL,LIFE,OPTICAL451267182381298322 000.07.571.201.25.97MEDICAL,DENTAL,LIFE,OPTICAL2,0704,7983,2631724,6194,988 000.07.571.201.31.00OFFICE & OPERATING SUPPLIES12,71213,7362,1938,60010,00010,000 000.07.571.201.41.00PROFESSIONAL SERVICES421--1,0001,0001,000 000.07.571.201.42.00COMMUNICATION74----- 000.07.571.201.49.00MISCELLANEOUS181490-500500500 Totals85,69476,96329,38385,76650,19951,783 83 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Recreation (07): Youth Programs FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description Themission of the youth programs is to provide youth a foundation for a well-rounded, balanced life by offering activities and programs to build healthy active lifestyles. These programs keep youth busy and safe during out of school hours and foster relationships to last a lifetime. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.07.571.202.11.00SALARIES84,53479,63663,463138,597139,248140,347 000.07.571.202.12.00EXTRA LABOR183,928201,17926,770197,87579,50079,500 000.07.571.202.21.00FICA20,36621,2846,73937,96116,73416,818 000.07.571.202.23.00PERS17,79916,8179,39817,60218,47416,423 000.07.571.202.24.00INDUSTRIAL INSURANCE18,37118,3154,9258,96311,43311,433 000.07.571.202.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS8202195-324325 000.07.571.202.25.00MEDICAL,DENTAL,LIFE,OPTICAL7887836791,0951,2421,342 000.07.571.202.25.97SELF-INSURED MEDICAL & DENTAL25,49324,43322,51041,42645,81649,481 000.07.571.202.31.00OFFICE & OPERATING SUPPLIES17,19129,7903,74428,50020,00020,000 000.07.571.202.41.00PROFESSIONAL SERVICES15,60519,337-24,20014,00014,000 000.07.571.202.45.00OPERATING RENTALS & LEASES531,57382--- 000.07.571.202.49.00MISCELLANEOUS11,7908,19516 16,00016,50016,500 Totals395,925421,546138,521512,219363,271366,169 84 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Recreation (07): Teen Programs FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The mission of Teen Programs is to provide social and recreational programs to teens in a safe and positive environment that will enhance personal and social skills, teach responsibility and leadership, and promote a healthy active lifestyle. Expenditure Summary General Ledger Code Details Expenditure 85 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Recreation (07): Youth Free Services FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The mission of Youth Free Services&Enrichment)is to offer youth programs at no cost to participate in a wide variety of activities including Rec Time, PlayGround and Summer Sack Lunch. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.07.571.204.11.00SALARIES5,04115,46894,06772,02272,11773,393 000.07.571.204.12.00EXTRA LABOR38,99511,877-30,2789,5009,500 000.07.571.204.21.00FICA3,3552,0757,0858,2296,2446,341 000.07.571.204.23.00PERS3,7422,43712,0979,1478,6487,766 000.07.571.204.24.00INDUSTRIAL INSURANCE2,0331,7513,4334,8503,4703,470 000.07.571.204.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS4104100-121123 000.07.571.204.25.00MEDICAL,DENTAL,LIFE,OPTICAL254180777637679733 000.07.571.204.25.97SELF-INSURED MEDICAL & DENTAL6,1054,07825,58517,50419,45121,007 000.07.571.204.31.00OFFICE & OPERATING SUPPLIES3,1543,99115,3272,5004,4004,400 000.07.571.204.41.00PROFESSIONAL SERVICES1,480500---- 000.07.571.204.49.00MISCELLANEOUS2985---- Totals64,19342,546158,471145,167124,630126,733 86 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Recreation (07): Wellness & Enrichment FUND:FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The mission ofWellness and Enrichment is to offer community members and visitors of all abilities the opportunity to participate in a wide variety of physical exercise, sports, and special interest activities. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.07.571.206.11.00SALARIES105,565102,70480,48288,66088,99990,563 000.07.571.206.12.00EXTRA LABOR21,46427,31610,52224,000-- 000.07.571.206.13.00OVERTIME68640---- 000.07.571.206.21.00FICA9,7119,8886,8947,1326,8086,928 000.07.571.206.23.00PERS13,77214,37610,93111,26010,3339,283 000.07.571.206.24.00INDUSTRIAL INSURANCE5,3505,1303,0156,1332,6602,660 000.07.571.206.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS5128124-132134 000.07.571.206.25.00MEDICAL,DENTAL,LIFE,OPTICAL795893732706751811 000.07.571.206.25.97SELF-INSURED MEDICAL & DENTAL23,94426,67323,92026,07628,28830,551 000.07.571.206.31.00OFFICE & OPERATING SUPPLIES14,15123,5516,0008,55010,00010,000 000.07.571.206.41.00PROFESSIONAL SERVICES55,69555,32728,00059,30039,00039,000 000.07.571.206.42.00COMMUNICATION3,4483,7131,5343,6003,0003,000 000.07.571.206.44.00ADVERTISING-65---- 000.07.571.206.48.00REPAIRS & MAINTENANCE3,8283,3358257,2002,0002,000 000.07.571.206.49.00MISCELLANEOUS5,9516,5336,762900500500 Totals264,366279,673179,741243,517192,471195,430 87 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Recreation (07): Senior Adult Programs FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The mission of the Senior Adult Programs division is to promote and provide a variety of recreational, fitness, social, educational, and social services for senior adults 50 years of age or older. The City collaborateswith a variety of agencies which allows Tukwilaseniors to age in place and remain independent, so they can continue to live in the community. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.07.571.207.11.00SALARIES98,470109,851131,635210,607183,813187,051 000.07.571.207.12.00EXTRA LABOR19,08318,7653,46127,0002,6002,600 000.07.571.207.13.00OVERTIME--169--- 000.07.571.207.21.00FICA8,8179,70410,34018,08714,26114,508 000.07.571.207.23.00PERS14,13716,52017,39726,31821,41619,239 000.07.571.207.24.00INDUSTRIAL INSURANCE3,7683,9524,2777,4335,5415,541 000.07.571.207.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS11266256-276281 000.07.571.207.25.00MEDICAL,DENTAL,LIFE,OPTICAL8149461,1281,4391,5291,652 000.07.571.207.25.97SELF-INSURED MEDICAL & DENTAL22,31323,56231,07455,96847,73951,558 000.07.571.207.31.00OFFICE & OPERATING SUPPLIES4,9123,8807,63011,0003,0003,000 000.07.571.207.41.00PROFESSIONAL SERVICES3,65070,43075,00045,9002,0002,000 000.07.571.207.43.00TRAVEL2,0092,9942782,100500500 000.07.571.207.44.00ADVERTISING-33---- 000.07.571.207.45.00OPERATING RENTALS & LEASES---2,000-- 000.07.571.207.49.00MISCELLANEOUS5,5307,6381,82512,0005,5005,500 Totals183,512268,540284,470419,852288,175293,430 88 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Recreation (07): Comm. Events & Vol. FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The mission of the Community Events and Volunteers Division is to promote and provide opportunities for connections between City staff, Tukwila residents, community organizations and local businesses through the provision of community events and volunteer opportunities. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.07.571.210.11.00SALARIES75,34364,35536,51564,21070,91772,193 000.07.571.210.12.00EXTRA LABOR3,2384,578-12,5502,1002,100 000.07.571.210.13.00OVERTIME5,275----- 000.07.571.210.21.00FICA6,2415,1952,726(6,322)5,5865,683 000.07.571.210.23.00PERS10,4688,6534,69618,4488,2947,454 000.07.571.210.24.00INDUSTRIAL INSURANCE2,6011,7089405,0412,8392,839 000.07.571.210.24.01INDUSTRIAL INSURANCE101---- 000.07.571.210.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS8204--108110 000.07.571.210.25.00MEDICAL,DENTAL,LIFE,OPTICAL7737304091,107679733 000.07.571.210.25.97SELF-INSURED MEDICAL & DENTAL17,33516,01611,12117,83324,30526,250 000.07.571.210.31.00OFFICE & OPERATING SUPPLIES13,18018,4121,64921,40012,00012,000 000.07.571.210.41.00PROFESSIONAL SERVICES29,02617,2571,03731,3002,0002,000 000.07.571.210.41.01SPECIAL EVENTS PRO SERVICES6,210---3,0003,000 000.07.571.210.42.02PHONE & SECURITY LINE---500-- 000.07.571.210.43.00TRAVEL192--600-- 000.07.571.210.44.00ADVERTISING8,3514,622-10,0004,0004,000 000.07.571.210.45.00OPERATING RENTALS & LEASES4,094--4,000-- 000.07.571.210.45.01SPECIAL EVENTS OPER RENTALS----500500 000.07.571.210.49.01SP EVENTS PRINTING & BINDING233--1,000-- 000.07.571.210.49.02SP EVENTS OTHER8601,6823361,050-- Totals183,440143,41259,429182,717136,328138,862 89 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Recreation (07): Planning & Business Operations FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description Expenditures and FTEs that were previously accounted for in the Planning& Business Operations Division are now reported in the Administration and Recreation Administration divisions. The schedules below are included for historical purposes. ExpenditureSummary General Ledger Code Details Expenditure 90 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Recreation (07) : Rental Operations FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The mission of the Rental Operations Division is to promote and schedule the use of rental spaces in the Parks and Recreation system. All rental use of the system-wide facilities is coordinated and supervised by the division including the Community Center,picnic shelters, ball fields, and rental services (equipment rental). Fees are collected to offset costs. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.07.571.212.11.00SALARIES62,45864,85978,086135,803143,771148,930 000.07.571.212.12.00EXTRA LABOR51,73851,67712,04056,82023,00023,000 000.07.571.212.13.00OVERTIME9131262--- 000.07.571.212.21.00FICA8,7158,8936,87124,56912,75813,153 000.07.571.212.23.00PERS10,81311,80813,03517,24717,35915,855 000.07.571.212.24.00INDUSTRIAL INSURANCE6,3156,2434,0502547,2817,281 000.07.571.212.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS8201199-247254 000.07.571.212.25.00MEDICAL,DENTAL,LIFE,OPTICAL7147578581,2411,3471,455 000.07.571.212.25.97MEDICAL,DENTAL,LIFE,OPTICAL13,10113,85019,56934,10437,52540,527 000.07.571.212.31.01OFFICE & OPERATING SUPPLIES4,117--300-- 000.07.571.212.31.02OFFICE & OPERATING SUPPLIES19,3403,7436594,0003,0003,000 000.07.571.212.31.03OFFICE & OPERATING SUPPLIES5,70354436,0004,0004,000 000.07.571.212.34.03ITEMS PURCH. FOR INVENT/RESALE22,48817,7944,00022,00010,00010,000 000.07.571.212.41.02PROFESSIONAL SERVICES353618-700-- 000.07.571.212.42.00COMMUNICATION221448---- 000.07.571.212.43.00TRAVEL--46325-- 000.07.571.212.44.00ADVERTISING6,7268,938-6,7005,0005,000 000.07.571.212.45.01OPERATING RENTALS & LEASES2,4341,837836500500500 000.07.571.212.45.02OPERATING RENTALS & LEASES276397-1,500500500 000.07.571.212.48.01REPAIRS & MAINTENANCE-EQUIIPMENT17,894----- 000.07.571.212.48.03REPAIRS & MAINTENANCE--2,4431,500-- 000.07.571.212.49.01MISCELLANEOUS---2,000-- 000.07.571.212.49.02MISCELLANEOUS-846-1,700500500 000.07.571.212.49.18MISCELLANEOUS-CREDIT CARD FEES1,960----- Totals235,465192,992142,997317,263266,788273,955 91 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Parks (15) Parks Maintenance FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The Tukwila Parks, Trails and Open Space system is comprised of 159 acres of green space, including Fort Dent Park (home of Starfire Sports Complex and the Seattle Sounders FC), Duwamish Hill Preserve, the Tukwila Community Center, 11 neighborhood parks, 3 mini parks, 4 Fire Stations, City Hall grounds, a Skate Park, Spray Park, a Japanese Garden, 15 neighborhood foot trails and 11 miles of regional trails.A broad range of equipment and skilled workers are needed to maintain and improve the great variety of trees, shrubs, annuals, turf irrigation systems, maintenance equipment and outdoor equipment. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 2018 ACTUAL 000.15.576.800.11.00SALARIES644,601668,505699,369743,825634,726661,192 000.15.576.800.12.00EXTRA LABOR62,8916,01350,00051,00051,000 38,225 000.15.576.800.13.00OVERTIME3853417702,137-- 000.15.576.800.21.00FICA53,01655,89554,61662,54452,45854,482 000.15.576.800.23.00PERS87,88892,41892,48894,46680,45774,884 000.15.576.800.24.00INDUSTRIAL INSURANCE18,59120,23724,26726,85325,54325,543 000.15.576.800.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS471,1361,148-1,0151,054 000.15.576.800.25.00MEDICAL,DENTAL,LIFE,OPTICAL5,6648,60312,0006,2545,5846,030 000.15.576.800.25.97SELF-INSURED MEDICAL & DENTAL137,894147,018169,421155,140167,551 139,919 000.15.576.800.26.00UNEMPLOYMENT COMPENSATION9303,22120,000--- 000.15.576.800.28.00UNIFORM CLOTHING1,5451,3241,8441,9501,9501,950 000.15.576.800.31.00OFFICE & OPERATING SUPPLIES19,35357,05710,0003,5007,0007,000 000.15.576.800.31.01REPAIRS & MAINTENANCE SUPPLIES61,07037,93864,40046,60040,00040,000 000.15.576.800.31.11TREES/PLANTS/FLOWERS1,9903,7257,000--- 000.15.576.800.31.17EQUIPMENT PARTS PLAYGROUND13,14815,18510,0006,3001,0001,000 000.15.576.800.34.00FUEL--3,000-3,0003,000 000.15.576.800.35.00SMALL TOOLS & MINOR EQUIPMENT10,5879,86010,0003,0005,0005,000 000.15.576.800.41.00PROFESSIONAL SERVICES27,10071,96955,00020,00020,00020,000 000.15.576.800.41.02FORT DENT CUSTODIAL CLEANING10,3799,9659,0009,0009,000 9,000 000.15.576.800.41.03SECURITY SERVICES15,40017,80017,80012,60417,80017,800 4,6317,0166,0007006,0006,000 000.15.576.800.42.00COMMUNICATION 000.15.576.800.43.00TRAVEL2132,960100225-- 000.15.576.800.44.00ADVERTISING-60169--- 92 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 93 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Recreation (07) Library advisory Board FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description TheLibrary Advisory Board meets monthly on library issues and serves in an advisory role to the City council. Board members continually work for better library services for the residents of Tukwila The Advisory Board consists of 5-7 members and one student representative. Expenditure Summary General Ledger Code Details Expenditure 94 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Recreation (07) Arts Commission FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The mission of the Tukwila Arts Commission is to promote all artistic and cultural activities within the City for the ultimate enjoyment of visual and performing arts by our residents, businesses, and visitors. The Commission is made up of 5-7 members and one student representative. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.07.573.200.31.00OFFICE & OPERATING SUPPLIES1,9925,1451001,000500500 000.07.573.200.31.01COMMUNITY ART SUPPLIES1,613--8,0352,4002,400 000.07.573.200.41.00PROFESSIONAL SERVICES7,2901,021--3,0003,000 000.07.573.200.41.01RAINIER SYMPHONY7,0007,0002,5007,0005,5005,500 000.07.573.200.41.01COMMUNITY MINI GRANTS----5,0005,000 000.07.573.200.41.03K.C. CULTURAL EDUCATION GRANT819,3465,0005,000-- 000.07.573.200.44.00ADVERTISING129-2,0004501,5001,500 000.07.573.200.48.00REPAIRS & MAINTENANCE----400400 000.07.573.200.49.00MISCELLANEOUS1,1605214002,015400400 Totals19,26523,03310,00023,50018,70018,700 95 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Parks (15) Park Commission FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The Park Commis recreation services and park related issues such as land acquisition, development, expansion, and operation. The Park Commission typically reviews proposed fees and charges and hosts meetings for neighbors of proposed parks. Expenditure Summary General Ledger Code Details Expenditure 96 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Community Development 97 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : Community Development (08) FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jack PaceDCDDirector Description The Department of Community Development is organized into threedivisions: Building, Permit Coordination,andPlanning. Administration oversees the functions of all four divisions and provides reception and clerical support to the department. The Director is the SEPA responsible official for environmental review, chairman of the Development Review Committee and Short Subdivision Committee, and coordinator of regional planning issues. 2019-2020 Accomplishments Adopted updated critical areas and shoreline codes to comply with State mandated update schedule and to implement Comprehensive Plan goals of the Natural Environment Element. Strategic Goals 3 & 4. split including outreach to diverse communities, such as Veterans, individuals with limited English proficiency, and elderly and low-income populations using the CTR grants. Strategic Goals 3 & 4. Implemented the recently adopted updates to Accessory Dwelling Unit regulations along with an ADU amnesty program to improve life safety conditions. Followed up on the community concerns with the adopted regulations and started theprocess of second round of updates.Strategic Goals 1 & 2. Applied for HB 1923 grant and received $100,000 to create a Housing Action Plan for Tukwila. Partnered with other South King County cities to work housing policies analysis tool for a portion of the grant. Strategic Goals 1 & 2. Enhanced the Rental Housing Licensing and Inspection Program and made progress on making the process paperless. Strategic Goal 2. Completed several large construction projects such as the 19 story Hotel Interurban, five story Holiday Inn Express, SHAG Tukwila Village Senior Living Buildings D, E, and Community Commons Building C, four story Woodsprings Suites Hotel, Marvelle Apartments and Chick-Fil-A. Received and reviewed plans and inspected School Bond projects including Foster High School $34 million addition/remodel, and City Public Safety Bond projects including Justice Center and Fire Station 51 and 52, Tru by Hilton hotel, Westin Hotel, King Lasik medical office building, and Holden Assisted Living facility. Strategic Goals 1, 3 & 4. Maintained a 24-hour turnaround time for building inspections. Strategic Goals 2 & 4. 98 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Issued 2,809 permits valued at $228,430,530 and revenue of $6,110,505.Strategic Goal 3. Conducted 74 Pre-application meetings for potential projects.Strategic Goal 3. Continued business, multi-family recycling and composting outreach. Strategic Goals 3 & 4. Assisted the Tukwila School District in implementing their Capital Facilities improvements. Strategic Goal 2. Assisted in seeking System Access Grants from Sound Transit and received $2 million nd for improvements along Longacres and design money to add sidewalks along S 152 Street. Strategic Goals 1, 3 & 5. 2021-2022Outcome Goals Complete second round of updates to Accessory Dwelling Units regulationsStrategic Goals 1 & 2. Adopt Tukwila International Boulevard regulatory updates to implement the Comprehensive Plan vision Strategic Goals 1 & 2. Adopt residential standards and guidelines for Tukwila South. Strategic Goals 3 & 4. Implement the Sensitive Area regulations and Shoreline Master Program adopted by City Council in 2020 to meet best available science and State requirements. Strategic Goals 1 & 5. Strategic Goals 1 & 5. Review and update short term rental regulations and residential definitions. Strategic Goals 1 & 5. Create an educational campaignfor new tree regulations. Strategic Goals 1 & 5. business, multi-family recycling and composting outreach Continue .Strategic Goals 3 & 4. diverse communities, such as Veterans, individuals with limited English proficiency, and elderly andlow-incomepopulations using the CTR grant. Strategic Goals 3& 4. Begin Buildable Lands data gathering and analysis. Strategic Goals 3 & 4. Implement online permit applications and electronic plan review. Strategic Goal 4. 99 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Adopt and implement State 2018 I-Codes in 2020. Strategic Goal 3& 4. Implementation of BlueBeam Electronic Plan Submittal and Review. Strategic Goal 3& 4. Implement a 90% paperless plan review process. Strategic Goal 3 & 4. Implementation of over the counter permit process. Strategic Goal 3& 4. Continue to maintain a 24-hour turnaround time for building inspections. Strategic Goal 3& 4. Continue to improve plan review turnaround time. Strategic Goal 3 & 4. 2021-2022Indicators of Success Allpermits accepted online, and plans reviewed and issued electronically. The Department willmake a series of improvementsto the permit process based upon the recommendations in the Tukwila Permit Process Project Report. Transportation mode split shows higher usage of transit, van pools, bicycling and walking. Continued improvement in rental housing conditions. Implementation of Tukwila International Boulevard policies and strategies. Complete anticipated projects for 2021-2022. Continued increase in waste reduction and recycling by City businesses and residents. ProgramChange Discussion Department of Community Development: The budget reduction primarily impacts the programs below: 1.Customer Inquiries / Assistance, Permit Intake / Coordination, Constructions Permit review / Inspection and Current PlanningRespond to customer inquiries / assistance will increase from one to two days to four days or longer. The three frozen staff positions will result in longer process time for permits. As an example, permit times will increase from 4 to 6 weeks for the first review to 8 to 12 weeks or longer for the same review. 2.Comprehensive Plan Implementation / Regional Government CoordinationThe frozen staff positions e will result in less staff time on Plan Implementation such as housing issues and less time involved with regional issues such as Sound Transit. 100 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Department Detail Staffing and Expenditure by Program Programs by Tier Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportiveof mmunity Developmentfall into the top threetiers with 25% of the budget allocated to Tier1 and 41% allocated to Tier 2. /ƚƒƒǒƓźƷǤ 5ĻǝĻƌƚƦƒĻƓƷ tƩƚŭƩğƒƭ ĬǤ źĻƩ υАЌЍ υАЎЌ źĻƩ Њ υЊͲЉЌЎ υЊͲЉЏЋ υЊͲЎАА ЋЉЊВ .ǒķŭĻƷ υЊͲЏЊБ źĻƩ Ћ υЊͲЏБЏ ЋЉЋЉ .ǒķŭĻƷ υЊͲЏЏЌ ЋЉЋЊ .ǒķŭĻƷ ЋЉЋЋ .ǒķŭĻƷ υЊͲЋЉЊ υЊͲЋЋВ źĻƩ Ќ υЊͲЌЍВ υЊͲЌВЉ υЉυЎЉЉυЊͲЉЉЉυЊͲЎЉЉυЋͲЉЉЉ LƓ ŷƚǒƭğƓķƭ Program Descriptions 101 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Building Construction Permit Review and Inspection: Review Building, Plumbing, Electrical, Energy, and Mechanical Permits for compliance with State Building Code requirements. Administration Customer Inquiries and Assistance: Respond to or assign requestsfrom public (such as Public Records Requests, Building Permit record, or zoning records). DCD Administration:Provide leadership and management to program areasincluding: workplan, program budget, contractmanagement, personnelmanagement, training, city addressing and operations. Regional Government Coordination: Participating on regional committees and task forces,outreachto neighboring jurisdictions (K4C, IJT, Housing Task Force, Metro/Sound Transit). Planning Commission, Board of Architectural Review and Hearing Examiner: Hold hearings, issue decisions, and make recommendations to the City Council on land use matters as well as appeals hearings on administrative decisions. Permit Coordination Permit Intake and Coordination:Intake approximately 1,800 construction permits, manage review, and issue approval or denials. Planning Current Planning: Review of Building and Construction permits, sign permits, special permissions, wireless facilities, and review development proposals such as Plats, SEPA, and Shoreline Permits. Comprehensive Plan Implementation:provide for legislative development of polices and regulationsto implement Washington State Laws related to governance, environment and land use and implementation of the City Strategic Plan. (Such as Growth Management Act, Shoreline Management Act, State Environmental Policy Act and Annexation laws.) Recycling:Grant Funded provides education and support to improve waste prevention and recycling. Transportation Demand Management:Grand Funded Increase non-drive alone travel and reduce vehicle miles traveled. Code Enforcement: housing, landscaping and environmentally sensitive areas. Rental Housing: Abatement:A revolving budget fund to remove public nuisances. 102 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary 103 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Detail -Supplies, Services and Other Supplies include office and operating supplies, resale items for programs, and small tools. Services include professional services, travel, operating leases, equipment rental and replacement costs, utilities, and repair & maintenance, among others. Intergovernmental includes pass-through grant funds. 104 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Comm. Dev. (08): Administration FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jack PaceDCDDirector Description The Community Development department is organized into three divisions: Building, Permit Coordination, and Planning and Community Services. Administration oversees the functions of Building, Planning, and Permit Coordination and provides reception and clerical support to the department. The Director is the SEPA responsible official for environmental review, chairman of the Development Review Committee, and Short Subdivision Committee, and coordinator of regional planning issues. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.08.558.710.11.00SALARIES239,696244,912234,153248,208250,078254,996 000.08.558.710.13.00OVERTIME4,4574,4211,7091,5001,5151,515 000.08.558.710.21.00FICA16,67317,05717,72317,11819,24719,623 000.08.558.710.23.00PERS30,89831,89030,28231,52329,21026,292 000.08.558.710.24.00INDUSTRIAL INSURANCE568551648776686686 000.08.558.710.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS15327349-370377 000.08.558.710.25.00MEDICAL,DENTAL,LIFE,OPTICAL37,38239,74243,56741,1722,0052,165 000.08.558.710.25.97SELF-INSURED MEDICAL & DENTAL4,9663,0353,2795,25248,53452,417 000.08.558.710.31.00OFFICE & OPERATING SUPPLIES13,79617,8264,5159,6804,6804,680 000.08.558.710.41.00PROFESSIONAL SERVICES5,328433243-30,000- 000.08.558.710.41.01PROFESSIONAL SERVICES--2,00010,00010,00010,000 000.08.558.710.43.00TRAVEL1,8692,26377500266266 000.08.558.710.45.00OPERATING RENTALS & LEASES7,0973,636404,8004,8004,800 000.08.558.710.48.00REPAIRS & MAINTENANCE454120-500500500 000.08.558.710.49.00MISCELLANEOUS1,8453,6945,7172,5002,5002,500 000.08.558.710.49.30MISCELLANEOUS-DUES/SUBSCRIPTIONS798100500500500500 000.08.558.710.49.40MISCELLANEOUS-TRAINING2342,2831256,0001,0001,000 000.08.558.710.49.53HEARING EXAMINER FEES7754,4437,0002,0003,0003,000 000.08.558.710.53.00EXT TAXES & OPERATING ASSMNTS426----- Totals367,275376,733351,927382,029408,891385,317 105 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Comm. Dev. (08)Planning FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jack PaceDCDDirector Description The Planning Division is responsible for processing applications for development under the Zoning Code, Subdivision Ordinance, Sign Code, SEPA Ordinance, Comprehensive Plan and Shoreline Master Program. The development process includes preparation of staff reports for the Planning Commission, Board of Architectural Review, and Hearing Examiner. Per the Growth Management Act, the division manages the update of the Comprehensive Plan through the Planning Commission and City Council. This also involves coordination of issues through other agencies of the State, County, and other cities. Rental Housing Program, and administers the community-wide Transportation Demand Management (TDM) program and GIS service for the department. As part of the Unified Permit Center study, two development review engineers are being transferred to the Planning division to assist with development review and implementation of the Comprehensive Plan, in theproposed budget 1 FTE Associate Planner position will be frozen. As part the 2021-22 budget the Planning Commission budget will be transferred Expenditure Summary Community Development - Planning Commission ActualBudgetPercent Change Projected 2018201920202020202120222020-20212021-2022 Expenditures Supplies1,1891,1463483481,2501,2500.00%0.00% Services1,62673 1,4821,482500500 0.00%0.00% Expenditure Total$ 2,816$ 1,219$ 1,830$ 1,830$ 1,750$ -4.37%0.00%1,750 106 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Expenditure 107 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Comm. Dev. (08) : Code Enforcement FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jack PaceDCDDirector Description The Code Enforcement office works with residents and property owners to enhance the quality of lifeby resolvingnon-criminal violations of the Tukwila Municipal Code. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 2018 ACTUAL 000.08.524.600.11.00SALARIES266,719294,344292,507280,879360,574376,971 000.08.524.600.12.00EXTRA LABOR---1,0001,0001,000 000.08.524.600.13.00OVERTIME---1,0001,0091,009 000.08.524.600.21.00FICA20,38422,45822,36922,03827,66428,919 000.08.524.600.23.00PERS33,97435,91937,61735,67241,98538,747 000.08.524.600.24.00INDUSTRIAL INSURANCE4,6965,5416,1028,5908,590 4,623 000.08.524.600.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS17436433-534558 2,6392,9743,0522,6413,1523,404 000.08.524.600.25.00MEDICAL,DENTAL,LIFE,OPTICAL 64,27669,58075,20675,68681,28287,784 000.08.524.600.25.97SELF-INSURED MEDICAL & DENTAL 000.08.524.600.28.00UNIFORM CLOTHING279389-475475475 000.08.524.600.31.01CODE ENFORCEMENT SUPPLIES3,0591,011150500500500 9,2098,500915--- 000.08.524.600.41.00PROFESSIONAL SERVICES 000.08.524.600.42.00COMMUNICATION1,8201,8751,0401,5001,5001,500 000.08.524.600.43.00TRAVEL19956586500500500 000.08.524.600.45.94EQUIPMENT RENTAL - REPLACEMENT1836049218310978 000.08.524.600.45.95EQUIPMENT RENTAL - O & M3,0826,6763056,1007,2847,840 000.08.524.600.47.00PUBLIC UTILITY SERVICES1,396----- 000.08.524.600.47.28PUBLIC UTILITY SERVICES316-4,4452,5002,5002,500 000.08.524.600.49.00MISCELLANEOUS1,0591,8433,5003,4273,4273,427 -57,37010,00050,00017,00017,000 000.08.524.600.49.02MISCELLANEOUS-PASS THROUGH Totals413,235509,242457,258490,203559,085580,802 108 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Comm. Dev. (08): Permit Coordination FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jack PaceDCDDirector Description The Permit Coordination Division is responsible for maintaining the permit system and receiving and issuing permits using Community Developmentsoftware. Monthly building activity reports are prepared and forwarded to King County for sales tax and property tax credits. Customer inquiry, assistance, and public information is maintained at the counter and website for applicants and the community.As part of the Unified Permit Center study, two Administrative Support Technicians will be added to the Permit Center, transferred from Fire and Public Works, as part of the proposed budget 1 FTE Administrative Support Technician will be frozen. With thischange, applicants can now submit all permits at one location and/or website. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.08.558.500.11.00SALARIES171,982175,166217,535230,469566,215584,967 000.08.558.500.13.00OVERTIME9,14614,4948,0961,8471,8641,864 000.08.558.500.21.00FICA13,98014,50917,20618,11343,45844,893 000.08.558.500.23.00PERS22,73223,94529,01629,27065,95460,150 000.08.558.500.24.00INDUSTRIAL INSURANCE5627281,0621,1544,7024,702 000.08.558.500.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS9281335-838866 000.08.558.500.25.00MEDICAL,DENTAL,LIFE,OPTICAL1,5531,7202,4121,6254,3644,713 000.08.558.500.25.97SELF-INSURED MEDICAL & DENTAL45,53450,55552,41367,163133,163143,816 000.08.558.500.31.00OFFICE & OPERATING SUPPLIES3,5994,3048002,5001,5001,500 000.08.558.500.41.00PROFESSIONAL SERVICES11,56338,27915,0004,7203,7203,720 000.08.558.500.42.00COMMUNICATION1,0112,6011,258780780780 000.08.558.500.43.00TRAVEL2,4931,5891001,500-- 000.08.558.500.48.00REPAIRS & MAINTENANCE--12,00044,00050,63652,156 000.08.558.500.49.00MISCELLANEOUS1651,7821,0003,5003,5003,500 000.08.558.500.49.08CREDIT CARD FEES28,48839,16347,01225,00045,00045,000 Totals312,818369,116405,245431,641925,694952,627 109 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Comm. Dev. (08) : Building FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jack PaceDCDDirector Description The mission of the Building division is to safeguard the public by ensuring that building construction conforms to the state-wide building code and companion codes and City ordinances. The focus of the division is the building permit process, plan review process, inspectionprocess, and issuance of Certificates of Occupancy. As part of the Unified Permit Center study, one senior project inspector is being transferred from Public Works to the Building Division to create a cohesive development review inspection process. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.08.558.501.11.00SALARIES443,082497,799366,129523,697465,463480,526 000.08.558.501.13.00OVERTIME2,2484,1744,9183,5003,5323,532 000.08.558.501.13.00EXTRA LABOR--3,9083,5003,0003,000 000.08.558.501.21.00FICA33,76838,06628,00640,79036,10837,260 000.08.558.501.23.00PERS54,82363,63447,71666,50954,79949,964 000.08.558.501.24.00INDUSTRIAL INSURANCE6,3257,5837,96911,0908,6808,680 000.08.558.501.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS31744549-693716 000.08.558.501.25.00MEDICAL,DENTAL,LIFE,OPTICAL4,43111,4043,1854,1033,4043,676 000.08.558.501.25.97SELF INSURED MEDICAL & DENTAL85,78093,10583,566124,933118,349127,817 000.08.558.501.28.00UNIFORM CLOTHING111165500500500500 000.08.558.501.31.00OFFICE & OPERATING SUPPLIES40,2648,1051,5001,0001,0001,000 000.08.558.501.35.00SMALL TOOLS & MINOR EQUIPMENT1,87012-500100100 000.08.558.501.41.00PROFESSIONAL SERVICES111,225122,84977,51245,00045,00045,000 000.08.558.501.42.00COMMUNICATION6,3775,7318,4263,0003,0003,000 000.08.558.501.43.00TRAVEL103403625500500500 000.08.558.501.45.94EQUIPMENT RENTAL - REPLACEMENT106798531066345 000.08.558.501.45.95EQUIPMENT RENTAL O & M7,45510,0874,2618,5216,8026,680 000.08.558.501.48.00REPAIRS & MAINTENANCE-4,564---- 000.08.558.501.49.00MISCELLANEOUS3,9861,2259,7772,0002,0002,000 000.08.558.501.49.30MISCELLANEOUS152--350350350 000.08.558.501.49.40MISC. - TRAINING4181,5312,1953,5003,5003,500 Totals802,552871,979650,795843,099756,843777,846 110 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Comm. Dev. (08) : Recycling Program FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jack PaceDCDDirector Description The Recycling Program objectives are to develop and enhance waste prevention and recycling programs in Tukwila, and to implement activities that work towards meeting local and regional solid waste, resource solid waste contract.Program strategies include providing outreach, promotion, education, and technical assistance to businesses, multi-family complexes, and single-family residences on recycling and waste prevention, offering special residential recycling events, and supporting other resource conservation projects,such as composting, within the City. The program activities and materials are primarily funded by Washington State and King County grants. The Recycling Program is housed within the Department of Community Development. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.08.554.900.11.00SALARIES-KC WRR5,7593,127---- 000.08.554.900.12.00EXTRA LABOR-KC WRR-228---- 000.08.554.900.21.00FICA-KC WRR426249---- 000.08.554.900.23.00PERS-KC WRR734401---- 000.08.554.900.24.00INDUSTRIAL INSURANCE-KC WRR1813---- 000.08.554.900.25.00MEDICAL,DENTAL,LIFE,OPTICAL-KC WRR5127---- 000.08.554.900.31.02OFFICE & OPERATING SUPPLIES-272---- 000.08.554.900.31.04RECYCLING-KC LSWFA - GRANT4,1051,4694,0004,0004,0004,000 3,6004,4884,4343,6003,6003,600 000.08.554.900.41.02RECYCLING-CPG - GRANT 000.08.554.900.41.04RECYCLING-KC WRR - GRANT33,79224,42529,00029,00029,00029,000 000.08.554.900.42.04COMMUNICATION-RECYCLING-KC WRR---1,0001,0001,000 000.08.554.900.44.04RECYCLING-KC WRR-1,364300300300300 000.08.554.900.49.04RECYCLING-KC WRR3,6091,1274,0004,0004,0004,000 Totals52,09337,18941,73441,90041,90041,900 111 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Comm. Dev. (08) : TDM Program FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jack PaceDCDDirector Description The Transportation Demand Management (TDM) Program encompasses various state and federally mandated congestion mitigation programs (such as the Commute Trip Reduction (CTR) program) and grants (e.g. CMAQ and RMG grants). The goals of the program are to increase non-drive alone travel (NDAT) and reduce vehicle miles traveled (VMT), resulting in improved air quality and reduced greenhouse gas emissions. Program strategies include outreach, education/training, and transportation planning to improve transportation options in the city and region and increase multi-modal use by those who live, work, and spend time in Tukwila. The TDM Program is grant funded. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.08.554.910.11.00SALARIES90,68599,490112,14483,200114,400114,400 000.08.554.910.12.00EXTRA LABOR36,29512,990-50,72850,72850,728 000.08.554.910.21.00FICA9,5328,6058,57910,32412,63212,632 000.08.554.910.23.00PERS14,75914,44814,42212,94419,17116,926 000.08.554.910.24.00INDUSTRIAL INSURANCE5546167301,6701,2271,227 000.08.554.910.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS8167166-244244 000.08.554.910.25.97MEDICAL,DENTAL,LIFE,OPTICAL6,29910,78715,5337,52316,77618,118 000.08.554.910.31.01OFFICE & OPERATING SUPPLIES1,005715---- 000.08.554.910.41.07PROFESSIONAL SERVICES23,8176,406---- 000.08.554.910.41.51PROF SVCS-METRO CTR PROGRAM (INT GOV'T)---1,0001,0001,000 000.08.554.910.43.07TRAVEL877565---- 000.08.554.910.49.07MISCELLANEOUS111,00743,7036,00017,00017,00017,000 Totals294,837198,493157,574184,389233,178232,275 112 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Police Department 113 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : Police (10) FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Eric DreverInterimChief of Police Description ThePolice Departmentstrives to be a premier, full-service department that is committed to creating a safe and livable community. We achieve this standard through the work of highly-trainedpersonnel who are responsible to the community they serve and who create andmaintain successful partnerships and uphold public trust. 2019-2020Accomplishments The Tukwila Police Department developed a nationwide recruitment strategy to ensure our agency was adequately staffed, while working to ensure our police department employees were Strategic Goal 1 more representative of the community we serve. The Tukwila Police Department remainedcommitted tobuilding trust and reducing crime in our Strategic Goal 5 community through community partnerships. The Department made significant strides in officer safety and wellness by solidifying our peer- support program, piloting resiliency training, and by better highlighting the portfolio of wellness Strategic Goal 4 resources already available to our team. The Department leveraged technology to address community-identified safety and security Strategic Goals 4 and 5 concerns and to improve workplace efficiency and communication. 2021-2022Outcome Goals Ensure the 40 hours of the legally mandated Law Enforcement Training and Safety Act (WAC 139-11) has been integrated into the Police Department training cycle and completed by the end of this budget cycle. Integrate social justice principles into all major decision-making within the Police Department: Values that support the elimination of inequity (implicit bias training, transformative uses o of force training). Promoting inclusiveness of diversity (continuing to recruit candidates that represent the o community we serve). Establishing environments that are supportive of all people (community engagements o focused on supporting our youth). Reduce overall crime by 10% in our neighborhoods and business districts by using crime data and trends to focus our limited resources. Continue to support officer safety and wellness by fully integrating technology and training initiatives (wellness application integration and CognitiveCommand Training). 2021-2022Indicators of Success Community members express feeling safe in Tukwila. Community members express their trust in the officers that police their community. Creation of public forum for engaging the Tukwila community using remote video conferencing. 114 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Creation of public forum for engaging the youth of the Tukwila community using remote video conferencing. Establishment of processes designed to create transparency to the public of police use of force. Implementation of a Mental Health Provider(MHP) program. Creation of internal transparency of department communications. Improved resources provided to Department staff for resiliency and wellness. All employees trained on the technologies associated with the Justice Center. All employees trained on current and new technologies. Continued progress towards digitized records and minimizing paper records product. Provided values-based leadership training for all employees. Fill all budgeted positions with consideration of frozen positions due to COVID induced budget reductions. ProgramChange Discussion reductions come primarily from five areas/programs: 1.Refugee/Homeless outreach:the freezing of one Community Liaison Officer position cuts that team in half.The primary function of this two- homeless community membersand to provide them with necessary services.This includes building relationships with Houses of Worship, the Refugee Center, Homeless Camp Leaders, and disadvantaged community members requiring assistance. 2.Human and Drug Trafficking Investigations:ourbudget reduction includes the freezing of two Tukwila Anti-Crime (TAC) team FTEs.This will result in drug and human trafficking investigations progressing more slowly and cases being filed at a reduced rate.For undercover operations, the TAC team willneed to rely on the CPT units to back-fill for security and observational duties. 3.Felony and Juvenile Case Investigations: the budget reduction plan includes the freezing of one Sergeant and oneDetective FTEs within our Major Crimes Division.This will result in decreased oversight/leadership (Sergeant) as well as a higher threshold for case filings and investigations into property crimes.We will not allow this to impact any investigation involving physical force or crimes against persons but felony crimes against property may take longer to investigate/file and 4.Tracking K9 Program: the elimination/freezing of this program means that we will haveto continue to rely on other jurisdictions to provide a K9 to track felony/Domestic Violence suspects.This also means that our units will have to wait while the OSA unit responds, giving the suspect more time to flee or gain access to a vehicle or othervictims. 5.School Resource Officer Program: while budget reduction requires the temporary re-assignment of our School Resource Officers,the Tukwila Police Department will continue work cooperatively with our schools to ts, faculty, and administrators while also maintaining relationships with students and their organizations. 115 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary 116 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Department Detail Staffing and Expenditure by Program PRIOR BUDGETPROPOSED BUDGET PROGRAMS % of Total % of Total % of Total FTE2020FTE20212022 BudgetBudgetBudget Police Patrol Services36.006,204,93631.5%36.156,291,71034.4%6,537,31634.6% Felony and Sexual Crimes Unit (MCU)15.252,369,80812.0%12.702,079,53011.4%2,146,17711.4% Detention and Incarceration Services0.801,772,8429.0%1.801,292,6507.1%1,301,5166.9% Front Office & Records Management10.801,280,9996.5%9.601,153,0256.3%1,218,8946.4% Dispatching Services0.001,212,5916.2%-1,201,8996.6%1,230,9516.5% Community Policing Team7.601,186,9656.0%6.00991,8235.4%1,029,2405.4% Police Management and Administration4.001,065,3355.4%3.501,042,3005.7%1,028,8785.4% Narcotics & Street Crimes Team (TAC)4.60846,6374.3%3.15696,0583.8%717,6983.8% Traffic Enforcement and Crash Investigation Team4.95823,7074.2%5.20912,1885.0%981,3185.2% Department Training Program1.95454,9182.3%1.70389,4182.1%402,3082.1% School Resource Officer Program2.00298,2931.5%--0.0%-0.0% Critical Incidents and SWAT (SWAT & Negotiations)1.20225,0271.1%1.65298,5411.6%309,4091.6% Professional Standards1.00212,7551.1%1.45299,7701.6%307,8181.6% Evidence & Property Management1.20214,7911.1%2.20340,4121.9%349,0441.8% Public and Community Relations1.50197,1571.0%0.70104,0750.6%107,5970.6% Contracted Off-Duty Security0.00174,9560.9%-154,7680.8%153,0100.8% Auto Theft Task Force1.00145,3180.7%--0.0%-0.0% PD Budget/Finance1.00142,3970.7%1.00157,5500.9%164,2260.9% VNET (Valley Narcotics Enforcement Team)1.00136,7520.7%1.05155,6110.9%161,6670.9% Police K9 Program (Tracking & Sniffing)0.85163,8630.8%-5,0000.0%5,0000.0% Animal Control0.00131,2500.7%-137,8000.8%144,7000.8% Recruiting & Hiring (Pre-Employment)0.50118,1720.6%0.50132,8090.7%135,8910.7% Mutual Aid & Large Scale Incident (Response & Planning)0.2086,5340.4%--0.0%-0.0% PD Quartermaster0.0090,0000.5%0.6064,0140.4%65,3600.3% Civil Disturbance Unit0.3558,7950.3%0.65105,9860.6%109,9740.6% Police Camera Program (Vehicle & Body Worn)0.0051,000 0.3%0.4079,110 0.4%81,024 0.4% Traffic Safety Cameras0.2537,118 0.2%-- 0.0%- 0.0% PD Fitness Initiative0.0013,000 0.1%-- 0.0%- 0.0% Emergency Management0.00- 0.0%1.00 200,6181.1%210,0531.1% 98.0019,715,917100%90.00 18,286,665 100% 18,899,067100% 117 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Programs by Tier Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportivePolicefall into allfourtiers with 68% of the budget allocated to Tier1. tƚƌźĭĻ tƩƚŭƩğƒƭ ĬǤ źĻƩ υЊЋͲЍЋЍ υЊЋͲЎЏЋ źĻƩ Њ υЊЋͲЌЏБ υЊЋͲВЋБ υЏͲЍЌЏ υЏͲЎАЍ źĻƩ Ћ υЎͲАЊЋ υЎͲБЊБ ЋЉЊВ .ǒķŭĻƷ ЋЉЋЉ .ǒķŭĻƷ υЎЎЍ υЎЏБ źĻƩ Ќ ЋЉЋЊ .ǒķŭĻƷ υЋЉА υЋЊЎ ЋЉЋЋ .ǒķŭĻƷ υЊЌ υЊЌ źĻƩ Ѝ υЉ υЉ υЉυЎͲЉЉЉυЊЉͲЉЉЉυЊЎͲЉЉЉ LƓ ŷƚǒƭğƓķƭ Program Descriptions Police Patrol Services: Police Patrol Services is responsible for responding to the immediate needs of the Tukwila community. Providing a constant presence, both during and between calls for service, and building the trust of the community, the members of this program arethe City'slaw enforcementfirst responders. The employees assigned to this program are also tasked with nearly all facets of police work, requiring a high-level of expertise andan ever-increasing amounttraining. Felony and Sexual Crimes Unit (MCU): This is our Major Crimes Unit, whose primary responsibility is to investigate a wide variety of crimes, including homicide, robbery, burglary, felony assault, crimes against children and the elderly, felony theft, fraud, forgery, sexual assault, missing persons, and matters relating to registered sex offenders. Detention and Incarceration Services: This program covers all tasks and responsibilities associated with bringing offenders to justice,including the management of our relationships with jails, courts, and all probation programs. 118 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Front Office and Records Management: This program is tasked with ensuring that the Police Department's case report data are entered correctly into multiple State and Federal databases and that public records requests are received and managed in compliance with State and Federal laws. The program also ensures that officers in the street (both Tukwila as well as other agencies) are provided with a high-level of support ranging from database queries to verification of warrants.This team is also responsible for responding to Public Records Requests and the redaction of legally-mandated information before the records can be released. Dispatching Services: The City contracts with Valley Communications Center to provide dispatching services. Community Policing Team: The Community Policing Team (CPT) is a proactive team with a main goal of establishing a relationship between the Tukwila Police, residents, and business owners, allowing for a more proactive police role in the community. Patrolling on foot, bicycles, and via traditional vehicles, the team partners with community groups to identify opportunities for cooperation and increased safety. Police Management and Administration: This Program houses the Police Department's Administration team, whose goal it is to provide high-level leadership to the Police Department's employees and to ensure that the City's strategic goals and objectives are communicated to and followed by each employee. Narcotics and Street Crimes Team(TAC): This program's primary responsibility is to investigate drug and prostitution related crimes that affectthe citizenry of Tukwila. The unit also addresses other crimes as assigned, often relying on special equipment and undercover skills to conduct those investigations. Employees assigned to this program also participate with a variety of local, State, and Federal investigators in an effort to curb crime using combined resources. Traffic Enforcement and Crash Investigation Team: This program houses the Police Department's Traffic Unit, which investigates serious traffic incidents and is tasked with enforcing the City's roadway laws. Department Training Program: The Department Training Program coordinates and tracks all training conducted for the Department. For new officers, this means coordinating their academy experience. For existing staff, the state requires all officers to attend 24 hours of in-service training every year. In the -trained personnel to the community we serve, that requirement is often greatly exceeded. School Resource Officer: This program provides additional presence and a shortened response time to thand worksto foster better communications and relationships between students, faculty, and the Police department. Critical Incidents and SWAT (SWAT and Negotiations):The Tukwila Police Department is an active member of Valley SWAT, a regional team whose mission it is to support the extraordinary law enforcement needs of the participating agencies through the use of specialized tactics and techniques. The team is highly-trained and well-equipped to respond to and effectively resolve a variety of high-risk situations. : Professional StandardsThis program manages and maintains the Department's localized governing policies. 119 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Evidence and Property Management:The primary responsibility of Evidence and Property Management isto ensure the proper security and chain of custody for property and evidence items taken in by the Tukwila Police Department. Maintaining and properly documenting the chain of custody is imperative to d evidence system, leading to better case integrity and higher chances that stolen and lost items can be returned to their lawful owners. Public and Community Relations:This Program establishes an "official" bridge between the PD and the Community by working with news outlets, social media, and the public itself to provide a more complete picture of the Police Department's employees and the work that they do. Contracted Off-Duty Security:The PD offers the community the opportunity to request, at a fee, the presence of officers at a level beyond normal staffing requirements for special events, roadway safety, and for focused security concerns. Auto Theft Task Force: Responsible for the investigation of complex auto theft cases and the presentation of auto theft training to other law enforcement agencies throughout the region. PD Budget/Finance tment. VNET (Valley Narcotics Enforcement Team):The mission of this program is to target major narcotic rings that are operating in the South King County area. Police K9 Program (Sniffing and Tracking): The Police Department leverages the heightened senses of man's best friend to aid in the capture of dangerous offenders, to recover hidden evidence, and to detect felonious substances. Animal Control: The City contracts with King County Animal Control to provide these services. Recruiting and Hiring: This program is tasked with finding, attracting, evaluating, and hiring top talent. Mutual Aid and Large-Scale Incident (Response and Planning): As a part of a mutual aid agreement, the Department participates in events that exceed the limits of other local jurisdictions. Police Department Quartermaster Program: This program is tasked with ensuring that Police Department employees and teams are properly equipped with the clothing, tools, and supplies necessary for their assigned tasks. Civil Disturbance Unit: This team responds to the need of any city in the region that requires a well-trained and organized police presence proficient in crowd control for any type of large protest or gathering. Police Camera Program (Vehicle and BodyWorn):Ensures that every patrol vehicle and patrol officer is equipped with audio and video recording hardware and software in an effort to capture evidence of crimes and to provide additional transparency into how our officers interact with the public. Traffic Safety Cameras existing Police Officers with their enforcement of certain traffic laws through the use of technology coupled with oversight by a trained officer. 120 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Police Department Fitness Initiative: The goal of this program is to provide the Police Department's Employees with an opportunity to safely and effectively improve their physical and mental health through individual and supervised exercise efforts. Emergency Management: This program migrated from the Fire Department to the Police Department in identified, to formulate a response that involves the appropriate teams and personnel from our city and to liaison with other jurisdictions facing the same challenge. Expenditure Detail -Supplies, Services and Other Supplies include small tools and equipment; professional services and contract include travel, equipment replacement and O&M charges, insurance subscriptions and memberships, among others. Police ActualBudget Projected 201820192020202020212022 Account Name Salaries$ 8,486,861$ 9,114,283$ 8,700,463$ 9,801,712$ 9,107,811$ 9,442,738 Extra Labor20,08642,0029,86515,60015,60015,600 Overtime781,967854,878769,826768,495773,942773,942 Kelly/Holiday Pay216,425215,077203,247259,915250,000250,000 FICA718,813759,624733,764866,400775,078801,895 Pension - LEOFF443,416468,898563,609467,095434,359446,365 Pension - PERS154,940172,454166,877167,036198,463183,815 Industrial Insurance192,446247,313291,197301,457322,660322,786 Healthcare1,736,5631,803,9921,912,8992,131,7722,235,9382,452,733 Unemployment28,62813,26417,960--- Total Salaries & Benefits12,780,14513,691,78613,369,70714,779,48214,113,85114,689,874 Supplies286,245394,983181,649230,750280,750280,750 Small tools13,3825,83010015,60015,60015,600 Total Supplies299,627400,814181,749246,350296,350296,350 Professional services115,3003,017,3052,442,5502,550,5542,468,2592,503,694 Communication102,08094,13696,000121,000121,000121,000 Travel59,60071,8428,42041,88041,88041,880 Advertising7,757332-2,5002,5002,500 Operating leases1,140,567977,403507,739916,871748,111773,539 Insurance254,359241,180253,357292,424262,001237,000 Utilities2,2317,3143,9004,4003,5853,585 Repair and maintenance207,289204,090295,765143,404163,987164,504 Miscellaneous158,118172,853120,88165,14165,14165,141 Total Services2,047,3004,786,4543,728,6124,138,1743,876,4643,912,843 Intergovernmental2,824,491----- Capital15,66228,894-30,000-- Total Other2,840,15328,894-30,000(0)- Total Police$ 17,967,226$ 18,907,947$ 17,280,068$ 19,194,006$ 18,286,665$ 18,899,067 121 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Police (10)Administration FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Eric DreverInterimChief of Police Description The management functions of the Police Departmentare included in this program. Those functions include fiscal, personnel, planning, research/development, inter-and intra-department operations,and intergovernmental coordination.New for 2021, this divi Management program. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.10.521.100.11.00SALARIES1,087,2001,325,3431,326,2311,381,6671,476,8581,494,289 000.10.521.100.12.00EXTRA LABOR--1,320--- 000.10.521.100.13.00OVERTIME1432,0936,50012,92313,05213,052 000.10.521.100.13.01OVERTIME - HOLIDAY PAY-1,3741,400- 000.10.521.100.21.00FICA77,07890,379100,329155,640113,978115,312 000.10.521.100.22.00LEOFF47,90356,47555,91157,01459,26659,213 000.10.521.100.23.00PERS20,17934,77435,61621,07743,51939,987 000.10.521.100.24.00INDUSTRIAL INSURANCE15,12119,26825,00024,04730,74730,747 000.10.521.100.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS621,7241,700-2,1862,212 000.10.521.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL8,0048,7369,6449,6668,4829,160 000.10.521.100.25.97SELF-INSURED MEDICAL & DENTAL167,767206,174206,000202,633293,473316,951 000.10.521.100.26.00UNEMPLOYMENT COMPENSATION264--- 000.10.521.100.31.00OFFICE & OPERATING SUPPLIES38,21736,15818,00024,00024,00024,000 000.10.521.100.31.01EMERGENCY MGMT SUPPLIES----50,00050,000 000.10.521.100.35.00SMALL TOOLS & MINOR EQUIPMENT-477---- 000.10.521.100.41.00PROFESSIONAL SERVICES51,86418,6505,00045,00045,000245,000 000.10.521.100.41.51PROF SVCS-KC RAIG, WEBSITE USER FEES-5,5745,0006,9006,9006,900 000.10.521.100.42.00COMMUNICATION102,08094,13696,000121,000111,000111,000 000.10.521.100.43.00TRAVEL15,24013,2941,30010,00010,00010,000 000.10.521.100.44.00ADVERTISING7,757332-2,5002,5002,500 000.10.521.100.45.00OPERATING RENTALS & LEASES30,39228,42720,00025,600-- 000.10.521.100.45.94EQUIPMENT RENTAL - REPLACEMENT3,36326,9001,6823,3632,1511,554 000.10.521.100.45.95EQUIPMENT RENTAL - O & M67,85142,80124,45348,90545,05847,674 000.10.521.100.46.01INSURANCE-LIABILITY254,359241,180253,357292,424262,001- 000.10.521.100.48.00REPAIRS AND MAINTENANCE70715,67840,0005,0005,0005,000 000.10.521.100.48.01800 MHZ RADIO ASSESSMENTS53,453-29,050--- 122 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 123 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Police (10)Patrol FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Eric DreverInterimChief of Police Description Patrol division officersrespond first to all emergency and non-emergency police calls, they investigate misdemeanor and felony crimes, gather evidence and make arrests, mediate disputes, assist motorists, identify and correct hazardous conditions, keep the peace in our community, maintain a patrol presence to prevent crime, identify and resolve community crime problems, and educate the public on the law and crime prevention measures. Patroldivision also includes tracking K-9 teams and our Police Explorers program. Expenditure Summary Police - Patrol ActualBudgetPercent Change Projected 2018201920202020202120222020-20212021-2022 Expenditures Salaries & Wages$ 4,217,571$ 4,922,684$ 4,179,312$ 4,308,724$ 4,285,797$ 4,451,321-0.53%3.86% Personnel Benefits1,527,8371,713,4341,612,2431,583,2101,608,9311,736,6281.62%7.94% Supplies117,092167,43773,370116,550116,550116,5500.00%0.00% Services784,0632,185,3201,521,4041,745,4601,576,0431,736,211-9.71%10.16% Intergovt. Services & Taxes1,679,871----- #DIV/0!0.00% Capital Outlays-17,057-30,000-- -100.00%0.00% Expenditure Total$ 8,326,434$ 9,005,932$ 7,386,329$ 7,783,944$ 7,587,321$ 8,040,710-2.53%5.98% General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 2019 ACTUAL 000.10.521.220.11.00SALARIES3,601,9424,221,0613,635,0033,615,6303,598,2863,763,810 000.10.521.220.13.00OVERTIME338,058408,250300,000301,151437,511437,511 000.10.521.220.13.01OVERTIME - HOLIDAY PAY4,1871,0621,0624,033 000.10.521.220.13.02OVERTIME56,95977,23440,000127,995-- 000.10.521.220.15.00HOLIDAY PAY216,425215,077203,247259,915250,000250,000 000.10.521.220.21.00FICA317,800364,803310,784290,513327,863340,526 000.10.521.220.21.02FICA4,2935,7735,773--- 000.10.521.220.22.00LEOFF221,604254,022202,154206,465204,156212,290 000.10.521.220.22.02LEOFF3,0924,1554,155--- 000.10.521.220.23.00PERS7,0107,6387,6388,08922,60120,074 000.10.521.220.24.00INDUSTRIAL INSURANCE101,789134,757134,757153,208153,208 146,586 000.10.521.220.24.02INDUSTRIAL INSURANCE1,7882,5632,563--- 000.10.521.220.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS4387,1537,153-5,6955,570 000.10.521.220.25.00MEDICAL,DENTAL,LIFE,OPTICAL75,2185,1125,1122,9687,9908,629 000.10.521.220.25.02MEDICAL,DENTAL,LIFE,OPTICAL7,32810,42610,426--- 000.10.521.220.25.97SELF-INSURED MEDICAL & DENTAL723,778801,616801,616797,589761,418822,331 102,152102,152106,000126,000174,000 000.10.521.220.25.99RETIREES SELF-INS MED & DENTAL35,333 000.10.521.220.26.00UNEMPLOYMENT COMPENSATION28,36513,26417,960- 000.10.521.220.31.00OFFICE & OPERATING SUPPLIES46764,000--- 146,831 124 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 125 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Police (10) Support Operations FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Eric DreverInterimChief of Police Description Support Operations (formerly Special Services) process all department criminal and incident reports while complying with laws regarding privacy and security. Respond to public disclosure requests and serve as department receptionists. Maintain and store all criminal history records information. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.10.521.230.11.00SALARIES718,216772,128739,944886,812855,567910,256 000.10.521.230.12.00EXTRA LABOR-11,8344,09515,60015,60015,600 000.10.521.230.13.00OVERTIME33,59433,11018,00025,00040,40040,400 000.10.521.230.13.01OVERTIME - HOLIDAY PAY12,69814,95715,00015,000 000.10.521.230.21.00FICA58,65462,65658,82875,47668,54173,919 000.10.521.230.22.00LEOFF----2,1472,141 000.10.521.230.23.00PERS96,595100,21897,81499,39699,33193,536 000.10.521.230.24.00INDUSTRIAL INSURANCE3,1093,1253,1255,3314,4144,414 000.10.521.230.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS461,2321,232-1,2671,347 000.10.521.230.25.00MEDICAL,DENTAL,LIFE,OPTICAL14,44328,53828,53815,7074,7665,148 000.10.521.230.25.97SELF-INSURED MEDICAL & DENTAL133,957132,790132,790170,474258,409279,082 000.10.521.230.26.00UNEMPLOYMENT COMPENSATION---- 000.10.521.230.31.00OFFICE & OPERATING SUPPLIES15,73010,5455,50010,00010,00010,000 000.10.521.230.31.01SUPPLIES - EVIDENCE2,3825,5325,0002,4002,4002,400 000.10.521.230.35.00SMALL TOOLS & MINOR EQUIPMENT9,7904,183-15,00015,00015,000 000.10.521.230.41.00PROFESSIONAL SERVICES1,92511,2979,5001,5001,5001,500 000.10.521.230.43.00TRAVEL-1,981---- 000.10.521.230.48.00REPAIRS AND MAINTENANCE65,13674,039115,00071,50071,50071,500 000.10.521.230.49.00MISCELLANEOUS(799)12,9923,5003,0003,0003,000 Totals1,165,4771,281,1571,237,8661,412,1961,453,8421,529,243 126 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Police (10) Investigations FUND: FUND NUMBER: General000 RESPONSIBLE MANAGERPOSITION: : Eric DreverInterimChief of Police Description Conduct all follow-up investigation associated with major crimes to include crimes against persons, crimes against property, fraud, and white-collar offenses. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.10.521.210.11.00SALARIES1,261,1661,056,4261,058,6911,495,9321,191,3551,227,766 000.10.521.210.12.00EXTRA LABOR18,5858,715---- 000.10.521.210.13.00OVERTIME113,593107,409131,000120,000141,400141,400 000.10.521.210.13.01OVERTIME - HOLIDAY PAY16,64812,23612,23620,000 000.10.521.210.21.00FICA106,75290,43091,183100,459101,955104,741 000.10.521.210.22.00LEOFF66,56055,869189,47585,72563,09464,407 000.10.521.210.23.00PERS17,38618,96716,55618,56516,91215,200 000.10.521.210.24.00INDUSTRIAL INSURANCE27,12626,57641,00053,30143,23143,231 000.10.521.210.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS891,7671,700-1,7631,817 000.10.521.210.25.00MEDICAL,DENTAL,LIFE,OPTICAL1,9691,7185,0001,8383,8474,155 000.10.521.210.25.97SELF-INSURED MEDICAL & DENTAL202,978169,484191,000311,552261,236282,135 000.10.521.210.31.00OFFICE & OPERATING SUPPLIES13,71513,0804,0006,0006,0006,000 000.10.521.210.41.00PROFESSIONAL SERVICES19,4298,57113,60015,00015,00015,000 000.10.521.210.43.00TRAVEL3,3189,9501205,0005,0005,000 000.10.521.210.45.00OPERATING RENTALS AND LEASES342----- 000.10.521.210.45.94EQUIPMENT RENTAL - REPLACEMENT7,59566,3513,7987,5954,3023,108 000.10.521.210.45.95EQUIPMENT RENTAL - O & M50,68846,63637,56175,12264,36968,106 000.10.521.210.47.00PUBLIC UTILITY SERVICES96----- 000.10.521.210.48.00REPAIRS AND MAINTENANCE5,5423,615-1,0001,0001,000 000.10.521.210.49.00MISCELLANEOUS2573,6541,4002,0002,0002,000 Totals1,933,8341,701,4531,798,3202,319,0891,922,4641,985,066 127 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Police (10)Tukwila Anti-Crime FUND: FUND NUMBER: General000 RESPONSIBLE MANAGERPOSITION: : Eric DreverInterimChief of Police Description This unit, internally referred to as theTAC Team, provides specific criminal emphasis operations, which include narcotics, gambling, and vice-related activities. Also included are all gambling licensee audits and adult entertainment license background checks. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 2019 ACTUAL 000.10.521.250.11.00SALARIES458,748465,870447,940643,056433,363447,639 000.10.521.250.13.00OVERTIME81,34169,91371,00079,07788,95888,958 000.10.521.250.13.01OVERTIME - HOLIDAY PAY9,4777,7697,7699,000 000.10.521.250.21.00FICA41,34039,94740,07156,33539,95841,050 000.10.521.250.22.00LEOFF29,69228,41328,14429,61727,76128,440 000.10.521.250.24.00INDUSTRIAL INSURANCE11,42512,77412,77418,45917,17117,171 000.10.521.250.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS38777777-641663 000.10.521.250.25.00MEDICAL,DENTAL,LIFE,OPTICAL5514411,200354664717 000.10.521.250.25.97SELF-INSURED MEDICAL & DENTAL104,65390,03090,030117,984109,480118,238 000.10.521.250.31.00OFFICE & OPERATING SUPPLIES1,7452,5502,5502,5002,5002,500 000.10.521.250.43.00TRAVEL-62---- 000.10.521.250.45.00OPERATING RENTALS AND LEASES14,44728,91129,00029,00029,00029,000 000.10.521.250.45.94EQUIPMENT RENTAL - REPLACEMENT2,67513,5801,3382,675860622 000.10.521.250.45.95EQUIPMENT RENTAL - O & M37,51625,29322,00744,01432,18534,053 000.10.521.250.48.00REPAIRS AND MAINTENANCE4,120--1,0001,0001,000 000.10.521.250.49.00MISCELLANEOUS14,66713,0524,00010,00010,00010,000 000.10.521.250.49.53MISCELLANEOUS-1320--- 000.10.521.250.53.00EXT TAXES & OPERATING ASSMNTS6----- Totals812,442799,394758,6201,043,071793,541820,051 128 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Police (10)Professional Standards FUND: FUND NUMBER: General000 RESPONSIBLE MANAGERPOSITION: : Eric DreverInterimChief of Police Description This section provides on-going commercial and residential security surveys, community training and maintains an on-going D.A.R.E. program within elementary, middle, and high school levels. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.10.521.300.11.00SALARIES916,026143,869124,784118,392125,653128,166 000.10.521.300.12.00EXTRA LABOR1,50121,4544,450--- 000.10.521.300.13.00OVERTIME63,50315,05428,00011,10011,21111,211 000.10.521.300.13.01OVERTIME - HOLIDAY PAY15,0302,5302,5002,216 000.10.521.300.21.00FICA76,03813,27412,00022,82810,47010,662 000.10.521.300.22.00LEOFF48,9147,8508,20063,7607,2747,387 000.10.521.300.23.00PERS11,4281,878-11,701-- 000.10.521.300.24.00INDUSTRIAL INSURANCE21,5255,4337,66037,0614,2424,242 000.10.521.300.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS33259260-186190 000.10.521.300.25.00MEDICAL,DENTAL,LIFE,OPTICAL1,3333924001,1876873 000.10.521.300.25.97SELF-INSURED MEDICAL & DENTAL177,31126,06726,481270,16528,47230,750 000.10.521.300.31.00OFFICE & OPERATING SUPPLIES8,27232,9873,8396,3006,3006,300 000.10.521.300.31.01DARE SUPPLIES - DONATIONS3,1971,815-4,0004,0004,000 000.10.521.300.43.00TRAVEL-112---- 000.10.521.300.43.01DARE DONATIONS - TRAVEL222----- 000.10.521.300.45.94EQUIPMENT RENTAL - REPLACEMENT1,3655,6726831,365430311 000.10.521.300.45.95EQUIPMENT RENTAL - O & M29,16911,74511,34422,6883,2183,405 000.10.521.300.48.00REPAIRS AND MAINTENANCE74,68392,149100,70551,00051,00051,000 000.10.521.300.49.00MISCELLANEOUS9,1266,0212,510600600600 000.10.521.300.49.08CREDIT CARD FEES-152180--- Totals1,458,677388,714333,996624,363253,124258,297 129 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Police (10)Training FUND: FUND NUMBER: General000 RESPONSIBLE MANAGERPOSITION: : Eric DreverInterimChief of Police Description Planning, evaluation, scheduling, and documentation of all training programs within the department. Expenditure Summary Police - Training ActualBudgetPercent Change Projected 2018201920202020202120222020-20212021-2022 Expenditures Salaries & Wages$ 117,711$ 121,292$ 123,685$ 120,392$ 97,280$ 103,175-19.20%6.06% Personnel Benefits37,43839,31844,37447,62545,16548,177-5.17%6.67% Supplies51,07578,47144,49040,00040,00040,0000.00%0.00% Services117,196119,75844,11075,62179,26979,3374.82%0.09% Expenditure Total$ 323,420$ 358,839$ 256,659$ 283,638$ 261,714$ 270,689-7.73%3.43% General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.10.521.400.11.00SALARIES109,998109,385110,485109,39286,17092,065 000.10.521.400.13.00OVERTIME4,77010,03812,0008,00011,11011,110 000.10.521.400.13.01OVERTIME - HOLIDAY PAY2,9431,8691,2003,000 000.10.521.400.21.00FICA8,8259,1009,1959,6897,4427,893 000.10.521.400.22.00LEOFF6,4376,5606,5145,9845,1705,468 000.10.521.400.24.00INDUSTRIAL INSURANCE2,3852,9264,4503,5424,2424,242 000.10.521.400.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS6184184-128136 000.10.521.400.25.00MEDICAL,DENTAL,LIFE,OPTICAL11010860071136147 000.10.521.400.25.97SELF-INSURED MEDICAL & DENTAL19,67420,43923,43128,33928,04730,291 000.10.521.400.31.00OFFICE & OPERATING SUPPLIES51,07578,47144,49040,00040,00040,000 000.10.521.400.41.00PROFESSIONAL SERVICES5,000--4,0004,0004,000 000.10.521.400.43.00TRAVEL38,14446,2347,00026,38026,38026,380 000.10.521.400.45.00OPERATING RENTALS & LEASES1,4556,635-1,8001,8001,800 000.10.521.400.45.94EQUIPMENT RENTAL - REPLACEMENT----430311 000.10.521.400.45.95EQUIPMENT RENTAL - O & M----3,2183,405 000.10.521.400.48.00REPAIRS AND MAINTENANCE-4482,3102,5002,5002,500 000.10.521.400.49.00MISCELLANEOUS72,59766,44134,80040,94140,94140,941 Totals323,420358,839256,659283,638261,714270,689 130 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Police (10)Traffic FUND: FUND NUMBER: General000 RESPONSIBLE MANAGERPOSITION: : Eric DreverInterimChief of Police Description Provides traffic law enforcement and traffic control. Investigates traffic related incidents and develops Provides specialized traffic-related law enforcement and safety. Investigates traffic related incidents and develops and works from a comprehensive traffic plan, which includes traffic safety education, enforcement programs such as D.U.I. enforcement, and coordination with City Engineering. The Expenditure Summary GeneralLedger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.10.521.240.41.51PROF SVCS-DISPATCHING, DATA (INT GOV'T)-1,152,4701,174,9971,187,5911,133,8161,162,351 000.10.521.240.42.00COMMUNICATION----10,00010,000 000.10.521.240.45.00ACCESS FEES----25,60025,600 000.10.521.240.48.01800 MHZ RADIO ASSESSMENTS----20,58321,100 000.10.521.240.51.00VALLEY COM1,131,133----- 000.10.521.700.11.00SALARIES333,565488,745618,454605,684690,911711,220 000.10.521.700.13.00OVERTIME23,91052,86363,00025,00030,30030,300 000.10.521.700.13.01OVERTIME - HOLIDAY PAY5,1125,1865,1865,000-- 000.10.521.700.21.00FICA28,03440,28052,946114,78155,17356,726 000.10.521.700.22.00LEOFF19,21525,38532,36118,53030,96231,640 000.10.521.700.23.00PERS-8-8,20816,10015,018 000.10.521.700.23.01PSERS2,3428,9719,253--- 000.10.521.700.24.00INDUSTRIAL INSURANCE7,44011,46021,20013,13026,41226,412 000.10.521.700.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS24803800-1,0231,053 000.10.521.700.25.00MEDICAL,DENTAL,LIFE,OPTICAL4327961,8002831,9032,055 000.10.521.700.25.97SELF-INSURED MEDICAL & DENTAL61,72285,189125,67991,056177,301191,485 000.10.521.700.31.00OFFICE & OPERATING SUPPLIES38,41222,3415,0004,6004,6004,600 000.10.521.700.45.94EQUIPMENT RENTAL - REPLACEMENT98918,906495989430311 000.10.521.700.45.95EQUIPMENT RENTAL - O & M75,22164,11523,84847,69538,62140,863 3,1651,7612,6004,5004,5004,500 000.10.521.700.48.00REPAIRS AND MAINTENANCE 000.10.521.700.49.00MISCELLANEOUS286371,500500500500 Totals1,730,7441,979,9152,139,1192,127,5472,268,7352,335,734 131 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Police (10)Special Operations FUND: FUND NUMBER: General000 RESPONSIBLE MANAGERPOSITION: : Eric DreverInterimChief of Police Description The Special and equipment.Examples include the Community Policing Team, SWAT/Civil Disturbance/Hostage Negotiators,and School Resource Officers. Expenditure Summary GeneralLedger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 2019 ACTUAL 000.10.521.260.11.00SALARIES-531,455638,931945,147649,648667,527 000.10.521.260.13.00OVERTIME-23,95846,000--- 000.10.521.260.13.01OVERTIME-7,9737,973--- 000.10.521.260.21.00FICA-42,98252,65561,17949,69851,066 000.10.521.260.22.00LEOFF-30,16836,695-34,52935,379 000.10.521.260.24.00INDUSTRIAL INSURANCE-13,67024,000-25,14325,143 000.10.521.260.24.50INDUSTRIAL INSURANCE-862862-961988 000.10.521.260.25.00MEDICAL,DENTAL,LIFE,OPTICAL-3273,000-1,3801,491 000.10.521.260.25.97MEDICAL,DENTAL,LIFE,OPTICAL-113,458148,0003,906162,866175,895 000.10.521.260.31.00OFFICE & OPERATING SUPPLIES-10,2234,000--- 000.10.521.260.31.03-1,8154,000--- SUPPLIES - COMMUNITY POLICING TEAM 000.10.521.260.31.04SUPPLIES-EMERGENCY SERVICES UNIT-9,4304,00010,00010,00010,000 000.10.521.260.31.05SUPPLIES-CIVIL DISTURBANCE UNIT-3,7698,0005,0005,0005,000 000.10.521.260.41.00PROFESSIONAL SERVICES-51,088---- 000.10.521.260.41.51PROFESSIONAL SERVICES-15,917-13,16713,16713,167 000.10.521.260.45.94EQUIPMENT RENTAL - REPLACEMENT----1,291932 000.10.521.260.45.95EQUIPMENT RENTAL - O & M----32,18534,053 000.10.521.260.49.00MISCELLANEOUS-15,25038,000--- Totals- 872,3461,016,1161,038,399985,868 1,020,641 132 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Fire Department 133 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : Fire (11) FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jay WittwerFire Chief Description The Fire Department is an all hazard service, providingfirst tier emergency response to incidents involving fire, emergency medical services, motor vehicle accidents, hazardous materials, rescue, and fulfills non-emergency servicerequests as well.The department provides fire prevention and investigation services through the office of the Fire Marshal. The department is involved in the greater community through outreach and collaborative city events and programs. The department cooperates and as necessary coordinates operations with other city departments. 2019-2020Accomplishments Participated in station design planning for Stations 51, 52 and the Justice Center. Strategic Goals 1, 2 & 5 September 10, 2020 opening of Fire Station 51 located in South Tukwila area. Strategic Goals 1, 2 & 5 Designed and replaced three fire apparatus: L354, E351 and E352. Strategic Goals 1, 2 & 5 Adoption of emergency response standards through City Council action; Resolution 1977. Strategic Goals 1, 2 & 5 Completed all the City Council Provisos as set out in Ordnance 2621. Strategic Goals 1, 2 & 5 Transitioned the Emergency Management function to Police Department.Strategic Goals 1, 2, 4 & 5 Established a Support Services Battalion Chief position. Strategic Goal 3 st Graduated three employees out of the JATC program, they became 1Class Firefighters. Strategic Goals 1, 2, 4 & 5 Joined Zone 3 PIO response program and established social mediaoutreach program by creating Twitter, Instagram, and Facebook pages. Strategic Goals 1, 2 & 5 2021-2022Outcome Goals Continue department participation in processes and actions needed to replace and put into service Fire Stations 51 and 52. Plan to update Fire Station 54. Strategic Goals 1, 2 & 5 Continue participation in JATC program. Enroll all new uniformed employees. Strategic Goals 1, 2, 4 & 5 Strategic Planning process with six year plan in place. Strategic Goals 1, 2, 4 & 5 134 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Evaluate and update, if needed, the Emergency Response Standards.Strategic Goals 1, 2, 4 & 5 Support community education. Increased numbers of trained community members as related to first aid/CPR/public defibrillator, fire extinguisher use, and CERT. Strategic Goals 1, 2 & 5 Continue to provide a sustainable fire department response to the community. Strategic Goals 1, 2 & 5 Company level inspection program, for businesses in Tukwila. Strategic Goals 1, 2 & 5 Continue public outreach with social media platforms to keep the community informed and engaged. Strategic Goals 1, 2 & 5 Assist with establishing a joint new-hire testing program with emphasize on providing and hiring from a more diversified field of applicants. Strategic Goals 1, 2, 4 & 5 2021-2022Indicators of Success Continued reduction of fire loss through more aggressive inspection scheduling, preparedness through training and through public education opportunities. Have future direction of department established and appropriate actions in place regarding that direction. Sustain department statistics related to survival of sudden cardiac arrest that contribute positively to outstanding regional statistics and outcomes. Increased numbers of trained community members as related to first aid/CPR/public defibrillator, fire extinguisher use, and assist Emergency Management with CERT training. Continue to decrease overtime expenditures, enhanced succession, increased efficiencies, and provide additional service through the utilization of pipeline employees. Increased morale, job satisfaction and engagement with intra and interdepartmental committees. A more informed public thanks to sharing information through our social media platforms. ProgramChange Discussion: udget reductions come primarily from twoareas: 1.Supplies and services:a reduction of $80,000 from these two budget lines.This action will reduce outside contract services.This will also reduce supplies that support all divisions. 2. Overtime for all divisions: the budget for overtime more closely reflects the actual usage in 2020. The department will need to manage overtime costs appropriately. 135 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Department Detail: Staffing and Expenditure by Program PRIOR BUDGETPROPOSED BUDGET PROGRAMS % of Total % of Total % of Total FTE202020212022 FTE BudgetBudgetBudget Emergency Response - Fire &EMS21.633,654,59328.6%20.96 3,789,37529.8%3,910,20329.8% Logistis/Equipment Repair & Maintenance1.651,012,1307.9%1.68 770,1946.1%781,3996.0% Training received5.21948,8187.4%5.09 906,6657.1%932,8577.1% NON-Emergency Response5.02783,9586.1%4.84 804,5986.3%832,8966.3% Health and Safety5.15768,3296.0%5.09 811,9906.4%838,0496.4% Training Delivery3.12538,4904.2%3.11 540,6594.3%556,4304.2% Administration5.531,205,7119.4%5.72 1,542,58712.1%1,650,59412.6% Apparatus and Equipment Check2.86424,3403.3%2.78 441,6473.5%455,7393.5% Special Projects/Tasks1.90307,7802.4%2.14 363,1232.9%373,4442.8% Valley Communications & Emergency Radios0.22259,5542.0%0.25 255,0552.0%261,7832.0% Fire Prevention Plan Review & Inspection Duties 1.19243,1971.9%1.18 256,0912.0%255,4261.9% Custodial Services1.42233,9541.8%1.34 237,3941.9%243,9661.9% Logistics1.62249,1062.0%1.62 273,2462.2%281,6702.1% Deployments0.02208,1461.6%0.02 109,4270.9%109,7120.8% Professional Development1.06203,9821.6%1.14 224,1511.8%229,9621.8% Fleet, 3rd Party Maintenance & Testing1.48229,6341.8%1.44 233,2011.8%240,7211.8% Personal Protective Equipment (PPE) - Suppresion1.08171,3761.3%1.23 207,0711.6%213,2041.6% Emergency Management Administrative0.67144,1061.1%0.43- 0.0% 0.0%- Inter-Department Support0.94142,1981.1%0.87 142,7741.1%146,8351.1% Community Outreach/Education Emergency Management0.92172,9961.4%0.49 115,2380.9%118,3270.9% Personal Protective Equipment (PPE) - Fire Prevention/Inspections0.82126,3331.0%0.92 151,0541.2%155,6511.2% Facilities0.25123,6901.0%0.24 123,5931.0%125,1481.0% Budgeting0.5897,129 0.8%0.62 108,1080.9%111,2080.8% Emergency Management Planning0.4294,464 0.7%0.45- 0.0% 0.0%- Fire Prevention Administrative0.5676,356 0.6%0.18 39,068 0.3%38,006 0.3% Fire Prevention Investigation Duties0.2369,095 0.5%0.10 61,938 0.5%60,941 0.5% Public Records Requests 0.5358,194 0.5%0.35 44,250 0.3%45,334 0.3% Rescue Team, Water, Trench, Rope0.1047,783 0.4%0.01 33,915 0.3%34,143 0.3% Recruiting & Hiring0.1539,275 0.3%0.10 36,958 0.3%37,862 0.3% Emergency Management Assistance Team0.1737,461 0.3%0.18- 0.0% 0.0%- Pre-Fires0.1830,763 0.2%0.20 35,464 0.3%36,360 0.3% Public Services0.1825,671 0.2%0.11 17,323 0.1%17,687 0.1% Special Events Overtime0.0711,643 0.1%0.07 12,174 0.1%12,519 0.1% HazMat Team0.0110,734 0.1%0.02 12,485 0.1%12,835 0.1% Emergency Messaging0.036,305 0.0%0.02 0.0%4,3434,224 0.0% Explorer Program0.035,095 0.0%0.01 0.0%1,8701,822 0.0% PROGRAM TOTALS67.0012,762,38798.05%65.00 12,706,860100.00%13,127,126 100.00% 136 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Programs by Tier Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportiveFirefall into all fourtiers with 38% of the budget allocated to the top tier. CźƩĻ tƩƚŭƩğƒƭ ĬǤ źĻƩ υЍͲЏБЌ υЍͲБЊЊ źĻƩ Њ υЍͲБЉЍ υЍͲВЎЊ υЌͲЉЎЋ υЌͲЊЋЏ źĻƩ Ћ υЌͲЉВЏ υЌͲЋЍЌ ЋЉЊВ .ǒķŭĻƷ ЋЉЋЉ .ǒķŭĻƷ υЌͲВЋЊ υЌͲВБЏ źĻƩ Ќ ЋЉЋЊ .ǒķŭĻƷ υЌͲААЊ υЌͲБАЍ ЋЉЋЋ .ǒķŭĻƷ υБЊА υБЌБ źĻƩ Ѝ υББЏ υВЉВ υЉυЊͲЉЉЉυЋͲЉЉЉυЌͲЉЉЉυЍͲЉЉЉυЎͲЉЉЉυЏͲЉЉЉ LƓ ŷƚǒƭğƓķƭ Program Descriptions Emergency Response:Fire, EMS, Rescue, HazMat,report writing,unit readiness, report writing.NFIRS, ESO, research, accident investigations, station logbook. Administration:Administrative meetings, minutes, emails, phone calls, paper, copying, printing, rental costs, report writing. Logistics/Equipment Maintenance and Replacement:Cleaning and minor repair of apparatus, small tools, SCBA, and other specialty equipment and long-term replacement costs. Training Received:Includes academies, Blue Card, JATC, video watching and consortium drills/exercises, individual crew or multi-company drills, Time spent traveling to/from classes, meetings, conferences, etc. Non-Emergency and Response:Service calls, false calls, others, report writing. Health and Safety:Daily PT, stretching, equipment and maintenance.Includes peer support, health and safety programs, record keeping. 137 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Training Delivery:Preparing for drills,training record review/data entry, logistical support, training/educating public. Apparatus and Equipment Check:Includes, daily andSunday equipment checks, aid gear, SCBA, radio's, hand tools, power tools maintenance, record keeping. Special Projects/Tasks:Committees, tasks or assignments not covered in one of the categories above, such as Small Engines, Apparatus Spec, andJATC. Valley Communications and Emergency Radios:Includes reviewing/maintaining FRL's, type codes, mapping andpre-fire input, PSERN, maintenance of radio's, charging batteries, City wide emergency radio program, record keeping, billing etc. Logistics:Research, purchasing, delivery, management and inventorying of supplies such asaid equipment, station supplies, this will also include our aid runs, mail run.Rehab equipment, supplies. This program does notinclude time spent with the Explorers, nor personneltime in rehab at an incident. Fire Prevention Plan Review and Inspection Duties:Plan review, special permit events, building inspection, new construction/TI inspections, re-inspections, walk through,contractor billable after hours OT. Custodial Services:Station cleaning interior/exterior, Saturday andSunday chores, custodial supplies. rd Fleet, 3Party Maintenance and Testing:Time spent coordinating repairs, daily and Sunday checks, fueling, pump testing, apparatus swap overs, washing, minor maintenance and tong-term replacement costs.Coordination of outsourcing, repair, inspections, cleaning of hose and ladders. Deployments:Deployments out of jurisdiction that are reimbursed. Professional Development:Career development, coaching, mentoring, discipline, counseling, certifications, memberships. Community Outreach/Education:Includes fire extinguisher classes, FirstAid/CPR training, fire prevention education, public relations, tours. Personal Protective Equipment (PPE)Suppression:Purchasing and maintenance, inventory,bunker gear, uniform purchases and cleaning. Emergency Management Administrative:This program moved to the Police department effective January 1, 2021. Inter-Department Support:Fire departmentassisting or supporting other departmentsprograms, such as Community Connectors, Communication Roundtable. Personal Protective Equipment (PPE)FirePrevention/Inspections:Purchasing and maintenance, inventory,investigative gear, uniform purchases and cleaning. Facilities:Stations51, 52, 53, 54, Fire Marshal Office, , including utilities, Repairs, painting, minor maintenance, garbage & recycling. Budgeting:Research, purchasing, documentation, P-Card tasks. 138 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Emergency Management Planning:This program moved to the Police department effective January 1, 2021. Fire Prevention Administrative:Record keeping, filing, scanning, permit management, phone calls, emails, meetings, report writing Fire Prevention Investigation Duties:Fire investigations, origin, cause and criminal follow-up, report writing, court preparation and attendance, Public Records Requests:Public Records requests, filing, record keeping, Research, scheduling, documentation, reporting Rescue Team, Water, Trench, Rope:Any Team Time, Team meetings, equipment or tool maintenance, drill time, purchasing, report writing etc. Recruiting & Hiring:Testing, training of new recruits, PPE purchasing, advertising Emergency Management Assistance Team:This program moved to the Police department effective January 1, 2021. Pre-Fires:Research, planning, drawing and maintenance. Public Services:Blood Pressures, public assistance, events, standby, etc. Special Events Overtime:Includes FEMA, Task Force, EMAT, special teams, fire prevention contractor billable. HazMat Team:Any team time, team meetings, equipment or tool maintenance, drill time, purchasing, report writing etc. Emergency Messaging:Code Red Alert andWarningsysten, AHAB, AM Radio Ch 1600, Cable TV Ch. 21. Explorer Program:Includes Explorer Post 51, Occupational Skills Center (OSC), paperwork, planning, participation. 139 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary Fire Department ActualBudgetPercent Change Projected Expenditures By Program2018201920202020202120222020-20212021-2022 Administration$ 963,811$ 935,773$ 1,032,351$ 1,206,908$ 1,235,129$ 1,283,6242.34%3.93% Suppression9,311,4119,427,5079,510,3599,737,1959,777,57010,123,7730.41%3.54% Prevention & Investigation907,8651,033,878821,721861,363812,110821,603-5.72%1.17% Training443,176412,581400,289451,913481,838492,2526.62%2.16% Facilities99,779106,269120,724110,860110,860110,8600.00%0.00% Special Operations20,83627,7487,95842,22440,76941,344-3.45%1.41% Rescue & Emergency Aid240,781256,724286,512268,321248,584253,660-7.36%2.04% Emergency Management368,541361,796322,624440,104---100.00%#DIV/0! Department Total$12,356,200$12,562,278$12,502,538$13,118,888$12,706,860$13,127,116-3.14%3.31% Fire Department ActualBudgetPercent Change Projected Expenditures By Type2018201920202020202120222020-20212021-2022 Salaries & Wages$ 8,453,303$ 8,600,624$ 8,435,975$ 8,496,925$ 8,305,544$ 8,495,173-2.25%2.28% Personnel Benefits2,411,6132,535,2792,696,6422,677,4752,804,6543,014,8744.75%7.50% Supplies174,853210,374193,208294,145247,877247,877 -15.73%0.00% Services1,106,3611,216,001941,9081,228,3981,137,9151,153,022-7.37%1.33% Intergovt. Svcs & Taxes210,070- 229,310221,945210,870216,170-4.99%2.51% Capital Outlays--5,495200,000-- 0.00%0.00% Department Total$ 12,356,200$ 12,562,278$ 12,502,538$ 13,118,888$ 12,706,860$ 13,127,116-3.14%3.31% 140 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Detail -Supplies, Services and Other Supplies include small tools and equipment; Professional services and contract include travel, equipment replacement and O&M charges, insurance subscriptions and memberships, among others. 141 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISON: :Fire (11) Administration FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jay WittwerFire Chief Description Our mission is to deliver professional services to the greater Tukwila community and provide a safe working environment for our personnel. Administration provides oversight, direction, support and encouragement to the various divisions, teams and individual members of the department. Expenditure Summary General Ledger Code Details Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.11.522.100.11.00SALARIES434,184457,606499,863466,669596,286614,191 000.11.522.100.12.00EXTRA LABOR-2,520---- 000.11.522.100.13.00OVERTIME9105105464-- 000.11.522.100.21.00FICA22,37623,36625,42423,85036,33437,517 000.11.522.100.22.00LEOFF15,97416,88517,43917,23824,01324,751 000.11.522.100.22.61FIREMEN'S PENSION71,28668,569118,99572,00065,00065,000 000.11.522.100.23.00PERS17,48318,09618,31118,22916,77615,087 000.11.522.100.24.00INDUSTRIAL INSURANCE7,5988,2245,92510,34417,43117,431 000.11.522.100.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS2760761-883909 000.11.522.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL3,4963,6723,3893,8313,8304,137 000.11.522.100.25.97SELF-INSURED MEDICAL & DENTAL74,75375,53972,77084,824120,965130,642 000.11.522.100.31.00OFFICE & OPERATING SUPPLIES1,19349384--- 000.11.522.100.31.01EMERGENCY MGMT SUPPLIES9,9296,3634,29610,87760,87760,877 000.11.522.100.41.00PROFESSIONAL SERVICES48,24635,67241,49825,00025,00025,000 000.11.522.100.42.00COMMUNICATION29,88322,05824,29323,17023,17023,170 000.11.522.100.43.00TRAVEL3,2831,7372482,2502,2502,250 000.11.522.100.45.00OPERATING RENTALS AND LEASES3,1244,0213,9013,8003,8003,800 000.11.522.100.45.95EQUIPMENT RENTAL - O & M16,80010,1678,21816,43629,82032,099 000.11.522.100.46.01INSURANCE-LIABILITY191,453164,888173,213199,922180,690198,759 000.11.522.100.48.01RADIOS8,8748,8617,23215,12115,12115,121 000.11.522.100.48.02COPY MACHINE---300300300 000.11.522.100.49.00MISCELLANEOUS3,8416,3247,08612,58312,58312,583 000.11.594.600.64.00MACHINERY & EQUIPMENT--5,495200,000-- Totals963,811935,7731,037,8461,206,9081,235,1291,283,624 142 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Fire (11) Suppression FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jay WittwerFire Chief Description The primary responsibility of the Suppression Division of the Fire Department is to execute the numerous daily field operations that occur within the city and its extended mutual aid response area. Categorically, these operations are most frequently considered to be emergency or non-emergency. Responses to emergencies include, but are not limited to, fire, medical aid, transportation accidents, property damage, operations level hazardous materials and rescues. The division also supports other fire operations such as specialized/technical rescue response, technical hazardous materials response, training, fire prevention, public education, public relations, and business inspections. The division engages in continuous and ongoing training in area of responsibility. Expenditure Summary General Ledger Code Details Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.11.522.200.11.00SALARIES6,056,6496,104,26099,9046,147,53963,00063,000 000.11.522.200.13.00OVERTIME511,502522,645-439,411330,268330,268 000.11.522.200.13.01FLSA OVERTIME1,003--1,411-- 000.11.522.200.15.00HOLIDAY PAY231,759245,466252,641295,454265,500265,500 000.11.522.200.21.00FICA91,29894,1961,500148,08910,61210,612 000.11.522.200.22.00LEOFF363,300361,5754,244316,2317,1227,102 000.11.522.200.24.00INDUSTRIAL INSURANCE253,774290,24834,774378,0912,0492,049 000.11.522.200.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS4019,544129-393393 000.11.522.200.25.00MEDICAL,DENTAL,LIFE,OPTICAL16,28424,20726,63414,905-- 000.11.522.200.25.97SELF-INSURED MEDICAL & DENTAL1,044,9211,084,50210,8941,119,734-- 000.11.522.200.25.99RETIREES SELF-INS MED & DENTAL144,291144,362145,222159,000189,000261,000 000.11.522.200.31.01OPERATING SUPPLIES65,37566,53940,82555,00055,00055,000 000.11.522.200.31.03EXPLORER POST SUPPLIES40402,6602,5002,5002,500 000.11.522.200.31.04NEW EMPLOYEE COSTS17,81118,6417,66825,00025,00025,000 000.11.522.200.31.06SAFETY / HEALTH2,890623-11,00011,00011,000 000.11.522.200.35.00SMALL TOOLS & MINOR EQUIPMENT3,4531,028-12,00012,00012,000 000.11.522.200.41.00PROFESSIONAL SERVICES1005,025594,0004,0004,000 000.11.522.200.41.02SAFETY / HEALTH3,9113,1314,8258,0008,0008,000 000.11.522.200.41.03FIRE EXTINGUISHER SERVICE10,81010,081-12,00012,00012,000 000.11.522.200.41.04NEW EMPLOYEE COSTS12,0995,5145,0822,5002,5002,500 000.11.522.200.41.06FITNESS ASSESSMENTS-100---- 000.11.522.200.42.00COMMUNICATION29119---- 000.11.522.200.43.00TRAVEL-6---- 143 2021 - 2022 Biennial BudgetCity of Tukwila, Washington ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.11.522.200.45.95EQUIPMENT RENTAL - O & M416,020358,189271,270542,539485,260487,295 000.11.522.200.48.01REPAIRS & MAINTENANCE31,83734,57663,03720,00020,00020,000 000.11.522.200.48.02FIRE EQUIPMENT2,418----- 000.11.522.200.49.00MISCELLANEOUS(952)3,71135,1192,0002,0002,000 000.11.522.200.49.05UNIFORM CLEANING30,12539,27961,43120,79120,79120,791 000.11.522.201.11.00SALARIES-- 2,069,981- 2,073,4932,123,039 000.11.522.201.13.00OVERTIME-- 129,049--- 000.11.522.201.21.00FICA--30,197-30,06530,784 000.11.522.201.22.00LEOFF-- 117,020- 110,206112,521 000.11.522.201.24.00INDUSTRIAL INSURANCE--97,797- 100,252100,432 000.11.522.201.24.50INDUSTRIAL INSURANCE--2,758-3,0693,142 000.11.522.201.25.00MEDICAL,DENTAL,LIFE,OPTICAL--16,728-18,72120,218 000.11.522.201.25.97MEDICAL,DENTAL,LIFE,OPTICAL-- 380,938- 422,426456,220 000.11.522.202.11.00SALARIES-- 2,065,936- 2,070,9952,120,492 000.11.522.202.13.00OVERTIME--69,405--- 000.11.522.202.21.00FICA--29,803-30,02930,747 000.11.522.202.22.00LEOFF-- 113,885- 110,073112,386 000.11.522.202.24.00INDUSTRIAL INSURANCE-- 100,227- 100,252100,252 000.11.522.202.24.50INDUSTRIAL INSURANCE--2,764-3,0653,138 000.11.522.202.25.00MEDICAL,DENTAL,LIFE,OPTICAL--16,710-18,72120,218 000.11.522.202.25.97MEDICAL,DENTAL,LIFE,OPTICAL-- 350,780- 406,853439,401 000.11.522.203.11.00SALARIES-- 2,082,982- 2,051,0512,108,260 000.11.522.203.13.00OVERTIME--43,710--- 000.11.522.203.21.00FICA--32,020-29,74030,570 000.11.522.203.22.00LEOFF-- 111,676- 109,013111,738 000.11.522.203.24.00INDUSTRIAL INSURANCE-- 103,744- 100,251100,251 000.11.522.203.24.50INDUSTRIAL INSURANCE--2,834-3,1203,120 000.11.522.203.25.00MEDICAL,DENTAL,LIFE,OPTICAL--2,014-17,81719,242 000.11.522.203.25.97MEDICAL,DENTAL,LIFE,OPTICAL-- 382,749- 440,363475,592 000.11.522.204.11.00SALARIES--58,277--- 000.11.522.204.21.00FICA--862--- 000.11.522.204.22.00LEOFF--3,152--- 000.11.522.204.24.00INDUSTRIAL INSURANCE--3,686--- 000.11.522.204.24.50INDUSTRIAL INSURANCE--75--- 000.11.522.204.25.00MEDICAL,DENTAL,LIFE,OPTICAL--4,888--- 000.11.522.204.25.97MEDICAL,DENTAL,LIFE,OPTICAL--15,794--- Totals9,311,4119,427,5079,510,3599,737,1959,777,57010,123,773 144 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Fire (11)Fire Prev. & Investigation FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jay WittwerFire Chief Description The mission of the Fire Department includes fire prevention. In fact, a substantial amount of time is required from training and suppression in order to make a fire prevention program work. The Fire Prevention Bureau is responsible for enforcing the provisions of the City ordinances and International Fire Code, which is accomplished through commercial occupancy surveys, administration of Fire Department permits, investigation of fires, code enforcement and accountability for these activities. Another important goal is education of the public and business owners in order to prevent fires and safety emergencies from occurring. Expenditure Summary General Ledger Code Details Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.11.522.300.11.00SALARIES591,016610,202560,333561,661517,365527,480 000.11.522.300.12.00EXTRA LABOR - FIRE PROJ REVIEWER3,105----- 000.11.522.300.13.00OVERTIME88,356164,86451,49565,14362,00062,000 000.11.522.300.21.00FICA20,91622,25316,88323,77514,69814,956 000.11.522.300.22.00LEOFF26,38130,90824,25120,43925,39525,764 000.11.522.300.23.00PERS22,35222,40017,53720,99111,79210,594 000.11.522.300.24.00INDUSTRIAL INSURANCE14,85017,57717,75818,83019,67119,671 000.11.522.300.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS38912818-766781 000.11.522.300.25.00MEDICAL,DENTAL,LIFE,OPTICAL1,6691,6043,7871,5913,9284,242 000.11.522.300.25.97SELF-INSURED MEDICAL & DENTAL80,14689,83387,74691,92294,653102,225 000.11.522.300.31.00OFFICE & OPERATING SUPPLIES628---- 000.11.522.300.31.01OFFICE & OPERATING SUPPLIES12,26612,8865,12612,00012,00012,000 000.11.522.300.41.00PROFESSIONAL SERVICES-2,0917135,0005,0005,000 000.11.522.300.42.00COMMUNICATION1,788282299--- 000.11.522.300.43.00TRAVEL1,8995,373-1,5001,5001,500 000.11.522.300.45.00OPERATING RENTALS & LEASES3,1605,5725,214--- 000.11.522.300.45.95EQUIPMENT RENTAL - O & M29,54129,28515,75631,51137,34234,390 000.11.522.300.48.00REPAIRS AND MAINTENANCE42183---- 000.11.522.300.49.00MISCELLANEOUS8,45315,14013,7556,0006,0001,000 000.11.522.300.49.08CREDIT CARD FEES1,8812,4862501,000-- Totals907,8651,033,878821,721861,363812,110821,603 145 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARMENT:DIVISION: Fire (11)Training FUND: FUND NUMBER: General000 Responsible ManagerPosition : Jay Wittwer: Fire Chief Description The Training Division team serves to provide training for all phases of the fire department as well as special training such as urban rescue and hazardous materials. The Training Division also serves as a quality control for college classes, Washington State Fire Service education programs and King County Emergency Medical Services. Training is received in many ways: regularly scheduled drill, independent study, fire prevention inspections, pre-fire planning and during emergency operations. Training is now recognized as the number one priority for the career firefighter. New and exotic chemicals are creating ever-changing hazards for the firefighter and knowledge is the key to survival. EMS skills are constantly being upgraded and the progressive department must keep abreast of the new developments. The Tukwila Fire Department Training Division is also responsiblefor the safety of all divisions within the fire department. This can only be accomplished through training in the latest techniques and information available. Expenditure Summary 146 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Expenditures 147 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Fire (11) Facilities FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jay WittwerFire Chief Description Facilities is the operation, maintenance, and utilities of the four stations owned by the City of Tukwila. The purpose of the Facilities budget is to provide a cost accounting for the maintenance, upkeep, and utilities used by the four fire stations. Expenditure Summary General Ledger Code Details Expenditures ActualProjectedBudget Account Description201820192020202020212022 Account Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET OFFICE & OPERATING SUPPLIES-ALL STATIONS8,40521,61316,47228,50028,50028,500 STATION 51--4,784--- STATION 51 TELEPHONE/ALARM SVC4204413,7622,0002,0002,000 STATION 52 TELEPHONE/ALARM SVC5828967971,0001,0001,000 STATION 53 TELEPHONE/ALARM SVC6266638141,0001,0001,000 STATION 54 TELEPHONE/ALARM SVC5826116775,0005,0005,000 STATION 51 ELECTRICITY19,24818,03915,43222,20022,20022,200 STATION 52 ELECTRICITY1,5001,4831,3326,0006,0006,000 STATION 51 WATER/SEWER/SSWM18,23517,66929,0077,3007,3007,300 STATION 52 WATER/SEWER4,3065,9603,8463,5503,5503,550 STATION 51 NATURAL GAS4,8913,4965,8937,1007,1007,100 STATION 52 NATURAL GAS5,8965,9445,9303,0003,0003,000 STATION 53 ELECTRICITY6,8698,2037,4644,1004,1004,100 STATION 53 NATURAL GAS3,1933,2503,7344,5604,5604,560 STATION 54 WATER/SEWER/SSWM3,7143,8354,5883,0003,0003,000 STATION 54 ELECTRICITY6,6725,8225,7454,0004,0004,000 STATION 54 NATURAL GAS2,5332,5342,6904,5004,5004,500 STATION 53 WATER/SSWM12,1075,8107,7574,0504,0504,050 99,779106,269120,724110,860110,860110,860 148 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Fire (11) Special Operations FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jay WittwerFire Chief Description The Special Operations Division of the Tukwila Fire Department consists of two teamsthe Hazardous Materials Team and the Specialized Rescue Team. Each team has separate responsibilities and training. The purpose of the Hazardous Materials Team is to respond to and mitigate hazardous materials incidents within the City of Tukwila. These incidents include, but are not limited to, chemical releases, fuel spills, illegal drug laboratories, or environmental emergencies related to civil disobedience or terrorism. Hazardous Materials Team members are responsible for developing and delivering Operations Level lessons and training in the aforementioned areas of Hazmat responsibility. The purpose of the Rescue Team is to respond to and mitigate incidents requiring specialized rescue. Special Rescue incidents include, but are not limited to, high angle rope rescue, confined space rescue, trench rescue, structural collapse, and water rescue especially in the Green River. Increased training and new equipment additions are essential to the ever-increasing hazardous situations facing the City. Expenditure Summary General Ledger Code Details Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.11.522.201.31.00OFFICE & OPERATING SUPPLIES2,792----- 000.11.522.201.41.01PROFESSIONAL SERVICES9,9479,5853,47120,00020,00020,000 3,28210,1624,4878,9747,5198,094 000.11.522.201.45.95EQUIPMENT RENTAL - O & M 000.11.522.202.31.00OFFICE & OPERATING SUPPLIES4,8155,891-5,0005,0005,000 000.11.522.202.35.00SMALL TOOLS & MINOR EQUIPMENT---1,0001,0001,000 000.11.522.202.43.00TRAVEL-2,110-1,2501,2501,250 000.11.522.202.48.00REPAIRS & MAINTENANCE---500500500 000.11.522.202.49.00MISCELLANEOUS---5,5005,5005,500 Totals20,83627,7487,95842,22440,76941,344 149 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Fire (11) Emergency Management FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jay WittwerFire Chief Description Effective January 1, 2021, the emergency management function moved to the Police department. Expenditure Summary General Ledger Code Details Expenditures ProjectedBudget Actual GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.11.525.600.11.00SALARIES240,216172,532153,613240,004-- 000.11.525.600.12.00EXTRA LABOR2,4313,180---- 000.11.525.600.13.00OVERTIME16,28731,2268,3089,406-- 000.11.525.600.21.00FICA7,0925,5062,4148,032-- 000.11.525.600.22.00LEOFF7,0018,5288,4807,434-- 000.11.525.600.23.00PERS11,4924,811-11,909-- 000.11.525.600.24.00INDUSTRIAL INSURANCE3,5514,9925,4015,318-- 000.11.525.600.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS5244209--- 000.11.525.600.25.00MEDICAL,DENTAL,LIFE,OPTICAL2,5987,812962804-- 000.11.525.600.25.97MEDICAL,DENTAL,LIFE,OPTICAL31,80733,02721,73740,014-- 6,89216,95133,42022,000-- 000.11.525.600.31.00OFFICE & OPERATING SUPPLIES 000.11.525.600.35.00SMALL TOOLS & MINOR EQUIPMENT9,61826,40539,23274,268-- 000.11.525.600.41.00PROFESSIONAL SERVICES655-24,391--- 000.11.525.600.42.00COMMUNICATION7,8464,7894,350--- 000.11.525.600.43.00TRAVEL4,628755---- 000.11.525.600.45.95EQUIPMENT RENTAL - O & M16,23312,10019,915-- 13,654 000.11.525.600.49.00MISCELLANEOUS19027,3832,5121,000-- 000.11.594.600.64.00MACHINERY & EQUIPMENT--5,495--- Totals368,541361,796322,624440,104-- 150 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Fire (11) Ambulance, Rescue & Aid FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Jay WittwerFire Chief Description The purpose of the Fire/Ambulance, Rescue and Emergency Aid division of the Fire Department is to provide basic and advanced life support to the citizens and general public of Tukwila as well as within our mutual aid response areas. Ambulance service is provided on a limited basis as outlined in Fire Department Standard Operating Procedure. Current service levels include 100% of fire fighters trained as E.M.T.'s and defibrillation technicians, and one aid car, three engines, one ladder truck, and one battalion rig with emergency care capabilities. Expenditure Summary General Ledger Code Details Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.11.522.208.31.00OFFICE & OPERATING SUPPLIES411----- 000.11.522.208.31.01OFFICE & OPERATING SUPPLIES27,78825,29536,78326,50026,50026,500 000.11.522.208.41.00PROFESSIONAL SERVICES554373504--- 000.11.522.208.45.95EQUIPMENT RENTAL - O & M1,95915,47119,91518,87610,2149,990 000.11.522.208.48.00REPAIRS & MAINTENANCE---1,0001,0001,000 000.11.522.230.41.01PROFESSIONAL SERVICES-104,91996,31095,06088,57090,800 000.11.522.230.41.02PROF SVCS-RESCUE, AID DISPATCH-110,667133,000126,885122,300125,370 000.11.522.230.51.01FIRE SUPPRESSION - VALLEY COMM96,632----- 000.11.522.230.51.02RESCUE/EMERGENCY AID VALLEY COMM113,438----- Totals240,781256,724286,512268,321248,584253,660 151 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 152 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Public Works 153 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : Public Works (13) FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterimPublic Works Director Description Thefunction life and public safety through the construction and operation of reliable and sustainable infrastructure services necessary to meet the demands of our growing and diverse community. 2019-2020Accomplishments nd Completed construction of 42Ave S Phase III Project. Strategic Plan Goals 1, 3 & 5 Completed construction of 53rd Ave S Improvements. Strategic Plan Goals 1, 3 & 5 Completed numerous improvements for the Traffic Calming/Residential Safety Program that included four new RRFB crosswalks, two newly marked crosswalks with signs, 12 new speed radar signs, one new school zone beacon with school crossing, 13 new LED stop signs, one 3-way stop to all-way stop conversion, adding/upgrading 25 streetlights, and 54 parking signs. Strategic Plan Goals 1, 3 & 5 Completed construction of the Boeing Access Rd Bridge Rehabilitation Project. Strategic Plan Goal 3 Completed construction of the Boeing Access Rd Bridge over Airport Way Project. Strategic Plan Goal 3 th St. Strategic Plan Goals 1, 3 & 5 Cleaned Tukwila International Blvd streetscape at higher frequency.Strategic Plan Goals 1, 3 & 5 Completed additional segments of the CBD Sewer Rehabilitation Project. Strategic Plan Goals 1, 3 & 5Utility Comp Plan Goal 12.1. 2021-2022Outcome Goals Improve pedestrian safety. Improve City Facilities to enhance public safety and efficiencies. Improve customer service. 2021-2022Indicators of Success Continue improvements for the Traffic Calming/Residential Safety Program. Complete 30% design of the 42Ave S Bridge Replacement Project. nd Complete construction of the W Valley Hwy street and pedestrian improvements. 154 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Statistics 20162017201820192020 Public Works - Street MaintenanceActualActualEstimatedProjectionProjection Traffic Signals & Signs % of City-owned streetlights repaired within 72 hours. For Seattle City Light/Puget 80%80%80%80%80% % of all traffic signal problems corrected within 24 hours100%100%99%100%100% Number of signalized intersections6868727274 Hours maintaining all City-owned traffic signals: 7,500 7,500 8,000 8,000 8,500 Number of traffic signal emergency calls 30 40 40 40 45 Evaluate reflectivity of all signs once a year75%75%75%75%75% Number of signs maintained 4,325 4,350 4,420 4,450 4,500 % of potholes repaired within 96 hours of notice100%100%100%100%100% Amount of hours spent on graffiti removal (annual) 1,050 2,000 2,000 2,400 2,400 City street cleaning: % of Residential streets twice a year.100%100%100%100%100% % of Arterial residential and commercial/industrial roads swept three times a year.100%100%100%100% 100% % of Arterial commercial/industrial roads swept four times a year.100%100%100%100%100% Inventory Number of Residential lane miles9090909090 Number of Commercial lane miles127127127127127 7272727272 Sidewalks (miles) 155 2021 - 2022 Biennial BudgetCity of Tukwila, Washington ProgramChanges Discussion Public Works: Deferred maintenance on various City facilities. Delayed maintenance could increase future maintenance costs. Street: Street sweeping and sidewalk cleaning will be eliminated. Snow and ice response is not funded. Impact will depend on weather events throughout the year. Maintenance for traffic signals and signal cable upgrades will be deferred. Expenditure Summary Public Works ActualBudget Projected 201820192020202020212022 Expenditures Salaries$2,547,293$2,733,688$2,351,211$2,944,500$2,401,895$2,502,495 Extra Labor45,24961,8501,53045,0002,0002,000 Overtime35,15263,32916,31924,00013,11713,117 FICA201,666215,948180,996219,330184,902192,599 Pension328,149365,777299,194368,937280,615258,096 Industrial Insurance46,62656,09055,04681,06160,88061,029 Healthcare563,001628,787609,669714,229692,725748,112 Unemployment7,0302,31020,000--- Clothing Allowance3,7414,4765,3505,6005,6005,600 Total Salaries & Benefits3,777,9074,132,2543,539,3154,402,6573,641,7343,783,048 Supplies270,806523,383210,987296,675207,375207,375 Small tools21,61117,86811,25017,45016,25016,250 Total Supplies292,417541,250222,237314,125223,625223,625 Professional services69,95128,711164,4286,70032,90032,900 Communication25,96631,28131,10216,35028,50028,500 Travel2,1089,8432,3384,3004,3004,300 Advertising-50---- Operating rentals443,314707,446291,321476,337467,543462,730 Insurance134,932137,274193,198147,007215,138236,652 Utilities1,603,2841,636,3161,645,3061,705,4001,627,2001,670,040 Repair and maintenance290,699300,627196,577193,000223,850228,850 Miscellaneous23,91729,67513,00033,03519,53519,535 Total Services2,594,1722,881,2232,537,2702,582,1292,618,9662,683,507 Excise Taxes5----- Capital-17,057---- Total Other5 17,057---- Total Public Works$6,664,500$7,571,784$6,298,822$7,298,911$6,484,325$6,690,180 156 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Department Detail Staffing and Expenditure by Program Public Works PRIOR BUDGETPROPOSED BUDGET PROGRAMS % of Total % of Total % of Total FTEFTE20212022 2020 BudgetBudgetBudget Utilities/Alarm/ Insurance/PMs0.15641,26615.9%0.25680,16818.8%716,06519.1% Facility Cleaning/ Custodians5.40611,36115.2%4.95553,54115.3%574,40315.3% Permits4.35582,70514.5%0.3561,1201.7%63,0421.7% CIP/Budget Administration3.70582,10614.5%2.40371,52810.3%388,87510.4% Facility Improvements2.50526,47913.1%2.30549,12515.2%565,99415.1% PW Contracts/ Claims/Invoices2.70329,1438.2%3.20413,14211.4%431,93211.5% Customer Service Response0.85115,1402.9%1.15166,0304.6%173,0984.6% General PW Administration1.00222,3695.5%1.65374,69610.3%373,0159.9% Regional Issues0.55106,5222.6%0.55109,0123.0%111,7643.0% City Clerk Record Center0.00100,0002.5%0.10109,4173.0%110,1892.9% TCC Rental Setup/ Breakdown/Damage0.8584,9772.1%0.8589,1952.5%94,1922.5% Cleaning Park Restrooms0.5552,1191.3%0.5553,6551.5%56,4851.5% Council Chamber Setup0.3028,7500.7%0.3029,5940.8%31,0440.8% Emergency Preparedness0.1528,4710.7%0.2038,0091.0%39,0101.0% Code Enforcement/ Police Bldg Support0.1516,4500.4%0.2022,9110.6%23,7740.6% PROGRAM TOTALS23.204,027,858100%19.003,621,145100%100% 3,752,880 Programs by TierPublic Works Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportiveof Public Works fall into all fourtiers with 47% of the budget allocated to the top two tiers. tǒĬƌźĭ ‘ƚƩƉƭ tƩƚŭƩğƒƭ ĬǤ źĻƩ υЎЏА υЎБЌ źĻƩ Њ υЏЊ υЏЌ υЊͲЌАЎ υЊͲЍЋЋ źĻƩ Ћ υЊͲЏЌБ υЊͲЏВЋ ЋЉЊВ .ǒķŭĻƷ ЋЉЋЉ .ǒķŭĻƷ υЊͲЌБЏ υЊͲЌБЌ źĻƩ Ќ ЋЉЋЊ .ǒķŭĻƷ υЊͲЌЌВ υЊͲЌВЋ ЋЉЋЋ .ǒķŭĻƷ υЏЋЉ υЏЍЉ źĻƩ Ѝ υЎБЌ υЏЉЎ υЉυЎЉЉυЊͲЉЉЉυЊͲЎЉЉυЋͲЉЉЉ LƓ ŷƚǒƭğƓķƭ 157 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Program DescriptionsPublic Works Utilities/Alarm/Insurance/PMs:Fixed fees for Utilities, alarm charges, insurance, PMs Facility Cleaning/Custodians:Custodians & supplies and 25% Administrative Support Specialist Permits:Private Development CIP/Budget Administration:Capital Improvement Program Tracking and Budget Facility Improvements:3 FTEs & facility repairs and 25% Administrative Support Specialist Public Works Contracts/Claims/Invoices:Public Works Contracts through Committee and Council approval along with claims Customer Service and Response:Research and response to See Click Fix's Tukwila Works General Public Works Administration:Overall PW Supervision Regional Issues:Regional Transportation, Water, Sewer etc. City Clerk Record Center:Rental for City Clerk Records Center Tukwila Community Center Rental Setup/Breakdown/Damage:TCC Cleaning Park Restrooms:Custodians clean 5 park restrooms Council Chamber Setup:Council setup for court/meetings Emergency Preparedness:Emergency Preparedness Code Enforcement/Police Building Support:Boarding up private residences for code enforcement/Police Staffing and Expenditure by Program Street Maintenance PRIOR BUDGETPROPOSED BUDGET PROGRAMS % of Total % of Total % of Total FTEFTE20212022 2020 BudgetBudgetBudget Utilities/Surface Water 0.001,216,00037.4%-1,248,03843.6%1,294,49244.1% Road & Street Admin0.30391,08212.0%0.30360,29812.6%354,96912.1% Traffic Control Devices1.60302,5399.3%0.83176,5116.2%178,6196.1% Transportation1.80247,9467.6%1.28190,5286.7%195,8846.7% Street Cleaning1.60209,0606.4%0.93105,5213.7%109,1943.7% Tukwila Int'l Blvd Bus Stop/Streetscape1.60197,2636.1%1.75196,5126.9%203,2026.9% Customer Service and Response1.30153,9394.7%1.10134,9224.7%138,8674.7% Streetscapes/Median Landscaping0.95136,7524.2%0.95105,0093.7%108,7373.7% Street Lighting0.70107,3883.3%0.70114,3684.0%116,1674.0% Snow & Ice Control0.6080,8852.5%0.4857,3462.0%59,0432.0% Video & Fiber0.2562,0721.9%0.2550,6111.8%51,2731.7% Minor Structural Repairs0.5047,5531.5%0.2831,7771.1%32,7441.1% Sidewalks0.5048,4371.5%0.3843,5331.5%44,9651.5% Streets Administration0.3047,7971.5%0.3048,2081.7%49,1451.7% PROGRAM TOTALS12.003,248,711100%9.502,863,180100%100% 2,937,300 158 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Programs by Tier Street Maintenance Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportiveof Street Maintenancefall into Tiers2 and 3with 34% of the budget allocated to Tier2. {ƷƩĻĻƷ ağźƓƷĻƓğƓĭĻ tƩƚŭƩğƒƭ ĬǤ źĻƩ ЊͲЉАБ ЊͲЊЉЏ źĻƩ Ћ υААЉ υАББ ЋЉЊВ .ǒķŭĻƷ ЋЉЋЉ .ǒķŭĻƷ ЋͲЋАА ЋЉЋЊ .ǒķŭĻƷ ЋͲЊЍЌ ЋЉЋЋ .ǒķŭĻƷ źĻƩ Ќ υЋͲЉВЌ υЋͲЊЍВ υЉυЍЉЉυБЉЉυЊͲЋЉЉυЊͲЏЉЉυЋͲЉЉЉυЋͲЍЉЉ LƓ ŷƚǒƭğƓķƭ Program Descriptions Street Maintenance Utilities/Surface Water:Surface Water, Electricity, Gas Road and Street Administration:Training, Insurance, Fleet replacement Traffic Control Devices:Traffic Signals, Signage, & buttons Transportation:Roadside Cleanup, asphalt& shoulder repairs Street Cleaning:Sweeping, tree removal, etc. Tukwila International Boulevard Bus Stop/Streetscape:Tukwila Int'l Blvd cleanup and maintenance Customer Service and Response:Citywide response to complaints Streetscapes/Median Landscaping:Street landscaping Street Lighting:Repair of metal street light poles Snow and Ice Control:Snow removal & salt brine Video and Fiber:Video machinery and conduit repair, maintenance 159 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Minor Structural Repairs:Any minor structural repairs, graffitiremoval on structures Sidewalks:Sidewalk repair, tree root fixes Streets Administration:Administrative 160 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: DIVISION: Public Works (13) Administration FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterimPublic Works Director Description Thefunctionof Public Works Administration is to initiate, implement and manage the programs, staff and facilities that provide for the public health, safety and welfare through the design, construction, and maintenance of the municipal infrastructure to include: streets, signals, water, sewer, storm drains, flood control, equipment, vehicles, and facilities. The Public Works Director manages these programs through the Engineering division, Maintenance Administration, Development Services division, and the Facility Maintenance division, the equipment rental fund, and the utility enterprise funds. Numerousrelationships with other agencies such as Cascade Water Alliance, King County, Metropolitan Wastewater Agencies, WSDOT, the Regional Transit Authority, and the cities of Renton, SeaTac, Seattle, and Kent are required to coordinate projects and services. Expenditure Summary General Ledger Code Details Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.13.543.100.11.00SALARIES304,020407,995364,270338,972432,123450,138 000.13.543.100.12.00EXTRA LABOR3,1512,592---- 000.13.543.100.21.00FICA22,80528,92527,29023,78933,05734,436 000.13.543.100.23.00PERS38,73952,07542,59243,05050,16946,139 000.13.543.100.24.00INDUSTRIAL INSURANCE8421,0671,0281,1131,3531,353 000.13.543.100.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS20567540-640666 000.13.543.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL2,5083,3482,8802,8793,5853,872 000.13.543.100.25.97SELF INSURED MEDICAL & DENTAL46,02070,04471,67955,86285,81692,681 000.13.543.100.31.00OFFICE & OPERATING SUPPLIES9,4126,2845,5005,5005,5005,500 000.13.543.100.31.01OFFICE & OPERATING SUPPLIES---500500500 000.13.543.100.42.00COMMUNICATION14,4191,0611,0008001,0001,000 000.13.543.100.43.00TRAVEL53272112300300300 000.13.543.100.45.00OPERATING RENTALS & LEASES3,8466,4486,5002,9006,5006,500 000.13.543.100.45.94EQUIPMENT RENTAL - REPLACEMENT106751064 000.13.543.100.45.95EQUIPMENT RENTAL - O & M4,3546,5596561,3111,2371,332 000.13.543.100.48.00REPAIRS & MAINTENANCE--100100100100 000.13.543.100.48.01800 MHZ RADIOS8106306501,300650650 000.13.543.100.49.00MISCELLANEOUS1,5068605002,0002,0002,000 000.13.543.100.49.51MISC-FRANCHISE MGMNT CONSULTANT---15,000-- Totals452,992589,243525,202495,386624,536647,171 161 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: DIVISION Public Works (13): Maintenance Administration FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterimPublic Works Director Description Thefunctionof Maintenance Administration is to manage the maintenance programs and activities for equipment rental, facilities, streets, water, sewer, and surface water. This division also provides staff support and coordination with the engineering division and other City departments as well as external agencies and service providers. The Maintenance Administration Division is managed by the Maintenance Operations Manager who reports to the Director of Public Works. Expenditure Summary General Ledger Code Details Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.13.543.101.11.00SALARIES235,958233,827233,427259,500256,165267,426 000.13.543.101.13.00OVERTIME684----- 000.13.543.101.21.00FICA17,86217,18017,38719,99419,59720,458 000.13.543.101.23.00PERS30,10329,99229,84332,95629,74127,411 000.13.543.101.24.00INDUSTRIAL INSURANCE1,5992,5082,9813,3131,0151,015 000.13.543.101.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS15346345-379396 000.13.543.101.25.00MEDICAL,DENTAL,LIFE,OPTICAL2,0232,1462,1902,2032,2402,420 000.13.543.101.25.97SELF INSURED MEDICAL & DENTAL58,61562,14969,30470,19574,83480,821 000.13.543.101.31.00OFFICE & OPERATING SUPPLIES3,9082,1443,2503,2503,2503,250 000.13.543.101.31.01OFFICE & OPERATING SUPPLIES1021,0001,0001,0001,0001,000 000.13.543.101.35.00SMALL TOOLS & MINOR EQUIPMENT-989750750750750 000.13.543.101.41.00PROFESSIONAL SERVICES2,400--500500500 000.13.543.101.42.00COMMUNICATION7001,0831,0007501,0001,000 000.13.543.101.43.00TRAVEL38417-300300300 000.13.543.101.45.00OPERATING RENTALS & LEASES1,7782,2902,3005,0003,0003,000 000.13.543.101.45.94EQUIPMENT RENTAL - REPLACEMENT5272,005264527313226 000.13.543.101.45.95EQUIPMENT RENTAL O & M2,8374,1203,5807,1596,7587,274 000.13.543.101.49.00MISCELLANEOUS2,1351,8822,0002,0352,0352,035 Totals361,631363,678369,621409,432402,877419,282 162 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: DIVISION: Public Works (13)Engineering FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterimPublic Works Director Description The Engineering Division functionis to provide professional engineering services for planning, design, construction, maintenance, and operation of the water, sewer, surface water and transportation infrastructure. Services include coordination with adjoining agencies such as Renton, Kent, Seattle, SeaTac, Water District 125, and Valley View Sewer District, as well as with regional agencies such as King County Metro Transit and Sewer, WSDOT, Green River Basin Technical Committee, Regional Transit Authority, Puget Sound Regional Council, and the Transportation Improvement Board. Other services include assisting development permit review and monitoring of franchise utility operations in the City. The City Engineer is the licensed Professional Engineer official for the City and manages the Engineering Division. The City Engineer provides staff support to assigned Council committees and reports to the Director of Public Works. Expenditure Summary Public Works - Engineering ActualBudgetPrecent Change Projected 2020-2021- Expenditures201820192020202020212022 20212022 Salaries & Wages$ 331,834$ 347,948$ 312,440$ 442,435$ 334,064$ 351,264-24.49%5.15% Personnel Benefits120,294139,588131,022201,961155,493160,778-23.01%3.40% Supplies10,0128,4133,0008,0008,0008,0000.00%0.00% Services70,18564,753169,05725,85460,22861,056 132.95%1.37% Expenditure Total$ 532,325$ 560,701$ 615,519$ 678,250$ 557,785$ 581,098-17.76%4.18% General Ledger Code Details Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.13.543.130.11.00SALARIES311,294336,208311,231442,435334,064351,264 000.13.543.130.13.00OVERTIME20,54011,7401,209--- 000.13.543.130.21.00FICA24,46726,41923,66733,94225,55626,872 000.13.543.130.23.00PERS37,73144,69440,17956,17438,78536,004 000.13.543.130.24.00INDUSTRIAL INSURANCE3,2343,6233,2945,8815,6585,658 000.13.543.130.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS27694661-494520 000.13.543.130.25.00MEDICAL,DENTAL,LIFE,OPTICAL11,97423,31526,71431,7212,6472,859 000.13.543.130.25.97SELF INSURED MEDICAL & DENTAL42,62640,47835,55773,29381,40387,915 000.13.543.130.28.00UNIFORM CLOTHING235366950950950950 000.13.543.130.31.00OFFICE & OPERATING SUPPLIES7,7688,4133,0007,0007,0007,000 000.13.543.130.35.00SMALL TOOLS & MINOR EQUIPMENT2,244--1,0001,0001,000 000.13.543.130.41.00PROFESSIONAL SERVICES24,92323,21250,000-28,40028,400 000.13.543.130.41.02TRAFFIC MODELING14,775650---- 000.13.543.130.41.10ON CALL SUPPORT SVCS-FRANCHISE AGREEMENT-- 100,000--- 000.13.543.130.42.00COMMUNICATION4156,3956,5001,5006,5006,500 000.13.543.130.43.00TRAVEL21712130500500500 000.13.543.130.44.00ADVERTISING-50---- 000.13.543.130.45.94EQUIPMENT RENTAL - REPLACEMENT1,0882,7415441,088645466 000.13.543.130.45.95EQUIPMENT RENTAL O & M13,68014,6026,98313,96613,18314,190 000.13.543.130.48.00REPAIRS & MAINTENANCE4546,483-1,0001,0001,000 000.13.543.130.49.00MISCELLANEOUS14,63210,4995,0007,80010,00010,000 Totals532,325560,701615,519678,250557,785581,098 163 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: DIVISION: Public Works (13)Development Services FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterimPublic Works Director Description The Development Services Division is responsible for reviewing and approving permits associated with land altering, development, residences, and utility permits. The Development Services division works closely with the Department of Community Development to issue permits in a timely fashion. Services The City Engineer oversees this staff, who reports to the Director of Public Works. Expenditure Summary General Ledger Code Details Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.13.543.102.11.00SALARIES323,084370,135189,454373,841-- 000.13.543.102.13.00OVERTIME3,821807239,0009,0819,081 000.13.543.102.21.00FICA24,82127,70114,25029,515695695 000.13.543.102.23.00PERS41,01647,13124,32347,4781,054931 000.13.543.102.24.00INDUSTRIAL INSURANCE1,7542,9182,8773,7535959 000.13.543.102.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS22548280--- 000.13.543.102.25.00MEDICAL,DENTAL,LIFE,OPTICAL2,6153,1341,7172,787-- 000.13.543.102.25.97SELF INSURED MEDICAL & DENTAL60,96675,93050,20681,648-- 000.13.543.102.28.00UNIFORM CLOTHING411--250250250 Totals458,508528,305283,130548,27211,13911,016 164 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: DIVISION: Public Works (13)Facility Maintenance FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterimPublic Works Director Description Thefunctionof the Facility Maintenance unit is to preserve all City buildings through a preventive maintenance, repair, and operating program in order to provide a safe, pleasant, and productive work environment for City staff and clients. The work is located in 42facilities including restrooms in City parks, throughout theCity, consisting of approximately 251,733 square feet, of which 149,957 square feet is provided with custodial care. Facilities maintained consist of the main City Hall (6200 Building), the 6300 Building, a large Community Center, a Heritage Center, four fire stations, Minkler, George Long, and Golf maintenance facilities, several public restrooms, and various other buildings. Expenditure Summary General Ledger Code Details Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.13.518.300.11.00SALARIES563,891513,536538,654654,359635,955668,701 000.13.518.300.12.00EXTRA LABOR----2,0002,000 000.13.518.300.13.00OVERTIME2,6383,7088164,0004,0364,036 000.13.518.300.21.00FICA43,88239,59141,01351,38749,11251,618 000.13.518.300.23.00PERS70,05966,28367,56483,10474,53569,188 000.13.518.300.24.00INDUSTRIAL INSURANCE15,01714,52318,10823,09623,96723,967 000.13.518.300.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS30791798-944992 000.13.518.300.25.00MEDICAL,DENTAL,LIFE,OPTICAL15,31515,81016,86716,9325,5085,917 000.13.518.300.25.97SELF-INSURED MEDICAL & DENTAL105,955102,852122,703130,019201,746217,886 000.13.518.300.28.00UNIFORM CLOTHING8151,4032,0002,0002,0002,000 000.13.518.300.31.00OFFICE & OPERATING SUPPLIES3,0174,5903,2003,2003,2003,200 000.13.518.300.31.01REPAIRS & MAINTENANCE SUPPLIES23,42922,12925,00037,50037,50037,500 000.13.518.300.31.02CUSTODIAL SUPPLIES30,78935,23035,00035,00035,00035,000 000.13.518.300.35.00SMALL TOOLS & MINOR EQUIPMENT1,4388,1582,5002,5002,5002,500 000.13.518.300.41.00PROFESSIONAL SERVICES2,6812,3097,0002,0002,0002,000 000.13.518.300.42.00COMMUNICATION6,22710,94215,0009,00014,00014,000 000.13.518.300.45.00OPERATING RENTALS AND LEASES96,75397,352100,000100,000100,000100,000 000.13.518.300.45.94EQUIPMENT RENTAL - REPLACEMENT2,75926,5921,3802,7591,6371,183 000.13.518.300.45.95EQUIPMENT RENTAL - O & M23,88638,06520,47040,93943,86844,425 000.13.518.300.46.04INSURANCE-PROPERTY107,581107,742163,467108,200179,000196,900 000.13.518.300.47.00PUBLIC UTILITY SERVICES4,5395,0825,0005,0005,0005,000 165 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 166 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: DIVISION: Public Works (16)Street Maintenance FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterimPublic Works Director Description Thefunction of the Street Maintenance unit is to operate and maintain the traffic control and safety devices of the transportation network which consists of 127 lane miles of commercial/industrial streets and 90 lane miles of residential streets, including bridges, sidewalks, street lighting, and traffic cameras. The Street Maintenance unit maintains relationships with adjoining cities, King County, and Washington State Department of Transportation. Expenditure Summary Public Works - Street Maintenance ActualBudgetPrecent Change Projected 2020-2021- Expenditures201820192020202020212022 20212022 Salaries & Wages$ 858,615$ 978,318$ 729,976$ 931,393$ 743,588$ 764,966-20.16%2.87% Personnel Benefits426,090464,835408,468459,873406,933419,487-11.51%3.09% Supplies210,309452,314143,037216,925126,425126,425-41.72%0.00% Services1,603,0231,878,9421,482,0011,647,0851,586,2341,626,422-3.69%2.53% Intergovt. Services & Taxes5----- 0.00%0.00% Capital Outlays- 17,057---- 0.00%0.00% Expenditure Total$3,098,042$3,791,466$2,763,482$3,255,276$2,863,180$2,937,300-12.04%2.59% General Ledger Code Details Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.16.542.300.31.01REPAIRS & MAINTENANCE SUPPLIES27,81314,72534,00034,00024,00024,000 000.16.542.300.35.00SMALL TOOLS & MINOR EQUIPMENT3,0536,5494,0004,0004,0004,000 000.16.542.300.41.00PROFESSIONAL SERVICES1,576--100100100 000.16.542.300.43.00TRAVEL-2,885---- 000.16.542.300.45.00OPERATING RENTALS AND LEASES1,103--3,4003,4003,400 000.16.542.300.47.00PUBLIC UTILITY SERVICES2805590100100100 000.16.542.300.47.02DUMP FEES2,50725-10,00010,00010,000 000.16.542.300.47.26SURFACE WATER776,178814,989839,438840,000856,800899,640 000.16.542.300.48.00REPAIRS & MAINTENANCE7,796--100100100 000.16.542.500.31.01REPAIRS & MAINTENANCE SUPPLIES2,546320-1,000-- 000.16.542.500.48.00REPAIRS AND MAINTENANCE4,97320,3215,437--- 000.16.542.610.31.01REPAIRS & MAINTENANCE SUPPLIES8881,097-2,300-- 000.16.542.610.45.00OPERATING RENTALS AND LEASES110----- 000.16.542.630.31.01REPAIRS & MAINTENANCE SUPPLIES6,1789,48510,00025,00025,00025,000 000.16.542.630.35.00SMALL TOOLS & MINOR EQUIPMENT692-300500500500 000.16.542.630.41.00PROFESSIONAL SERVICES639725700500500500 000.16.542.630.47.21ELECTRICITY303,854262,893277,000291,000260,000260,000 000.16.542.630.47.22GAS9177537501,0001,0001,000 000.16.542.630.48.00REPAIRS AND MAINTENANCE--390--- 000.16.542.640.31.01REPAIRS & MAINTENANCE SUPPLIES105,154343,08755,00077,42547,42547,425 000.16.542.640.35.00SMALL TOOLS & MINOR EQUIPMENT2,9041,6202,5002,5002,5002,500 000.16.542.640.41.00PROFESSIONAL SERVICES19,121139502100100100 000.16.542.640.42.00COMMUNICATION1,604960480--- 000.16.542.640.47.21PUBLIC UTILITY SERVICES79,58079,47184,00084,00084,00084,000 167 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 168 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Administrative Services 169 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT :Administrative Services (04) FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rachel BianchiDeputy City Administrator Description The Administrative Services department contains the following divisions: Community Services & , Technology and InnovationServices, and the Equity and Social Justice Commission. The department supports the work of other City departments in these efforts and leads inter-departmental efforts on a variety of special issues and projects, including y 2019-2020 Accomplishments Implementation of the Public Safety Plan, including construction of Fire Station 51, Tukwila Justice Center and substantial completion of Fire Station 52. Strategic Goals 2, 4 & 5. Leveraged technology, best practices and innovations to improve the delivery of human resources services; successfully negotiated nine labor union contracts. Strategic Goal 4. Continued to strengthen communications and community engagement efforts, with a focus on Census 2020 and response to the coronavirus pandemic, increasing translated materials available to the community and staffing of the Equity and Social Justice Commission. Strategic Goal 5. Implementation of the City Equity Policy resulting in new hiring policies and practices, consistent training, development of anequity toolkit and outreach guide, and benchmarking the organization. Strategic Goal 1, 2, 4 and 5. Supporting the most vulnerable and improving the community with direct Human Services supporting housing, independence, vocational support, overall physical and mental health and food security; leveraging additional funds and regional partnerships during the pandemic to provide an unprecedented level of rental assistance to the Tukwila community. Strategic Goals 1, 2 & 5. 2021-2022 Outcome Goals Continued implementation of the Public Safety Plan; Fire Station 52 complete and open as the Strategic Goals 2, 4 & 5. Revamp of the Community Connectors program, additional communications platforms brought online, use of translation and transcreation increased, continued implementation of the City Equity Policy. Strategic Goal 1, 2, 4 and 5. Refresh the Human Services Strategic plan, continue to innovate in ways to allow for more time for direct services to residents, continue to leverage regional partnerships and outside funding to benefit residents and the broader community. Strategic Goals 1, 2 & 5. 170 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021-2022 Indicators of Success Continued implementation of the Strategic Plan Goals and City Equity Policy. Ongoing commitment to organizational improvement, innovation and leveraging of technology. Communications tools and vehicles are relevant, diverse and timely. 171 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Department Detail Staffing and Expenditure by Program PRIOR BUDGETPROPOSED BUDGET PROGRAMS % of Total % of Total % of Total FTE2020FTE20212022 BudgetBudgetBudget Communications1.65263,3105.1%1.65245,9475.2%257,4195.3% Housing1.03236,2784.6%1.03260,4695.5%265,6785.5% Physical/Mental/Dental Well-Being0.23174,4953.4%0.23183,9603.9%185,0513.8% Labor Relations0.70147,9692.9%0.70147,5043.1%154,3063.2% Support for Independence0.08123,8392.4%0.08105,9112.2%106,2522.2% Minor Home Repair0.18117,7672.3%0.18119,4562.5%120,3712.5% Public Safety Plan0.43101,5682.0%0.4379,0111.7%52,0311.1% HR General Administration0.5590,3341.8%0.5581,5311.7%84,6861.8% Classifcation/Compensation0.5090,1351.8%0.5088,5411.9%92,4391.9% Recruitment0.5582,6961.6%0.5571,5181.5%74,3231.5% Internal Communications0.6382,9541.6%0.6376,8671.6%78,4381.6% Performance Management/Training0.4573,2441.4%0.4565,4271.4%75,1461.6% Community Engagement0.2870,7721.4%0.2850,9401.1%59,0871.2% Health & Safety0.3565,1831.3%0.3557,6401.2%58,8811.2% Food Insecurity0.1364,3011.3%0.1366,9831.4%67,5951.4% Policy Development/Compliance0.3259,7101.2%0.3263,8301.3%66,4861.4% Civil Service Compliance0.3055,7331.1%0.3049,8431.1%50,7231.1% Benefit Plan Management0.3055,9061.1%0.3055,2291.2%57,5951.2% Accounts Payable/Budget Preparation0.3548,5220.9%0.3550,7241.1%52,3931.1% School District0.3043,9040.9%0.3045,5731.0%48,0341.0% Regional Collaboration0.2336,3100.7%0.2334,0900.7%36,4680.8% Training0.2128,8620.6%0.2127,8140.6%38,2180.8% Government Relations0.1327,4320.5%0.1327,1220.6%27,5580.6% Equity0.1520,8540.4%0.1535,6670.8%36,2530.8% Tukwila Works0.0010,6260.2%--0.0%4500.0% Emergency Preparedness/Response0.036,2480.1%0.036,4910.1%6,5920.1% Digital Records Center0.76134,9172.6%0.76126,5982.7%129,4992.7% Public Records Requests0.61125,2352.4%0.6184,7041.8%86,6111.8% Required Citywide Functions0.25114,4022.2%0.25114,1762.4%115,3842.4% Council Agenda/Meeting Functions0.89108,7832.1%0.89113,8322.4%117,1182.4% Records Management0.83104,4102.0%0.83103,3822.2%106,2372.2% Ordinance, Resolution & TMC Development0.6170,3141.4%0.6173,4821.6%75,1871.6% City Clerk Division Administration0.4165,9381.3%0.4166,7951.4%68,8991.4% Essential Public Services0.4450,7931.0%0.4450,3501.1%52,5351.1% Legal/Public Notices0.2138,4620.7%0.2137,2290.8%38,0600.8% Elections/Voter Registration/Intergovernmental0.0153,4071.0%0.0133,4480.7%33,4800.7% End-User Infrastructure Service0.42227,1314.4%0.42226,4874.8%227,8824.7% GIS Services0.33201,4023.9%0.33159,2223.4%159,9913.3% Mobility Services0.38191,2393.7%0.38216,7804.6%218,0464.5% Business System Management and Support0.63180,2483.5%0.63138,3362.9%141,0202.9% Service Desk0.48133,4722.6%0.4884,2611.8%85,6551.8% Tier/Tier 2 Helpdesk - Vitalyst0.00152,5233.0%-152,0883.2%152,0883.1% Justice Center0.70138,7922.7%0.70-0.0%-0.0% Research & Development: New Technologies0.63131,2082.6%0.63135,8732.9%138,1562.9% Transition to Cloud0.70131,1022.6%0.70130,8542.8%133,1092.8% Business Application Services0.49118,5202.3%0.49118,3202.5%119,8682.5% Network Infrastruture Services0.52108,4532.1%0.5298,5822.1%100,2192.1% Vendor Management0.4594,4231.8%0.4598,9802.1%100,7012.1% Emergency Application Services0.4579,0881.5%0.4582,8161.7%84,2681.7% Business Analysis: Integrations Support, Professional 0.3775,3951.5%0.3780,5691.7%81,9181.7% Services, Technical Consultation Traffic Camera Server Infrastructure0.3968,5211.3%0.3967,9471.4%69,1231.4% Office 365 Training0.1036,9820.7%0.1039,1780.8%39,5450.8% Training (TIS Professional Development)0.0025,2120.5%-2,0880.0%2,0880.0% Office Equipment/Leases0.008560.0%--0.0%-0.0% PROGRAM TOTALS100%100%100% 22.04 5,140,17722.04 4,734,464 4,829,160 172 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Programs by Tier Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportiveof Administrative Servicesfall into all four tierswith54% of the budget allocated to the top two tiers. ProgramDescriptions Communications:Digital communications include all digital forms of media, such as the website, social media, video production, Channel 21, etc. Digital communications can be internal or external.Also includes communications strategies targeted to the media, the community, and the public at large. Media/external communications work includes issuing press releases, the City pages of the Tukwila ations can be digital and/or print. Housing:Funding for and approval/referrals to agencies that provide administration of rent/utility financial assistance, shelter, or other housing assistance (including hygiene/clothing tangibles). Physical/Mental/Dental Well-Being:Funding for and referrals to agencies that provide physical health, mental health and dental services. Labor Relations:Contract/collective bargaining negotiations. Complaints, grievances, investigations. Support for Independence:Fundingfor and referrals to agencies that help people live independently, support empowered decision-making that focuses on stability and self-sufficiency. 173 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Minor Home Repair:Tukwila serves as the fiscal agent for the Minor Home Repair Program for the Cities of Tukwila, SeaTac, Covington and Des Moines. On an annual basis, Tukwila applies for the Federal CDBG funds on behalf of the four cities, that are distributed through KingCounty. None of the cities are large enough to receive a direct allocation. Minor home repair assists very low to moderate income homeowners with repairs addressing conditions such as minor plumbing and electrical issues, and health and safety repairs. Public Safety Plan:In November 2016, Tukwila voters passed a public safety bond to fund three new fire stations, fire apparatus for 20 years, and a justice center for police and courts. In addition, the City is committing general and utility funds for a new public works facility. The purpose is to replace aging facilities that no longer meet the functional, safety, and regulatory needs of our first responders. The last building is scheduled to be completed in 2022. HR General Administration: Administrativeduties supporting the Human Resources department. Classification/Compensation:Job descriptions, rep and non-rep. Recruitment:Recruitment for non-Police and Fire. NeoGov. Internal Communications:Internal communications includes communications strategies targeted at City employees about internal projects and programs such as finance deadlines, technology updates, records management, etc., and how community facing programs and projects may affect day-to-day work in different departments. Internal Communications can be digital and/or print. Performance Management/Training:Tracking evaluations; record keeping. Training. Community Engagement: Community Community Connectors Program improves outreach to communities historically underrepresented in civic processes by utilizing members from these communities to act as liaisons from their community to the City and civic processes. Health & Safety:Accident prevention plan, safety plan. Employee injury/illness reports. Training. Food Insecurity:Funding for and referrals to agencies that provide food assistance, creation/distribution of emergency snack bags distributed by Human Services. Policy Development/Compliance: Duties related to the development of Human Resources policies as well as ensuring compliance. Civil Service Compliance:Recruitment, testing and hiring for Police and Fire. Benefit Plan Management:Managing health, retirementand other benefits. Claims processing. Commute Trip Reduction/Green Initiatives: Commute Trip Reduction Program incentives: ORCA cards, incentives for carpoolers and walkers/bicyclists. Accounts Payable/Budget Preparation: Processing of invoices for payment and preparing and monitoring department biennial budget. 174 2021 - 2022 Biennial BudgetCity of Tukwila, Washington School District:The City values the youth in our community, and desires that they succeed. Programs and partnerships with our local schools include the high school internship program, support for youth workforce development, and college/trade school scholarships, school based mental health support. Regional Collaboration:In addition to collaborating with other government entities, the City maintains close relationships and partnerships with nonprofit organizations, businesses, and other community groups in the region to provide services to our residents, businesses, and visitors. Training:Staff development training. Government Relations:The City works withmany other government entities, including the Metropolitan Park District, the Port of Seattle, King County, tribal governments, state and federal governments. These relationships are important to maintain and require strong communication skills and knowledge of laws and regulations to be successful. Equity:The City has a strong commitment to equity in city government, and they desire that all residents, visitors and employees have the opportunity to reach their full potential, Societal, environmental, and legal factors, both historic and present-day, have resulted in inequitable access to opportunities and services for some individuals and groups of people. To that end, the City has formed an Equity Team that is open to all City employees interested in learning more about equity. The City formed the Equity and Diversity Commission in 1990, now named the Equity and Social Justice Commission. The City has also held several formal and informal trainings on equity issues. Most recently, the City adopted an Equity Policy, and is currently working on developing and implementation plan for that policy. Tukwila Works:Tukwila works is an online reporting tool that allows residents, businesses, visitors, and employees to report and track non-emergency issues throug app. Tukwila Works currently tracks the following issue types: Animal Control, Camping, Code Enforcement (both private and public property), Garbage/Debris, Graffiti, Illegal Parking, Overgrown Brush/Trees, Potholes, Rental Property Concerns, Speeding or Traffic Complaints, Stormwater/Sewer Issues, Traffic Signal/Traffic Sign Issues, Tukwila Parks issues, Other. Issues are sent directly to the appropriate City employee and tracked until the issue is closed. : Emergency Preparedness/ResponseTime spent preparing for and communicating with the public and employees about emergencies. End-User Infrastructure Service:End-user hardware services; laptops, desk phones, PC, pointof sale, first responder (rugged tablets and cameras). GIS Services:Enterprise GIS Application and Service support including emergency services. Mobility Services:Cell phones, in-car wireless, virtual private networks, iPads, IoT (internet of things connected smart devices). Business System Management and Support:Maintaining and supporting enterprise application relational databases to ensure integrityof application data. Service Desk(Tier 3):Advanced Troubleshooting, Device Provisioning andService Fulfilments. Tier1/Tier 2 Helpdesk:Tier 1/2 support and triage (Basic IT support and Training). Justice Center:Materials for technology build-out. 175 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Research and Development: New Technologies:Researching, developing, and applying best practices and/or proof of concept for new and current technologies that offer improved performance and/or cost savings. Transition to Cloud:Modernizing how service and application are delivered while reducing risk, improving availability, and increasing stability. Business Application Services:Business application which includefinancial, asset management (fleet, facilities, parks, and city infrastructure e.g. water, sewer, surface water andstreet), human resources support. Network Infrastructure Services: Network design and support, maintenance, and security. End-User Infrastructure Service:End-user hardware services; laptops, desk phones, PC, pointof sale, Vendor Management:Utilizing outside research and analysis to ensure product selection maintains value over time and reduce risk. Emergency Application Services:Emergency service (Fire and Police) application support. Business Analysis: Integrations Support, Professional Services, Technical Consultation:Applying critical assessment of existing processes to increase efficiency/productivity and reduce costs. Office 365 Training:Training for City Staff to fully leverage Office 365 capability and realize productivity gains. Traffic Camera Server Infrastructure:Traffic Camera Server Infrastructure support. Training (TIS Professional Development):Improving staff efficiency by staying up to date on latest technologies and methods. Office Equipment/Leases:Daily operating supplies. Digital Records Center:Growth and development of system, microfilming and digitization, importing new record series, GET-IT, policies, training, new initiatives, maintenance costs. Public Records Requests:Administration of City-wide process, handling all aspects of requests, database updates, JLARC reporting, risk mitigation. Required Citywide Functions:Postage accounts, postage meter lease, recorded documents, plant care, participate on City committees & initiatives, administration. Council Agenda/Meeting Functions:Administration, agendaproduction, agenda review and long-term planning, meeting facilitation, minutes, legislative history. Records Management:Central files, contracts, records center, retention & destruction, archival transfers, staff training, risk mitigation & compliance, policy development, databases, security costs, program administration. Ordinance, Resolution & TMC Development:Legislation creation and review, amending and repealing documents, ongoing TMC development, administration. 176 2021 - 2022 Biennial BudgetCity of Tukwila, Washington City Clerk Division Administration:Invoice payment, t budgeting, supplies, copier costs, printing, training & travel, Administration. Essential Public Services:Accept claims, litigation appeals, petitions. Conduct bid openings, notary service, pet licensing, general counter inquiries, point of sale, central switchboard, mail distribution, research.Maintain logs and databases. Legal/Public Notices:Legally required OPMA notices, publication, advertising bids, RFPs, RFQs, Special Meetings, Ordinance Summaries, Risk Mitigation & Compliance. Elections/Voter Registration:General and Special Elections, voterregistration, oaths of office, election certificates, administration. ProgramChange Discussion: Admin Services focused its budget reductions on internal services as much as possible.Human Services funding and staffing was held harmless.In order to achieve savings, a continuation of a technology specialist position remains frozen. All temporary labor was removed, which will directly impact the turnaround time to respond to public records requests.For the most part, service level reductions will be largely noticed within the organization, with other staff taking on additional work.This will result in slower reduced turnaround on contracts and other documentsand services degraded services in TIS.Funding was also removed that had previously been dedicated to a community partner to support the Community Connectors program.This program has been on hiatus since 2019 online in 2021 with no outside resources.Additional reductions in travel and training will not allow staff access to new best practices, and professional services have been reduced in human resources, resulting in less funds for citywide trainingsand other human-resources related programs, such as investigations and labor management support. 177 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary 178 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Administrative Services (04) :Administration FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rachel BianchiDeputy City Administrator Description The Administrative Services department contains the following divisions: Community Services & Engagement, Human Resources, Technology & Innovation Services, The department supports the work of other City departments in these efforts and leads inter-departmental y Expenditure Summary General Ledger Code Details Expenditure 179 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Administrative Services (04) : Human Resources FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Juan PadillaHuman Resources Director Description Human Resources provides internal support services in the areas of classification/compensation, benefit administration, labor and employee relations, civil service, recruitment and hiring, performance management, organizational development, training and professional development. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.04.518.100.11.00SALARIES395,358385,901382,435423,301413,439435,449 000.04.518.100.12.00EXTRA LABOR1,357456-6,000-- 000.04.518.100.13.00OVERTIME-543460--- 000.04.518.100.21.00FICA28,07328,15628,38832,50031,62833,312 000.04.518.100.23.00PERS45,68349,59349,62753,94648,00044,634 000.04.518.100.24.00INDUSTRIAL INSURANCE9901,1181,2941,6191,3531,353 000.04.518.100.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS20571585-612644 000.04.518.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL2,8383,0853,1013,6253,3373,604 000.04.518.100.25.97SELF-INSURED MEDICAL & DENTAL47,44260,26261,76974,41971,80477,548 000.04.518.100.31.00OFFICE & OPERATING SUPPLIES6,24814,0374,0005,5005,5005,500 000.04.518.100.31.02SAFETY SUPPLIES1311,7835001,0001,0001,000 000.04.518.100.41.00PROFESSIONAL SERVICES40,55742,66130,00030,00030,00030,000 000.04.518.100.41.02SAFETY PROFESSIONAL SERVICES345--1,0001,0001,000 000.04.518.100.41.03LABOR RELATIONS ASSIST (NEGOT)42,65020,940-25,0008,0008,000 000.04.518.100.41.04EMPLOYEE ASSISTANCE PRGM EAP8,9945,7495,7649,0759,0759,075 000.04.518.100.41.05EDEN SYSTEMS HR SOFTWARE---13,00013,00013,000 000.04.518.100.42.00COMMUNICATION-1,397559--- 000.04.518.100.43.00TRAVEL368806-2,000-- 000.04.518.100.44.00ADVERTISING5,1453002,0483,5003,5003,500 000.04.518.100.45.00OPERATING RENTALS & LEASES2,3942,3822,314500500500 000.04.518.100.48.00REPAIRS & MAINTENANCE10,7306,91320,0007,2307,2307,230 000.04.518.100.49.00MISCELLANEOUS42716,4118,181--- 000.04.518.100.49.01MISCELLANEOUS8181,7302251,0001,0001,000 000.04.518.100.49.03REGISTRATIONS, TUITION1,4082,222(285)2,0001,0001,000 000.04.518.110.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS8328354-354369 000.04.518.110.31.00OFFICE & OPERATING SUPPLIES10,683----- 000.04.518.110.31.00OFFICE & OPERATING SUPPLIES-5,9473,500500500500 180 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 181 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Administrative Services (04) Community Services and Engagement FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rachel BianchiDeputy City Administrator Description The mission of Community Services and Engagement is to support the well- by assisting residents to access human services; funding programs to address prioritized gaps and needs; leveraging community resources and partnerships; and working regionally to generate solutions that contribute to a thriving community. The office also manages a Minor Housing Repair program. The Division is also responsible for ensuring accurate, timely, and effective communications with Community Services and Engagement supports every City department to inform stakeholders of key issues and events, and to help find and tell the great stories within the City of Tukwila. Serving a diverse community, the Division ensures a broad use of communication methods and encourages two-way communications and feedback, with the goal of encouraging a true conversation within our community. Expenditure Summary 182 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Expenditure 183 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: :Administrative Services (04)City Clerk FUND: FUND NUMBER: General000 RESPONSIBLE MANAGERPOSITION: yCity Clerk service functions as the official records depository and archivist for the City. This office manages the retention and retrieval of all official City records, oversees administration of City Council meetings, including agenda coordination and development and preparation of the official minutes. Other responsibilities include oversight of the imaging system, automating legislative history, public records requests, providing reception and telephone answering services for the City, recording contracts and agreements, issuing pet licenses, and providing notary services. City Clerk staff also participate in local, state, and international associations relative to their positions. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.04.514.300.11.00SALARIES382,533389,827400,698414,592424,856438,788 000.04.514.300.12.00EXTRA LABOR25,04029,113-35,000-- 000.04.514.300.21.00FICA30,68431,55730,37334,48532,50133,567 000.04.514.300.23.00PERS51,83752,87951,85056,88149,32644,976 000.04.514.300.24.00INDUSTRIAL INSURANCE1,4881,4501,6312,3711,6921,692 000.04.514.300.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS26621598-629649 000.04.514.300.25.00MEDICAL,DENTAL,LIFE,OPTICAL13,37114,11015,45614,5933,7054,002 000.04.514.300.25.97SELF-INSURED MEDICAL & DENTAL79,35072,30281,30092,059100,609108,658 000.04.514.300.31.00OFFICE & OPERATING SUPPLIES12,98511,10612,30812,30812,30812,308 000.04.514.300.41.00PROFESSIONAL SERVICES2,1042,2326,0006,0006,0006,000 000.04.514.300.42.00COMMUNICATION540704600600600600 000.04.514.300.42.02POSTAGE69,95066,00066,00066,00066,00066,000 000.04.514.300.43.00TRAVEL2,669164,0005,5004,0004,000 000.04.514.300.44.00ADVERTISING8,5184,71510,95012,30010,95010,950 000.04.514.300.45.00OPERATING RENTALS AND LEASES6,81315,63310,10010,10010,10010,100 000.04.514.300.48.00REPAIRS AND MAINTENANCE17,29918,22924,71024,71024,71024,710 000.04.514.300.49.00MISCELLANEOUS3,4551,9556,2006,2006,2006,200 000.04.514.300.49.01PRINTING--100100100100 000.04.514.300.49.02MICROFILMING/IMAGING7,07711,27712,52921,52912,52912,529 000.04.514.300.49.04RECORDED DOCUMENTS4,3004,3004,3004,3004,3004,300 000.04.514.300.49.08CREDIT CARD FEES8301,254881881881881 000.04.514.900.41.51PROF SVCS-ELECTION COSTS (INT GOV'T)-27,04232,00032,00032,00032,000 000.04.514.900.51.00INTERGVRNMTL PROFESSIONAL SVCS40,178----- Totals761,047756,322772,584852,509803,996823,010 184 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: :Administrative Services (04)Technology and Information Services(TIS) FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Joseph ToddTIS Director Description The Technology and Information Services (TI and communication infrastructure to assist the City in delivering the highest quality services and information for internal and external customers in an efficient, effective,and fiscally responsible manner. The TI administration, computer hardware and software and telecommunications both internal VoIP phone system and mobile phones/devices. Expenditure & Revenue Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.04.518.880.11.00SALARIES900,501953,461863,138979,586814,732830,277 000.04.518.880.12.00EXTRA LABOR3,5546,0663,9962,5002,5002,500 000.04.518.880.13.00OVERTIME2,5891211,978--- 000.04.518.880.21.00FICA66,93470,75865,48373,38662,51863,707 000.04.518.880.23.00PERS115,464121,348111,308124,40894,88185,360 000.04.518.880.24.00INDUSTRIAL INSURANCE2,5272,6011,6783,3952,4092,409 000.04.518.880.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS561,3831,288-1,2101,233 000.04.518.880.25.00MEDICAL,DENTAL,LIFE,OPTICAL7,2087,6646,9117,8296,4746,991 000.04.518.880.25.97SELF-INSURED MEDICAL & DENTAL167,989170,701114,662193,373163,631176,722 000.04.518.880.31.00OFFICE & OPERATING SUPPLIES2,08211,69315,00016,2668,1338,133 000.04.518.880.35.00SMALL TOOLS & MINOR EQUIPMENT15,50037,21926,000-10,00010,000 000.04.518.880.41.00PROFESSIONAL SERVICES273,328129,238369,686369,686332,607332,607 000.04.518.880.41.01TECHNICAL SUPPORT-204---- 000.04.518.880.42.00COMMUNICATION95,462111,372122,900122,900150,000150,000 000.04.518.880.42.01COMMUNICATION - NEXTEL-1,110---- 000.04.518.880.42.02COMMUNICATION-TELEPHONE CHARGES(1,200)(1,200)(1,200)--- 000.04.518.880.42.03INTERNET SERVICES-CITY WIDE USE54,184(7,098)---- 000.04.518.880.43.00TRAVEL52530732711,500-- 000.04.518.880.45.00OPERATING RENTALS & LEASES258,771267,663150,000150,000150,000150,000 000.04.518.880.45.94EQUIPMENT RENTAL REPLACEMENT1,3394,3436701,339794574 000.04.518.880.45.95EQUIPMENT RENTAL-O&M6,9335,4044,1608,3198,7929,464 000.04.518.880.48.00REPAIRS & MAINTENANCE2,90112,395---- 000.04.518.880.49.00MISCELLANEOUS19,15459,71431,343-23,70023,700 000.04.518.880.49.01SOFTWARE UPGRADES3491,6914,813--- 000.04.518.880.49.02E-GOV AND I-NET9,76870476813,200-- 000.04.518.880.49.03TRAINING20013524512,000-- 000.04.594.180.64.02NETWORK EQUIPMENT52,4988,99510,00010,000-- Totals2,058,6161,977,9921,905,1542,099,6871,832,3811,853,677 185 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: DIVISION: Administrative Services (04)Equity & Social Justice Commission FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rachel BianchiDeputy City Administrator Description The City of Tukwila will identify and implement strategies to involve more families and children of color and other diverse populations in school and community activities. These strategies include: Promote education and understanding that accepts, appreciates, and celebrates diversity, and strives to eliminate prejudice and discrimination in the Tukwila community. Provide information, communication, and forums for better understanding and acceptance of ethnic and cultural differences. Bring the community together for the purpose of making them feel welcome and part of the community. The Commission is made up of nine members and one student representative appointed by the Mayor and confirmed by the City Council. Expenditure Summary General Ledger Code Details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.04.513.203.31.00OFFICE & OPERATING SUPPLIES681253-756060 000.04.513.203.49.00MISCELLANEOUS3,2005,0004,0005,0004,0004,000 000.04.513.204.31.00OFFICE & OPERATING SUPPLIES---425340340 000.04.513.204.49.00MISCELLANEOUS---500400400 Totals3,8815,2534,0006,0004,8004,800 186 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Finance 187 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: Finance (05) FUND: FUND NUMBER : General000 RESPONSIBLE MANAGER: POSITION: Vicky CarlsenFinance Director Description The Finance department provides an array of services that include financial data processing, treasury cash control, utility billing and collection, payroll, accounts payable, accounts receivable, business licenses, preparation of the biennial budget and Comprehensive Annual Financial Report (CAFR),and risk management. ffice during the annual audit of 2019-2020Accomplishments Administration of the business licensing function successfully transitioned to the State of Washington so that businesses that provide services within the boundaries of more than one jurisdiction can apply for, and renew, their business license at one time. Strategic Goal 4 Drafted a City-wide fee schedule. The schedule lists fees and charges across all departments and funds. As time allows, the document will be adopted by City Council so that all fees and charges can be updated via one legislative document.Strategic Goal 4 A $25million bond was issued to finance the Public Safety Plan and the Public Works Shops facilityall at competitive interest rates.Strategic Goal 4 The final $37.7millionUTGO (voter-appoved)bond was issued to finance the Public Safety PlanStrategic Goal 4 The City achieved an increase in bond rating from S&P from AA to AA+. Strategic Goal 4 Refunded $1.995 million in remaining 2014 LTGO to obtain a lower interest rate and lower annual debt service costs for the remainder of the life of the debt. Strategic Goal 4 Continued to implement additional elements of Priority Based Budgeting including identifying programs in utility funds and drafting performance measures for most departments.Strategic Goal 4 Several financial scenarios, referred to as financial frameworks, were updatedfor the Public Safety Plan toassist in decision making on scope, timing and funding of the project.Strategic Goal 4 Reporting to the Public Safety Plan Financial Oversight Committee continues as an ongoing Strategic Goal 4 Successfully transitioned to working remotely due to COVID-19 with minimal disruption to services.Strategic Goal 4 188 2021 - 2022 Biennial BudgetCity of Tukwila, Washington GFOA award for financial statement preparation received.Strategic Goal 4 Began reviewing Fleet policies with the goal of implementing a long-term, sustainable, funding model and appropriate fund balance levels.Strategic Goal 4 major revenue sources. Strategic Goal 4 Issued RFP for a new financial software system.A contract is expected to be presented to City th Council in the 4quarter of 2020.Strategic Goal 4 2021-2022Outcome Goals Support outreach and successfully administer new revenue streams and/or manage increases in existing revenue streams.Strategic Goal 4 Continued refinement of the Priority Based.Strategic Goal 4 Implement a new City-wide ERP system.Strategic Goal 4 Further digitize the financial processes including going paperless for daily cash receipt packets, accounts payable processing and journal entry processing and storage.Strategic Goal 4 Enhance grant accounting services.Strategic Goal 4 help facilitate financial reporting and Priority Based Budgeting.Strategic Goal 4 Analyze establishment ofa convenience fee for processing Finance related credit card transactions.Strategic Goal 4 Establish and document a fleet funding policy.Strategic Goal 4 2021-2022Indicators of Success Institute new revenue stream or increases to existing revenue streams. Support the Public Safety Plan by issuing the remainder of voted debt and additional councilmanic debt. Implement new financial software system. 189 2021 - 2022 Biennial BudgetCity of Tukwila, Washington ProgramChange Discussion: The Finance department has reduced budget in several ways. Extra labor has been eliminated along with reductions in professional services and claims andjudgements. With the elimination of extra labor assistance, full-time staff willneedto take on additional duties. Internal staff will feel most of the effects by slower response times in providing answers to questions that come from other departments. Department Detail: Staffing and Expenditure by Program PRIOR BUDGETPROPOSED BUDGET PROGRAMS % of Total % of Total % of Total FTEFTE20212022 2020 BudgetBudgetBudget Insurance & Risk Management0.33775,81128.2%0.36713,66823.4%753,85923.9% Financial Reporting/CAFR/Audit0.75229,1058.3%0.98277,2369.1%284,2759.0% Utility Billing1.70216,3017.9%1.45250,1558.2%253,9168.1% Cashiering/Treasury/Banking/Unclaimed Property1.12213,6967.8%1.00177,0705.8%182,9575.8% Payroll & Benefit Administration1.37203,8037.4%2.24415,80313.6%426,12913.5% Accounts Payable/Juror Payments/CTR/SCORE/Valley Com1.46188,3006.9%1.47230,3537.6%235,1307.5% Business License Administration1.0561,4592.2%0.3747,8021.6%49,2121.6% Budget Preparation0.67143,2135.2%0.51123,7894.1%127,8144.1% Administration/Communication/Team building0.3777,0972.8%0.4070,4242.3%74,6342.4% Debt Management0.3054,4382.0%0.1667,0732.2%68,0092.2% Financial Reporting & Analysis for Departments0.3167,061 2.4%0.40 152,6835.0%156,4795.0% GL/Eden Administration0.2467,174 2.4%0.55 114,7523.8%116,7533.7% Accounts Receivable/Misc. Billings/LID0.3855,324 2.0%0.27 80,247 2.6%81,186 2.6% Grant Accounting0.3772,809 2.7%0.33 46,216 1.5%47,970 1.5% Sales & Other Taxes0.3096,838 3.5%0.70 118,7673.9%121,4783.9% Public Safety Plan0.3051,216 1.9%0.16 27,660 0.9%28,703 0.9% Capital Asset Accounting0.2749,600 1.8%0.17 28,708 0.9%29,326 0.9% Investment/Cash Management/reporting0.3041,522 1.5%0.12 40,452 1.3%41,180 1.3% Indirect Cost Allocation0.1219,620 0.7%0.09 16,143 0.5%16,594 0.5% Long-Range Financial Planning Model0.1033,826 1.2%0.10 23,990 0.8%24,598 0.8% Training & Development0.1827,197 1.0%0.16 24,918 0.8%25,641 0.8% Emergency Preparedness0.011,773 0.1%0.011,949 0.1%1,974 0.1% PROGRAM TOTALS12.002,747,185100%12.003,049,858100%100% 3,147,816 Programs by Tier Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportiveof Financefall into the Tiers 24with 90% of the budget allocated to Tier3. 190 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Program Descriptions Insurance and Risk Management:Maintain adequate insurance coverage for liabilities, property, and employee errors & omissions. Review claims and file reports as needed. Financial Reporting/CAFR/Audit:Preparation and review of annual comprehensive annual financial report, work with State Auditor, continuing disclosure on EMMA. Utility Billing:Provides support to the water, sewer, and surface water management departments. Provides all aspects of billing services, leak adjustments, financial reporting, etc. Cashiering/Treasury/Banking/Unclaimed Property:This program encompasses daily cash management functions of the city including cash receipting, monitoring banking activity, bank reconciliation, and reporting of unclaimed property. Payroll and Benefit Administration:Provide payroll preparation and processing to all City employees, administer LEOFF 1 pension plan. Accounts Payable/Juror Payments/SCORE/Valley Com:Portions of the accounts payable function is decentralized. Departments review, code, and approve invoices for payment. The Finance department processes invoices for payment, reviews department coding, and issues 1099s. Juror payments are handled in conjunction with jury trials. Business License Administration:Provide customer service to both internal and external customers, review and route applications to other departments for review before issuing licenses. Budget Preparation:Facilitate development of the biennial budget, review and file budget with State Auditor. Process budget amendments. 191 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Administration/Communication/Team Building:Attend Admin Team meetings, plan for and attend Finance Team meetings, engage in team building, visioning and strategies including continuous work on the strategic plan. Prepare various communications and reports. Debt Management:Support judicious borrowing by the City within the framework of its written debt management policy. Finance coordinates with bond attorneys, rating agencies and other financial professionals and provides required reporting and disclosures to the State and investors. Financial Reporting and Analysis for Departments:Prepare various monthly financial reportsfor department use. GL/Eden Administration:Administer and maintain all aspects of the Eden financial accounting system including users, GL codes, PA codes, etc. Accounts Receivable/Misc. Billings/LID:Tracks and reports outstanding balances owed to theCity. Maintains Local Improvement District #33 database and manages annual assessment billing. Grant Accounting:This is a decentralized function. The Finance department reviews grant accounting from departments, records receipt of funds, and performs year-end reconciliation. Sales and Other Taxes:Track and research tax revenue sales tax, property tax, utility taxes, gambling tax, admissions tax, parking tax, real estate excise tax and others to ensure amounts owed the City are received by the City; analyze trends relative to economic activity to forecast future receipts. Stay apprised of new developments and make recommendations for increases. Review and update data in preparation of financial reporting purposes. Public Safety Plan:Provide reporting, issue debt specific to the voter-approved public safety plan. Capital Asset Accounting:Monitor, review and update capital asset records and transactions in preparation of financial reporting purposes including computation of depreciation. Investment/Cash Management/Reporting:Manage City-wide funds for safety, liquidity and to earn a market return commensurate with investment policy benchmarks. Maintain and update investment policy and investment plan as needed. Indirect Cost Allocation:Identify costs that should be shared or allocated among departments; design a methodology to allocate these costs in compliance with Budgeting, Accounting, Reporting System (BARS) and other authoritative guidance (GAAP). Ensure the costs are allocated each year. Long-Range Financial Planning Model:Update long-range model to ensure sound financial decisions are made. Training and Development:Ongoing training to ensure staff maintains skill levels necessary to excel in their positions. Emergency Preparedness:Minimum training levels maintained, safety policies are complied with, emergency kits and equipment maintained, and exercises to test preparedness. 192 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary Finance ActualBudgetPercent Change Projected 2018201920202020202120222020-20212021-2022 Expenditures By Type Salaries & Wages$ 1,080,852$ 1,134,428$ 1,101,926$ 1,202,770$ 1,154,225$ 1,201,836-4.04%4.12% Personnel Benefits411,170433,490465,180482,219480,633493,730-0.33%2.72% Supplies21,19019,1879,00023,10017,00017,000 -26.41%0.00% Services1,200,054760,129874,7321,045,171898,000 -14.08%4.15%935,250 60 Capital Outlays-45,228--500,000500,0000.00%0.00% Department Total$ 2,713,267$ 2,392,462$ 2,450,838$ 2,753,260$ 3,049,858$ 3,147,81610.77%3.21% General Ledger Code Details Expenditure 193 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 194 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: Non-Departmental Expenses (20) FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Vicky CarlsenFinance Director Description This department is utilized to record transfers from the general fund into other funds for debt service, capital needs, and other one-time expenditures in other funds. 195 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 196 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: DIVISION: N/AN/A FUND: FUND NUMBER: Contingency Fund 105 RESPONSIBLE MANAGER: POSITION: Vicky CarlsenFinance Director Description Sufficient fund balances and reserve levels are important for the long-term financial stability of the City. This fund provides for a reserve fund balance equal to or greater than 10% of the previous General Fund on-going revenue, exclusive of significant non-operating, non-recurring revenues such as real estate sales or transfers in from other funds. Amounts held in this fund can be used for more restrictive, emergency type purposes. All expenditures from this fund require Council approval. This fund is reported asa sub-fund of the general fund. Expenditure & Revenue Summary Contingency Fund ActualBudget % Change Projected 2018201920202020202120222020-20212021-2022 Operating Revenue Investment Earnings$ 115,208$ 141,976$ 70,000$ 20,000$ 30,000$ 30,00050.0%0.0% Transfers In164,877402,841--- 0.0%0.00%- Total Revenue280,085544,81770,00020,00030,00030,00050.0%0.0% Operating Expenses Transfers Out- 700,000--- 0.00%0.00%- Total Expenses- 700,000------ Beginning Fund Balance6,277,0776,557,1627,101,9795,874,5636,471,9796,501,97910.2%0.5% Change in Fund Balance280,085544,817(630,000)20,00030,00030,00050.0%0.0% Ending Fund Balance$ 6,557,162$ 7,101,979$ 6,471,979$ 5,894,563$ 6,501,979$ 6,531,979 Contingency reserve policy until$ 6,402,393$ 6,402,393$ 6,402,393 revenues return to post COVID-19 levles Contingency reserve policy at 10%$ 5,731,980$ 6,048,090 Due to the COVID-19 pandemic, it is estimated that revenues will be negatively impacted into fiscal year 2021. It is recommended that the City maintain a 10% contingency fund balance based on 2019 requirement until revenues return to normal. This will ensure that there is no negative impact to the general fund to maintain the required level of contingency funds. 197 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 198 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : Police FUND: FUND NUMBER: Drug SeizureFund109 RESPONSIBLE MANAGER: POSITION: Eric DreverInterimChief of Police Description The Drug Seizure fund was established to account for revenues resulting from the proceeds of property and moneys forfeited as a result of their involvement with the illegal sale, possession, or distribution of narcotics and/or other controlled substances. Expenditures from this fund must adhere to strict State and Federal stipulations.Because of this, most purchases cannot be planned with enough lead to make this publication and projected expenditures are estimates only.The Police Department has two planneduses of these funds for the upcoming biennium: (1) purchase of a laser scanner that will support the Investigation teams with mapping enclosures and other difficult scenes during major investigations and (2) the funding of aone-year pilot program that will provide for a Mental Health Professional to assist in stabilizing individuals during crisis situations. Revenue and Expenditure Summary Drug Seizure Fund Actual Budget Percent Change Projected 2018201920202020202120222020-20212021-2022 Operating Revenue Miscellaneous Revenue $ 500$ 0.00%0.00%500 Investment Earnings$ 2 ,298$ 4 ,750$ 1 ,500$ - Seizure Revenue32,48083,36155,00060,00070,0009.09%16.67% Total Misc. Revenue34,77988,11155,00060,50070,50010.00%16.53% Transfers In----- 0.00%0.00%- Total Revenue34,77988,11155,00060,50070,50010.00%16.53% Operating Expenses Supplies13,27915,405 36,00090540,00040,00011.11%0.00% Services15,12716,54759,07024,000 316.67%0.00%- Total Operating Expenses28,40631,95259,97560,00040,000 133.33%-71.43% Capital Outlay 33,129-- 60,000- 0.00%0.00%- Total Capital Expenses 33,129-- 60,000- 0.00%0.00%- Total Expenses28,40665,08059,97560,00040,000 233.33%-80.00% 200,000 Beginning Fund Balance227,316233,688256,718216,507333,243193,74353.92%-41.86% Change in Fund Balance6,372 23,03076,525 (139,500)(5,000)30,500 2690.00%-121.86% Ending Fund Balance233,688$$256,718$333,243$211,507$193,743$224,243 -8.40%15.74% 199 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditure 200 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT FUND: FUND NUMBER: Lodging Tax Fund101 RESPONSIBLE MANAGER: POSITION: Brandon MilesEconomic Dev. Liaison Description This fund consists of proceeds from a special excise tax on lodging charges and is used to promote tourism (both day and overnight) within the City (Chapter 67.28 RCW). 2019-2020 Accomplishments Completed the Southcenter 50 celebration. Strategic Goal 5 Hosted the 2019 Rave Green Run in partnership with Seattle Sounders FC . Strategic Goal 5 In response to COVID-19, the City launched SavingLocalKC.com to support businesses throughout King Countyimpacted by the Stay Home, Stay Healthy Order. Strategic Goal 5 th Supported the 50Anniversary of the Apollo 11 landing at the Museum of Flight. Strategic Goal 5 Increased the number of recipients and activities receiving lodging tax funds, providing over $500,000 in funds to tourism partners. Strategic Goal 5 Launched the Experience Tukwila digital assets, which includes Facebook, Instagram, Twitter, and LinkedIn. Website currently under development. Strategic Goal 5 Partnered with Westfield Southcenter on two international food truck rallies. Strategic Goal 5 2021-2022 Outcome Goals Identify and/or create a Tukwila signature event for the region. Strategic Goal 5 Identify and assist the creation of smaller event in the Tukwila International Blvd area. Strategic Goal 5 Complete wayfinding program for tourism areas of the City. Strategic Goal 5 In partnership with Parks and Recreation, complete the master plan for Tukwila Pond. Strategic Goal 5 Increase total number of followers on all social media platforms by 15%. Strategic Goal 5 Manage and build out the Experience Tukwila website. Goal is to have 25,000 unique visitors on the site using organic search techniques (non-ads). Strategic Goal 5 Strategic Goal 5 2021-2022Indicators of Success Identification and recruitment of new activities, festivals, and events to bring to the City. Increased sales at hotels, restaurants, and entertainment establishments. Increase total number of followers on all social media platforms by 15%. Manage and build out the Experience Tukwila website. Goal is to have 50,000 unique visitors on the site using organic search techniques (non-ads). 201 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expenditure Summary Lodging Tax ActualBudgetPercent Change Projected 201820192020202020212022 2020-2021 2021-2022 Operating Revenue Hotel/Motel Taxes$ 833,990$ 819,095$ 400,000$ 800,000$ 400,000$ 450,000-50.00%12.50% Total General Revenue833,990819,095400,000800,000400,000450,000-50.00%12.50% Miscellaneous Revenue Investment Earnings22,25835,90915,0003,0006,000 100.00%0.00%6,000 Total Miscellaneous Revenue22,25835,90915,0003,0006,000 100.00%0.00%6,000 Total Revenue856,248855,004415,000803,000406,000456,000-49.44%12.32% Operating Expenditures Salaries & Wages2,73258,04056,64556,58659,67460,8595.46%1.99% Personnel Benefits1,77218,12918,11318,41219,12619,1193.88%-0.04% Supplies4132,0772,0005,0005,0005,0000.00%0.00% Services337,068410,444541,180596,086993,000903,00066.59%-9.06% Intergov't Services & Taxes------ 0.00%0.00% Total Operating Expenditures341,984488,691617,938676,084 1,076,800987,97859.27%-8.25% Indirect cost allocation36,41418,74119,41619,41624,98125,23128.66%1.00% Total Expenditures378,398507,432637,354695,500 1,101,7811,013,20958.42%-8.04% Beginning Fund Balance1,139,7741,617,6261,965,1981,702,4961,742,8441,047,0632.37%-39.92% Change in Fund Balance477,851347,572(222,354)107,500(695,781)(557,209)-747.24%-19.92% Ending Fund Balance$ 1,617,625$ 1,965,198$ 1,742,844$ 1,809,996$ 1,047,063$ 489,854-42.15%-53.22% 202 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED YE2020 BUDGET2021 PRELIMINARY BUDGET2022 BUDGET 101.313.310.00.00HOTEL MOTEL TAX833,990819,095400,000800,000400,000450,000 101.361.110.00.00INVESTMENT INTEREST22,25835,90915,0003,0006,0006,000 Totals856,248855,004415,000803,000406,000456,000 Expenditures 203 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 204 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : N/A FUND: FUND NUMBER: Various Debt Service2XX RESPONSIBLE MANAGER: POSITION: Vicky CarlsenFinance Director Description general obligation bonds. DEBT SERVICE SUMMARY Existing Debt SCORE Limited Tax, GO Bonds,Refunded2019: Pay for portion of the construction costs of SCORE jail, a correctional facility, in partnershipwith fiveother cities. Limited Tax GO Bonds, 2011: Arterial street program. Limited Tax GO Bonds, 2013: Proceeds loaned to Tukwila Metropolitan Park District (TMPD) to pay for improvements to Tukwila Pool.Debt is being paid back by the TMPD. ban Renewal) area. Limited Tax GO Bonds, 2015: Funding for Interurban Avenue South and Boeing Access Road Bridge projects. Interurban Avenue South consisted of designing and constructing sidewalks, pavement restoration, as well as drainage and lighting work. Boeing Access Road Bridge project rehabilitated the ndrd Limited Tax GO Bonds, 2017: Funding for 42Street and 53Street Sidewalk projects. Limited Tax GO Refunding Bonds, 2017: F area. Limited Tax GO Bonds, 2018: Funding to purchase land for the Public WorksShops facility. This debt is part of the Public Safety Plan. Limited Tax GO Bonds, 2019: Funding for Public Safety Plan projects. Limited Tax GO Refunding Bonds, 2020: Funding for Southcenter Parkway and Howard Hansen Dam. Planned Debt Public Works Shop facility: Issue $2.85 million LTGO to finance general fund portion of Phase I of the PW Shops master plan. 205 2021 - 2022 Biennial BudgetCity of Tukwila, Washington LTGO Debt -Revenue and Expenditure Summary Limited General Obligation Debt Service Funds - Combined ActualBudgetPercent Change Projected 201820192020202020212022 2020-2021 2021-2022 Revenue Build America Bonds Tax Credit$ 52,466$ 46,794$ $ - 43,113$ -$ -0.00%0.00% Investment Interest5,3227,0532,015-2,0002,0000.00%0.00% ------ 0.00%0.00% Debt Proceeds - Refinance LOC-- 1,995,000--- 0.00%0.00% Total Miscellaneous Revenue57,787 1,997,01553,84743,1132,000 -95.36%0.00%2,000 Transfers In - General Fund3,554,4794,064,0863,507,7324,063,8482,770,8385,418,504-31.82%95.55% Transfers In - Public Safety Plan---- 1,068,8172,171,467 Transfers In - Utility Funds-- 516,117533,350540,6831,053,0331.37%94.76% Total Revenue3,612,2664,117,9336,020,8644,640,3114,382,3388,645,004-5.56%97.27% Expenditures Principal2,223,1962,458,5213,535,0001,844,6472,321,9366,281,41625.87%170.52% Interest1,116,0031,655,3722,418,2822,795,2462,418,4022,361,588-13.48%-2.35% Total Debt Service Funds3,339,1994,113,8935,953,2824,639,8934,740,3388,643,0042.16%82.33% Total Expenditures3,339,1994,113,8935,953,2824,639,8934,740,3388,643,0042.16%82.33% Beginning Fund Balance50,712323,780327,8205,000395,402 7808.03%-90.54%37,402 Change in Fund Balance273,0684,04067,582 (358,000)418 -85745.93%2,000 100.56% Ending Fund Balance$ 323,780$ 327,820$ 395,402$ 5,418$ 37,402$ 39,402590.32%5.35% UTGO Debt -Revenue and Expenditure Summary Unlimimited General Obligation Debt Service Funds - Combined ActualBudgetPercent Change Projected 201620172018201820192020 2018-19 2019-20 Revenue Property Taxes$ 2,797,731$ 2,835,199$3,500,000$3,713,175$3,605,000$4,375,000-2.91%21.36% Investment Interest8,14418850--- 0.00%0.00% Total Revenue2,805,8762,835,3863,500,0503,713,1753,605,0004,375,000-2.91%21.36% Total Revenue2,805,8762,835,3863,500,0503,713,1753,605,0004,375,000-2.91%21.36% Expenditures Principal/Early Retirement of Debt1,240,0001,370,000700,0001,310,000960,0001,780,000-26.72%85.42% Interest1,533,6751,471,6752,812,5372,403,1752,642,9752,594,9759.98%-1.82% Total Debt Service Funds2,773,6752,841,6753,512,5373,713,1753,602,9754,374,975-2.97%21.43% Total Expenditures2,773,6752,841,6753,512,5373,713,1753,602,9754,374,975-2.97%21.43% Beginning Fund Balance62,91495,11588,826- 76,33978,3640.00%2.65% Change in Fund Balance32,201(6,289)(12,487)-2,02525 0.00% 98.77% Ending Fund Balance$ 95,115$ 88,826$ 76,339$ 78,364-$ $ 78,3890.00%0.03% 206 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Local Improvement District & Guaranty Fund -Revenue and Expenditure Summary Local Improvement District #33 Debt Service Funds - Combined ActualBudgetPercent Change Projected 201820192020202020212022 2020-2021 2021-2022 Revenue Miscellaneous$ 3,19349$ $ - $ - $ - $ - 0.00%0.00% LID Assessments415,660515,266445,000445,000445,000445,0000.00%0.00% LID Assessment Interest252,404201,436188,393223,913159,000139,000-28.99%-12.58% Total LID Assessments Receipts668,114719,894633,393668,913604,000584,000-9.70%-3.31% LID Bond Proceeds----- 0.00%0.00%- Total Revenue668,114719,894633,393668,913604,000584,000-9.70%-3.31% Expenditures Principal485,000410,000500,000445,000445,000445,0000.00%0.00% Interest239,588217,763179,313223,613203,588183,563-8.96%-9.84% Total Debt Service Funds724,588627,763679,313668,613648,588628,563-3.00%-3.09% Transfers Among Debt Service Funds----- 0.00%0.00%- Total Expenditures724,588627,763679,313668,613648,588628,563-3.00%-3.09% Beginning Fund Balance1,421,7711,365,2981,457,4301,489,3561,411,5101,366,922 -5.23%-3.16% Change in Fund Balance(56,473)92,132(45,920)300 (44,588) -14962.67%-0.06%(44,563) Ending Fund Balance$1,365,298$1,457,430$1,411,510$1,489,656$1,366,922$1,322,359-8.24%-3.26% 207 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This chart represents the general obligation debt service of the City. It includes debt being repaid with general fund revenue as well as debt that is being repaid from other sources. The City receives funds from the Tukwila Metropolitan Park District to repay the MPD capital loan, funds to repay the urban renewal LOC (line of credit) are proceeds from land sales. Since 2015, SCORE bonds have been paid directly by SCORE jail. 208 2021 - 2022 Biennial BudgetCity of Tukwila, Washington The chart below reflects the existing general obligation debt service of the City as well as planned debt. Debt service includes both principal and interest requirements. 209 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 210 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Public Works (103)Residential Streets FUND: FUND NUMBER: Residential Street103 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterim Public Works Director Description The program provides for maintenance, lane widening, curbs and gutters, sidewalks, illumination and undergrounding of utilities of the residential street system. 2019-2020Accomplishments Completedconstructionof 42Ave S Phase III.Strategic Goals 1, 3, & 5 nd Completedconstruction of53Ave S street improvementswithfournew speed rd cushions.Strategic Goals 1, 3, & 5 Applied for various grants for residential street improvements.Strategic Goals 1, 3, & 5 Completed numerous improvements for theTraffic Calming/Residential Safety Programthat includedfour new RRFB crosswalks, two newly marked crosswalks with signs,12 newspeedradar signs, one new school zone beacon with school crossing,13 new LED stop signs, one 3-way stop to all-way stop conversion, adding/upgrading 25 streetlights,and54 parking restriction/prohibition signs.Strategic Goals 1, 3, & 5 2021-2022Outcome Goals Improve pedestrian safety in neighborhoods. 2021-2022Indicators of Success Continue improvements fortheTraffic Calming/Residential Safety Program. Begin design and complete construction ofSouth 152St Safe Routes to School Project. nd Begin design of the Macadam Road S Complete Street and 46Ave South Safe Route to th School Projects. 211 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expenditure Summary Residential Streets Fund ActualBudgetPercent Change Projected 201820192020202020212022 2020-2021 2021-2022 Operating Revenue MVFT$ 315,328$ 298,535$ 170,000$ 290,000$ 200,000$ 250,000-31.03%25.00% Investment Earnings42,9061,860- 20,000-20,0000.00%0.00% Solid Waste Utility Tax 77,604-550,000-- 0.00%0.00%- Sale of Capital Assets3,797---- 0.00%0.00%- 362,031377,999720,000290,000220,000270,000-24.14%22.73% Total Operating Revenue Capital Project Revenue Intergovernmental Revenue Federal Grants1,525- 3,454,000- 2,736,000-0.00%0.00% State Grants883,6301,099,038 1,847,000- 450,000-0.00%0.00% Road/Street Construction Svcs1,486,523160,630- 369,000- 0.00%0.00%- State Grant-Roadway----- 0.00%0.00%- GO Bond Proceeds----- 0.00%0.00%- Premium on Bonds Sold----- 0.00%0.00%- Plan/Development Contributions138,85770,538--- 0.00%0.00%- 2,510,5351,330,206- 5,301,000369,0003,186,000-93.04%763.41% Total Capital Project Revenue Transfers In 1,850,000-400,000100,000- 0.00%0.00%- Total Revenue 2,872,5663,558,2051,120,0005,691,000589,0003,456,000-89.65%486.76% Capital Projects Overhead (Salaries & Benefits)83169--- 0.00%0.00%- 46th Ave S Safe Routes to School-- 1,832,000- 510,000-0.00%0.00% Thorndyke Safe Routes to School----- 0.00%0.00%- 42nd Ave S Wetland Montiroing-1,4323,011-- 0.00%0.00%- 42nd Ave S Phase III5,839,687797,263593,763-- 0.00%0.00%- Macadam Rd S Complete Street-- 1,847,000- 500,000-0.00%0.00% Cascade View SRTS Phase II3,179---- 0.00%0.00%- 53rd Ave S3,090,4922,517,125500,000-- 0.00%0.00%- Traffic Signals 23,720---- 0.00%0.00%- S 152nd St Safe Routes to School-- 1,622,000-369,0002,600,000-77.25%604.61% Traffic Calming/Residential Safety 192,454-50,000400,000- 0.00%0.00%- Total Capital Projects 8,933,4413,532,1631,146,7745,701,000369,0003,610,000-93.53%878.32% Beginning Fund Balance51,544 6,176,418115,543141,584114,810334,810122.74%191.62% Change in Fund Balance (6,060,875)26,042(26,774)(10,000)220,000(154,000) -2300.00%-170.00% Fund Balance $ 115,543$ 141,584$ 114,810$ 41,544$ 334,810$ 180,810705.92%-46.00% 212 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 103.98.542.100.11.00SALARIES--1,000--- 103.98.542.100.21.00FICA--50--- 103.98.542.100.23.00PERS--75--- 103.98.542.100.24.00INDUSTRIAL INSURANCE--13--- 103.98.542.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL--13--- 103.98.542.100.25.97MEDICAL,DENTAL,LIFE,OPTICAL--350--- 103.98.542.100.41.00PROFESSIONAL SERVICES-38,99315,000250,000-- 103.98.542.300.48.00REPAIRS & MAINTENANCE--36,000130,000-- 103.98.542.640.31.00OFFICE & OPERATING SUPPLIES-29,1831,161--- 103.98.542.640.35.00SMALL TOOLS & MINOR EQUIPMENT- 144,19826,750--- 103.98.544.200.11.00SALARIES561----- 103.98.544.200.21.00FICA43----- 103.98.544.200.23.00PERS71----- 103.98.544.200.24.00INDUSTRIAL INSURANCE94170---- 103.98.544.200.25.00MEDICAL,DENTAL,LIFE,OPTICAL8----- 103.98.544.200.25.97MEDICAL,DENTAL,LIFE,OPTICAL154----- 103.98.544.200.41.00PROFESSIONAL SERVICES4,317,407595,8113,01120,000-- 103.98.595.100.11.00SALARIES164,4732,30180,000--- 103.98.595.100.13.00OVERTIME1,148719124--- 103.98.595.100.21.00FICA12,5632406,000--- 103.98.595.100.23.00PERS21,07550010,000--- 103.98.595.100.24.00INDUSTRIAL INSURANCE2,019(426)950--- 103.98.595.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL1,6001750--- 103.98.595.100.25.97MEDICAL,DENTAL,LIFE,OPTICAL26,6992,29240,000--- 103.98.595.100.44.00ADVERTISING1,049----- 103.98.595.100.65.00ENGINEERING1,414,434168,95255,0001,069,000369,0001,070,000 103.98.595.200.65.00RIGHT OF WAY23,448-- 332,000- 340,000 103.98.595.300.65.00ROADWAY2,594,3501,807,176768,5273,900,000- 2,200,000 103.98.595.610.65.00SIDEWALKS40,603258,48113,000--- 103.98.595.630.65.00STREET LIGHTING242,509246,40556,000--- 103.98.595.640.65.00TRAFFIC CONTROL DEVICES29,24018,60115,000--- 103.98.595.700.65.00ROADSIDE DEVELOPMENT39,894218,56818,000--- Totals8,933,4413,532,1631,146,7745,701,000369,0003,610,000 213 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 214 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Arterial Street Fund 215 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: : Public Works (104)Bridges and Arterial Streets FUND: FUND NUMBER: Bridges and Arterial Streets104 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterim Public Works Director Description This program provides for the preliminary engineering, right-of-way, construction engineering, and construction of arterial streets and bridges. The program includes transportation comprehensive plans, streets, bridges, sidewalks, traffic control devices, widening, and lane additions. One-quarter percent real estate excise tax (REET) are used to fund projects. 2019-2020Accomplishments Completed Annual Overlay and Repair and Annual Signal programs in 2019 and 2020. Strategic Plan Goals 1, 3 & 5 Completed Annual Bridge Inspections and Repair Program in 2019 and 2020. Strategic Plan Goals 1, 3 & 5 Completed construction of Boeing Access Road Bridge Rehabilitation Project. Strategic Plan Goals 1, 3 & 5 Substantially completed the Boeing Access Rd over AirportWay Seismic Retrofit Project. Strategic Plan Goals 1, 3 & 5 St. Strategic th Plan Goals 1, 3 & 5 Completed Tukwila International Blvd Channelization Study.Strategic Plan Goals 1, 3 & 5 Began design of the West Valley Hwy Improvements. Strategic Plan Goals 1, 3 & 5 Cancelled the Strander Boulevard Extension Phase 3 Project. Strategic Plan Goals 1, 3 & 5 2021-2022Outcome Goals Improve capacity, safety, and condition of arterial streets. 2021-2022Indicators of Success Complete Annual Overlay and Repair and Annual Signal programs in 2021and 2022. Complete Annual Bridge Inspections and Repair Program for 2021and 2022. Complete30%design of the 42Ave S Bridge Replacement Project. nd Completeconstruction of theWest Valley Highway street and pedestrian improvements. Complete theTransportation Element of the Comprehensive Plan. 216 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expenditure Summary Bridges & Arterial Streets ActualBudgetPercent Change Projected 201820192020202020212022 2020-201 2021-2022 Operating Revenue General Revenue Parking Taxes220,086363,132200,026470,000250,000400,000-46.81%60.00% MFVT Cities138,626151,57292,483137,000110,000140,000-19.71%27.27% Solid Waste Utility Tax---- 650,000700,0000.00%7.69% Real Estate Excise Taxes590,799668,775500,000500,000500,000500,0000.00%0.00% Total General Revenue949,5111,183,480792,5091,107,0001,510,0001,740,00036.40%15.23% Miscellaneous Revenue Investment Earnings56,91654,89020,00020,00030,000 50.00%0.00%30,000 Total Miscellaneous Revenue56,91654,89020,00020,00030,000 50.00%0.00%30,000 Total Operating Revenue1,006,4271,238,370812,5091,127,0001,540,0001,770,00036.65%14.94% Capital Project Revenue Road/Street Maint, Repair, Const210,559---- 0.00%0.00%- Impact Fees913,3361,907,42270,564513,000303,000161,000-40.94%-46.86% Intergovernmental Federal Grants7,989,1011,366,5522,811,8346,724,000882,000 -86.88%0.00%- State Grants1,897,69913,966160,0002,253,0002,326,000900,0003.24%-61.31% Total Intergovernmental9,886,7991,380,5172,971,8348,977,0003,208,000900,000-64.26%-71.95% Contributions/Donations38,4007,40017,53330,00030,00080,0000.00%166.67% Total Capital Project Revenue11,049,0943,295,3403,059,9319,520,0003,541,0001,141,000-62.80%-67.78% Transfers In---- 1,400,000400,0000.00%-71.43% Total Revenue12,055,5214,533,7103,872,44010,647,0006,481,0003,311,000-39.13%-48.91% Capital Projects Overhead (Salaries & Benefits)217,484246,832 485,382-326,301331,273-32.77%1.52% Wetland Monitoring (various) 10,041-40,000-50,00060,0000.00%20.00% BAR over Airport Way Seismic Retro 365,904-1,441,0002,614,000882,000 -66.26%0.00%- TIB Channelization Study 45,027-19,920-- 0.00%0.00%- S 140th St Intersection Improve.22,786241,316--- 0.00%0.00%- Transportation Element of Comp Plan- 200,000-- 400,000 0.00%0.00%- TUC Ped/Bicycle Bridge821,272289,9711,505-- 0.00%0.00%- Boeing Access Rd Bridge Rehab.7,542,3831,191,57316-- 0.00%0.00%- Baker Blvd Non-Motorized Improve.179,093---- 0.00%0.00%- Major Maint. on 3 Bridges1,110,32712,780--- 0.00%0.00%- Strander Blvd Extension1,029,245774,745625,000877,566- 0.00%0.00%- ADA Improvements5,666364--35,00035,0000.00%0.00% S 144th St Phase II249,29820,250161-- 0.00%0.00%- S 196th/200th St Bridge32,111478,2251,304-- 0.00%0.00%- West Valley Hwy1,355121,219509,0003,195,0003,195,000 0.00%0.00%- 42nd Ave S Bridge Replacement 19,305-200,0001,600,000878,000 -45.13%0.00%- Green River Trail Improvements----74,0001,200,0000.00%1521.62% S 119th St Pedestrian Bridge25,6611,954--- 0.00%0.00%- Annual Overlay1,124,9811,347,752517,0001,400,0001,400,0001,400,0000.00%0.00% Annual Bridge Inspections42,49430,632335,000335,00075,000 -77.61%0.00%75,000 Annual Traffic Signals143,24674,85862,000125,00050,000 -60.00%0.00%50,000 Other Misc. Capital Projects71,13150,5332,025792,000 244,000-0.00%0.00% Transfer Park Imapct Fees to 301- 675,106--- 0.00%0.00%- Total Capital Projects12,618,5335,323,2814,629,03711,423,9487,365,3013,395,273-35.53%-53.90% Beginning Fund Balance3,436,4372,873,4252,083,8541,187,8261,327,257442,95611.74%-66.63% Change in Fund Balance(563,012)(789,571)(756,597)(776,948)(884,301)(84,273)13.82%-90.47% Fund Balance$ 2,873,425$ 2,083,854$ 1,327,257$ 410,878$ 442,956$ 358,6837.81%-19.03% 217 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED YE2020 BUDGET2021 PRELIMINARY BUDGET2022 BUDGET 104.316.450.00.00SOLID WASTE UTILITY TAX----650,000700,000 104.318.120.00.00PARKING TAX220,086363,101200,000470,000250,000400,000 104.318.350.00.00REET 2 SECOND QUARTER PERCENT590,799668,775500,000500,000500,000500,000 104.333.202.05.02FED GRANT - FRANK ZEPP PREVENTIVE MAINT760,66217,902---- 104.333.202.05.03FED GRANT - GRADY WAY PREVENTIVE MAINT98,5066,391---- 104.333.202.05.04FED GRANT-BEACON AVE S PREVENTIVE MAINT197,68622,567---- 104.333.202.05.05DOT INDIR FED GRANT-STRANDER BLVD EXT888,061101,258- 2,389,000-- 104.333.202.05.06DOT INDIR FED GRANT-S BAR/AIRPORT WAY13,325303,1612,604,000-882,000- 104.333.202.05.07DOT INDIR FED GRANT-W VALLEY HWY-89,44058,834441,000-- 104.333.203.21.00FED GRANT - INTERURBAN S (S 143RD - FDW)2,555----- 104.333.203.22.00FED GRANT - BAR/EMW INTERSECTION PAVING--- 2,614,000-- 104.333.203.26.00BOEING ACCESS BRIDGE6,028,307825,832149,000--- 104.333.203.30.0042nd Ave S Bridge Replacement--- 1,280,000-- 104.334.030.64.00WSDOT REG MOBILITY GRANT-TRANSIT CTR----66,000900,000 104.334.030.65.00WSDOT REG MOBILITY GRANT-BRIDGE1,976,561----- 104.334.031.84.00STATE GRANT - S 144TH ST BRIDGE---227,000-- 104.334.032.82.00STATE GRANT - S 144TH (TIB 43RD)(78,862)----- 104.334.032.83.00STATE GRANT - W VALLEY HWY (TIB)-13,966160,0002,026,0002,260,000- 104.336.000.71.00MULTIMODAL TRANSPORTATION-CITY2,21323,98412,483--- 104.336.000.87.00MVFT CITIES136,412127,58880,000137,000110,000140,000 104.344.100.00.00ROAD/STREET MAINT, REPAIR, & CONST SVCS210,559----- 104.345.840.00.00TRAFFIC IMPACT FEES346,601547,88970,564213,000303,000161,000 104.345.851.00.00PARK IMPACT FEE566,7351,359,533-300,000-- 104.359.700.00.00PENALTIES/PARKING TAXES-3126--- 104.361.110.00.00INVESTMENT INTEREST31,35448,47820,00020,00030,00030,000 104.361.400.00.00INTEREST ON RECEIVABLES25,5616,413---- 104.367.120.00.00PLAN/DEVELOPMENT CONTRIBUTIONS--6,533--50,000 104.367.121.00.00CONCURRENCY FEES38,4007,40011,00030,00030,00030,000 104.397.000.00.00TRANSFERS IN-FUND 000---- 1,400,000400,000 Totals12,055,5214,533,7093,872,44010,647,0006,481,0003,311,000 Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 104.02.597.301.00.00TRANSFER OUT-FUND 301--675,106--- 104.98.542.100.11.00SALARIES219,089262,90465,000--- 104.98.542.100.13.00OVERTIME1,819-80--- 104.98.542.100.21.00FICA16,66719,8166,000--- 104.98.542.100.23.00PERS28,04933,6948,000--- 104.98.542.100.24.00INDUSTRIAL INSURANCE1,7453,0833,000--- 104.98.542.100.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS21----- 104.98.542.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL1,4892,968700--- 104.98.542.100.25.97MEDICAL,DENTAL,LIFE,OPTICAL19,36632,78215,000--- 104.98.542.100.41.00PROFESSIONAL SERVICES561,021414,076250,000732,000371,000300,000 104.98.542.100.43.00TRAVEL2429---- 104.98.542.100.44.00ADVERTISING1,861-529--- 104.98.542.100.48.00REPAIRS & MAINTENANCE- 765,263---- 104.98.542.100.49.00MISCELLANEOUS4502,714---- 104.98.542.300.48.00REPAIRS & MAINTENANCE771,937902,501315,0001,325,0001,110,0001,025,000 104.98.542.500.48.00REPAIRS & MAINTENANCE632,228245,380---- 104.98.542.610.48.00REPAIRS & MAINTENANCE25,31153,384---- 104.98.542.630.48.00REPAIRS & MAINTENANCE49,090113,000---- 104.98.542.640.35.00SMALL TOOLS & MINOR EQUIPMENT-60,203---- 104.98.542.640.48.00REPAIRS & MAINTENANCE166,37144,1363,852--- 104.98.542.700.48.00REPAIRS & MAINTENANCE37,84014,666---- 104.98.543.100.11.00SALARIES-3,125---- 104.98.543.100.21.00FICA-236---- 104.98.543.100.23.00PERS-401---- 104.98.543.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL-40---- 104.98.543.100.25.97MEDICAL,DENTAL,LIFE,OPTICAL-726---- 104.98.544.200.11.00SALARIES(4,047)32315,000--- 104.98.544.200.21.00FICA-24750--- 218 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 219 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 220 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : N/A FUND: FUND NUMBER: Land Acquisition, Rec. and Park Dev.301 RESPONSIBLE MANAGER: POSITION: Rick StillParks & RecreationDirector Description The Land Acquisition, Recreation, and Park Development fund is to be used for the acquisition of land, development of land, and construction of park facilities. The fund also includes the planning and engineering costs related to various parks. Only park-related projects are included. General government projects are in fund 303. A one-quarter real estate excise tax (REET) is available for park and other capital projects. 2019-2020Accomplishments th Purchased of South 116and Green River property. Strategic Goals 1 & 5 Developed PROS Plan. Strategic Goals 1 & 5 Refreshed KABOOM at Cascade View Community Park. Strategic Goals 1 & 5 Completed Fort Dent overlay and trail work. Strategic Goals 1 & 5 Completed Raisbeck survey and short plat. Strategic Goals 1 & 5 Completed Tukwila South trail master plan. Strategic Goals 1 & 5 Completed TCC Trail Wall painting and TIB Wall painting utilizing1% for Arts Funds. Strategic Goals 1 & 5 2021-2022Outcome Goals Improve condition and safety of City parks. Implement PROS Plan recommendations. th Develop 116and Green River property. nd Improve conditions of 140th Street and 42Ave property. 2021-2022Indicators of Success Continue with Park improvements. 221 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expenditure Summary 222 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditures ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 301.00.597.305.00.00TRANSFERS OUT - PUBLIC SAFETY PLAN FUND500,000----- 301.00.597.306.00.00TRANSFERS OUT - FUND 3063,000,000----- 301.98.576.800.11.00SALARIES3,2433,510---- 301.98.576.800.21.00FICA247269---- 301.98.576.800.23.00PERS412451---- 301.98.576.800.24.00INDUSTRIAL INSURANCE12878---- 301.98.576.800.25.00MEDICAL,DENTAL,LIFE,OPTICAL2249---- 301.98.576.800.25.97MEDICAL,DENTAL,LIFE,OPTICAL5531,413---- 301.98.576.800.31.00OFFICE & OPERATING SUPPLIES47763---- 301.98.576.800.41.00PROFESSIONAL SERVICES39,254106,928100,000--- 301.98.576.800.44.00ADVERTISING600----- 301.98.576.800.47.00PUBLIC UTILITY SERVICES-18,049---- 301.98.576.800.48.00REPAIRS & MAINTENANCE48,225----- 301.98.576.900.31.00OFFICE & OPERATING SUPPLIES1,5553,872---- 301.98.576.900.41.00PROFESSIONAL SERVICES20,44964,925---- 301.98.576.900.47.00PUBLIC UTILITY SERVICES2,678----- 301.98.576.900.48.00REPAIRS & MAINTENANCE114,16972,409---- 301.98.576.900.49.00MISCELLANEOUS-669---- 301.98.594.760.11.00SALARIES--5,000--- 301.98.594.760.21.00FICA--250--- 301.98.594.760.23.00PERS--350--- 301.98.594.760.24.00INDUSTRIAL INSURANCE--100--- 301.98.594.760.41.00PROFESSIONAL SERVICES---50,000239,00079,000 301.98.594.760.48.00REPAIRS & MAINTENANCE31,713----- 301.98.594.760.61.00LAND-3,000-- 1,400,000- 301.98.594.760.63.00OTHER IMPROVEMENTS(31,713)--25,000-- 301.98.594.760.65.00CONSTRUCTION PROJECTS---- 866,000426,000 Totals3,732,012275,685105,70075,0002,505,000505,000 223 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 224 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : FUND: FUND NUMBER: Urban Renewal302 RESPONSIBLE MANAGER: POSITION: Derek SpeckEconomic Development Administrator Description The Urban Renewal fund has been established to provide future funding needs to encourage redevelopment in specific areas throughout the City. 2019-2020Accomplishments Closed land sale of final phase to Tukwila Village developer. Strategic Plan Goals 1, 3 & 5 Tukwila Village Developer completed construction of Building A in summer 2020. Strategic Plan Goals 1, 3 & 5 Strategic Plan Goals 1, 3 & 5 2021-2022Outcome Goals Tukwila Village developer to complete construction of final building (Building B). Execute a purchase and sale agreement with HealthPoint. Motel property. Sell the former Newporter Motel property. 2021-2022Indicators of Success Tukwila Village construction is completed. City and HealthPoint execute a purchase and sale agreement. 225 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expenditure Summary Urban Renewal Actual Budget Percent Change Projected 2018201920202020202120222020-20212021-2022 Operating Revenue Miscellaneous Revenue Investment Earnings$ 45,786$ 70,146$ 30,000$ 10,000$ 10,000$ 10,0000.00%0.00% Total Miscellaneous Revenue45,78670,14630,00010,00010,00010,0000.00%0.00% Total Operating Revenue45,78670,14630,00010,00010,00010,0000.00%0.00% Capital Project Revenue Tukwila Village/Phase 3 2,690,309---- 0.00%0.00%- Motels--- 400,000-1,850,0000.00%362.50% Total Revenue45,786 2,760,45530,00010,000410,0001,860,0004000.00%353.66% Capital Projects Tukwila Village15,60935,04841,45715,00015,00010,0000.00%-33.33% Surplus Property - Longacres10,000245 21,000-- 0.00%0.00%- TIB Redevelopment3,9274,9724,762 20,000- 0.00%0.00%- Total Capital Projects29,53640,26546,21936,00035,00010,000-2.78%-71.43% Transfer to Public Safety Plan Fund- 2,753,000--- 0.00%0.00%- Transfer to General Fund- 400,000-200,0001,200,0002,776,000500.00%131.33% Total Expenses29,53640,265 3,199,219236,0001,235,0002,786,000423.31%125.59% Beginning Fund Balance2,267,9482,284,1985,004,3881,988,0641,835,1691,010,169-7.69%-44.95% Change in Fund Balance16,250 2,720,190(3,169,219)(226,000)(825,000)(926,000)265.04%12.24% Ending Fund Balance$2,284,198$5,004,388$1,835,169$1,762,064$1,010,169$ -42.67%-91.67%84,169 226 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditures 227 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 228 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : N/A FUND: FUND NUMBER: General Government Improvement303 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterimPublic Works Director Description: The General Government Improvementfund is used for improvements, additions, or other miscellaneous minor capital projects not provided for elsewhere. Projects which benefit multiple departments or functions will be given priority. 2019-2020Accomplishments Completed upgrade to the dry fire sprinkler system at the 6300 Building. Strategic Goal 4 Completed Phase 3 of Tukwila Community Center siding repairs. Strategic Goal 4 & 5 Installed new flooring at Fire Station 54. Strategic Goal 4 & 5 Installed No Parking signs at City Hall Campus. Strategic Goal 4 Installed mitigation at nuisance house.Strategic Goal 1 & 5 Upgraded A/C in Police server room. Strategic Goal 4 2021-2022Outcome Goals Improve conditions of existing facilities. 2021-2022Indicators of Success Complete exterior paint/stain at Tukwila Community Center. Retrofit HVAC Chiller at Tukwila Community Center Complete siding repairs at City Hall. Complete exterior paint/stain at Fire Station 53. Complete a seismic study for City Hall and 6300 Building. 229 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expenditure Summary 230 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditures 231 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 232 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT :Fire FUND: FUND NUMBER: Fire Improvement304 RESPONSIBLE MANAGER: POSITION: Jay WittwerFire Chief Description Fire impact fees provideforfire department capital improvements and apparatus through Fire Impact Fees.Impact fees are transferred to the Public Safety fund to pay for improvements specific to the fire department. Revenue and Expenditure Summary Fire Improvement Fund ActualBudgetPercent Change Projected 201820192020202020212022 2020-2021 2021-2022 Operating Revenue Miscellaneous Revenue Investment Earnings$ 22,484$ 7,845$ 1,100$ 100$ 500$ 400.00%0.00%500 22,4847,8451,1001005005000.00% Total Miscellaneous Revenue 400.00% Capital Project Revenue Fire Impact Fees537,4411,238,17775,000500,000300,000300,0000.00% -40.00% 559,9261,246,02276,100500,100300,500300,5000.00% Total Revenue -39.91% Transfer Out1,100,000380,000500,000300,000300,0000.00% 400,000-40.00% 400,0001,100,000380,000500,000300,000300,0000.00% Total Expenditures -40.00% Beginning Fund Balance 167,1367,210313,15917,2359,2599,7595.40% -46.28% Change in Fund Balance159,926146,022(303,900)1005005000.00% 400.00% Ending Fund Balance$ 167,136$ 313,159$ 9,259$ 17,335$ 9,759$ 10,2595.12% -43.71% 233 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditures 234 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : N/A FUND: FUND NUMBER: Public Safety Plan Fund305 RESPONSIBLE MANAGER: POSITION: Rachel BianchiDeputy City Administrator Description The Public Safety Plan fund is used to construct a new Justice Center, which will house the Police Department, Emergency Operations Center, andMunicipal Court,and reconstructexistingfire stations. Projects in this fund are paid for with voter-approved debt, non-voted debt (LTGO), and other dedicated revenue sources including real estate excise taxes, impact fees, and proceeds from land sales. 2019-2020 Accomplishments Justice Center completed and opened in September 2020. Fire Station 51 completed and opened in September 2020. 2021-2022 Outcome Goals Complete Fire Station 52. Fund Fire equipment and apparatus per D-20 model. Sell land identified as funding for the Public Safety Plan. 235 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expenditure Summary Public Safety Plan Actual Budget Percent Change Projected 2018201920202020202120222020-20212021-2022 Operating Revenue Miscellaneous Revenue Investment Earnings$ 490,316$ 366,046$ 300,000$ 100,000$ 40,000 $ --60.00%0.00% Sales Tax Mitigation- 226,273439,6361,000,000--0.00%0.00% CARES Act Reimbursement-- 300,000---0.00%0.00% Other Misc Revenue29,23725,070----0.00%0.00% Total Miscellaneous Revenue519,553617,3891,039,6361,100,00040,000 -96.36%0.00%- Capital Project Revenue Tukwila South Mitigation300,000300,000300,000300,000300,000300,0000.00%0.00% Real Estate Excise Tax- 539,318500,000500,000500,000500,0000.00%0.00% Sale of Land-- 200,0001,000,0005,565,0005,000,000456.50%-10.15% UTGO Bond Proceeds- 37,770,000----0.00%0.00% LTGO Bond Proceeds- 17,807,400----0.00%0.00% Premium on Bond Proceeds- 5,464,392----0.00%0.00% Total Capital Project Revenue300,00061,881,1101,000,0001,800,0006,365,0005,800,000253.61%-8.88% Transfers In - Fire Impact Fees400,0001,100,000380,000500,000300,000300,000-40.00%0.00% Transfers In - Urban Renewal-- 2,753,000---0.00%0.00% Transfers In - City Facilities Fund500,000-- 283,709--0.00%0.00% Total Revenue1,719,55363,598,4995,172,6363,683,7096,705,0006,100,00082.02%-9.02% Expenditures Justice Center17,671,67323,076,25224,244,61323,515,000200,000- -99.15%0.00% Fire Station 51768,5165,396,8208,096,8252,396,000--0.00%0.00% Fire Station 52302,6955,707,32116,362,70413,749,000525,000- -96.18%0.00% Fire Station 541,094,74318,01337,212---0.00%0.00% Fire Equipment90,893193,738368,14628,146174,000167,000518.21%-4.02% Total Capital Projects19,928,52034,392,14449,109,50039,688,146899,000167,000-97.73%-81.42% Transfer for Debt Service--- 1,068,817-2,171,467 Transfer for Fire Apparatus3,282,991134,580220,000340,000340,000392,0000.00%15.29% Total Expenditures23,211,51134,526,72449,329,50040,028,1462,307,8172,730,467-94.23%18.31% Beginning Fund Balance36,724,92015,232,96244,304,73742,350,731147,8734,545,056-99.65%2973.62% Change in Fund Balance(21,491,958)29,071,775(44,156,864)(36,344,437)4,397,1833,369,533-112.10%-23.37% Ending Fund Balance$15,232,962$44,304,737$ 147,873$ 6,006,294$ 4,545,056$ 7,914,589-24.33%74.14% 236 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditures 237 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 238 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT : N/A FUND: FUND NUMBER: City Facilities Fund306 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterimPublic Works Director Description The City Facilities Fund is used for new construction or major reconstruction of city facilities. The current project accounted for in this fund is the Public Works Shops facility. 2019-2020 Accomplishments Completed purchase of land for the new Public Works Shops facility. Completed master plan for Public Works Shops site. 2021-2022 Outcome Goals Complete Phase I for the new Public Works Shops site. Complete financing plan for Phase II for the new Public Works shops site. Revenue and Expenditure Summary City Facilities Actual Budget Percent Change Projected 2018201920202020202120222020-20212021-2022 Revenue Investment Earnings$ 143,426$ 13,722$ 50,000 $ -$ -$ -0.00%0.00% Interfund Loan Received2,000,000---- 0.00%0.00%- Bond Proceeds 18,365,0005,022,6002,850,000 Premium on Bonds Sold1,809,036549,244--- 0.00%0.00%- Total Capital Project Revenue22,317,462 5,585,56650,000 2,850,000- 0.00%0.00%- Transfers In - General Fund-- 2,850,000-- 0.00%0.00%- Transfers In - Land Acq. (REET)3,000,000---- 0.00%0.00%- Transfers In - Utility Funds3,119,512 1,150,000-1,150,000- 0.00%0.00%- Total Revenue 28,436,9745,585,5661,200,0004,000,0002,850,000 -28.75%0.00%- Expenditures Capital Projects Public Works Shops 13,220,894 12,704,0122,412,000 10,066,8817,062,408 -29.85%0.00%- Minkler Improvements- 500,000--- 0.00%0.00%- Total Capital Projects 13,220,894 12,704,0122,912,000 10,066,8817,062,408 -29.85%0.00%- Interfund Load Repayment2,016,977---- 0.00%0.00%- Transfers for Debt Service119,513- 283,709-- 0.00%0.00%- Total Expenditures 15,357,384 12,704,0122,912,000 10,350,5907,062,408 -31.77%0.00%- Beginning Fund Balance 13,079,590- 5,961,1446,350,5904,249,144 -33.09%-99.14%36,736 Change in Fund Balance 13,079,590(7,118,446)(1,712,000)(6,350,590)(4,212,408)- -33.67%0.00% Ending Fund Balance$ 13,079,590$5,961,144$4,249,144$ $ 36,7360.00%0.00% $ -36,736 239 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditures 240 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Public Works Water 241 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: Public Works FUND: FUND NUMBER: Water 401 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterim Public Works Director Description The mission of the Water Utility is to operate and maintain a water distribution system that will provide residential, commercial, and industrial customers with high water quality, adequate capacity and pressure, at economical costs. The system distributes, on an annual basis, approximately 778million gallons of water through 44miles of water mains through approximately 2,300meters. The Water Utility maintains relationships with adjoining jurisdictions, cities, water districts, sewer districts, and the Washington State Department of Health. Additional service is providedwith reclaimed water along the Interurban Avenue South Corridor. 2019-2020Accomplishments Continued development of the GIS as-builts of City water infrastructure. Strategic Goal 1 Utility Comp Plan Goal 12.1 Continued monitoring water use efficiency efforts and provided an annual report. Strategic Goal 1 Utility Comp Plan Goal 12.1 Achieved 10 percent water savings to meet Water Efficiency Goals established by the Municipal Water Law. Strategic Goal 1 Utility Comp Plan Goal 12.1 2021-2022Outcome Goals Improve water use efficiency. Improve water system reliability. Increase water system capacity. 2021-2022Indicators of Success Continue development of the GIS as-builts of City water infrastructure. Complete update to Water Comprehensive Plan. Continue feasibility and explore property location of the Water Reservoir and Pump Station. Complete design of Macadam Rd S Water Upgrade. 242 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Statistics 243 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Fund Detail Staffing and Expenditure by Program Program Descriptions Reservoir/Water Supply Stations/Pressure:Covers all Capital Improvement Projects:Includes all capital projects as well as staff time to administer the design and construction of water capital improvement projects. Administration:Includes supervisor staff time for personnel along with operating supplies, copiers, insurance, communication, hearing tests, training, and utility one-call service. Includes fleet operation and fleet Meter Reading and Maintenance:Staff time for meter reading (majority are radio reads) and maintenance and replacement of water meters. Water Mains/Service Lines:Staff time and supplies for water main maintenance and replacement by the Fire Hydrants:Staff time and supplies for fire hydrant maintenance and replacement. Includes flushing the fire hydrants as well as billable workorders after accidents. Water Quality/Backflow Prevention:Staff time and supplies for water quality maintenance and replacement. Includes a full-time water employee to maintain backflow prevention records to meet City codes in order to protect the water quality throu GIS: geographic information system (GIS) and Lucity asset management. 244 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expense Summary Water Actual Budget Percent Change Projected 2018201920202020202120222020-212021-22 Operating Revenue Charges for Services Water Sales$6,974,478$6,763,161$6,044,500$7,388,000$6,664,000$6,866,000-9.80%3.03% Inspection Fees225240120-- 0.00%0.00%- Total Charges for Services6,974,7036,763,4016,044,6207,388,0006,664,0006,866,000-9.80%3.03% Miscellaneous Revenue Investment Earnings101,244115,94160,27536,00038,00061,0005.56%60.53% Sale of Capital Assets(12,322)---- 0.00%0.00%- Road/Street Repair Charges 209,546---- 0.00%0.00%- Other Misc Revenue957555200-- 0.00%0.00%- Total Miscellaneous Revenue89,879326,04260,47536,00038,00061,0005.56%60.53% Total Operating Revenue7,064,5827,089,4436,105,0957,424,0006,702,0006,927,000-9.73%3.36% Capital Project Revenue State Grant1,500----- Capital contributions107,86737,11781,678100,00020,00020,000 -80.00%0.00% Transfer In from Fund 306----- 0.00%0.00%- Total Capital Project Revenue109,36737,11781,678100,00020,00020,000 -80.00%0.00% Total Revenue7,173,9497,126,5606,186,7737,524,0006,722,0006,947,000-10.66%3.35% Operating Expenses Salaries & Wages 551,712591,080522,000625,379685,284700,8529.58%2.27% Personnel Benefits256,201259,561256,623305,307338,031346,35310.72%2.46% Supplies2,485,8992,807,7773,307,3003,511,7003,711,7006.18%5.70% 3,254,374 Services676,834512,698323,858313,088301,397-3.33%-3.73% 254,728 Intergov't Services & Taxes 1,007,158859,4261,022,000946,500966,700-7.39%2.13% 889,000 Total Operating Expenses4,977,8045,030,5425,583,8445,794,6036,027,0023.77%4.01% 5,176,725 Capital Expenses Salaries & Wages1,23212,910--- 0.00%0.00%- Personnel Benefits4964,543--- 0.00%0.00%- Supplies----- 0.00%0.00%- Services151,52090,285150,000505,000925,000645,00083.17%-30.27% Capital Outlay1,006,05665,27628,204 1,720,000810,0001,810,000-52.91%123.46% Principal133,991134,271135,799135,801135,945122,8830.11%-9.61% Interest12,71611,3299,18211,6137,753 -33.24%-18.47%6,321 Total Capital Expenses1,306,011318,614323,1852,372,4141,878,6982,584,204-20.81%37.55% Transfers Out for Debt Service 120,630-186,095362,678183,832358,031-49.31%94.76% Transfers Out for Public Safety Plan 940,634- 221,000-- 0.00%0.00%- Transfers Out for 1% Arts7,5305,830-- 15,000-0.00%0.00% Indirect cost allocation628,374661,175684,977684,977698,111705,0921.92%1.00% Total Transfers 635,9041,728,269871,0721,268,655881,9431,078,123-30.48%22.24% Total Expenses6,919,7197,077,4256,370,9829,224,9138,555,2449,689,329-7.26%13.26% Beginning Fund Balance5,483,7085,737,9385,787,0735,723,8705,602,8643,769,620 Change in Fund Balance254,23049,135(184,209)(1,700,913)(1,833,244)(2,742,329)7.78%49.59% Net working capital (Fund Balance)5,737,938$$5,787,073$5,602,864$4,022,957$3,769,620$1,027,291-6.30%-72.75% A new utilities maintenance manager was added to the utility funds; split 33% in each fund. 245 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Capital Projects The capital projects listed below are capital projects planned for the 2019-2020 biennium. The year in which the project is estimated to be completed has been provided. Additional information on the projects may be found in the Capital Improvement Program section of the budget document. 246 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Debt Service Requirements The following chart provides information on debt service requirements, by debt issue, for the biennium. 247 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenses ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 401.01.534.800.11.00SALARIES474,167529,889500,000563,664583,458597,233 401.01.534.800.12.00EXTRA LABOR---4,0004,0004,000 401.01.534.800.13.00OVERTIME10,73013,6997,0007,00010,00010,000 401.01.534.800.21.00FICA40,54240,98135,55045,55045,70646,759 401.01.534.800.23.00PERS66,63665,59761,58671,58669,36562,651 401.01.534.800.24.00INDUSTRIAL INSURANCE12,43812,13516,99717,99719,00819,008 401.01.534.800.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS29802700-869890 401.01.534.800.25.00MEDICAL,DENTAL,LIFE,OPTICAL4,4134,4464,0004,4345,0605,465 401.01.534.800.25.97SELF-INSURED MEDICAL & DENTAL110,730118,131128,670138,670167,017180,378 401.01.534.800.28.00UNIFORM CLOTHING1,1551,5031,3001,3301,6001,700 401.01.534.800.31.00OFFICE & OPERATING SUPPLIES4,573437-500500500 401.01.534.800.31.01OFFICE & SAFETY SUPPLIES2,4326,8512,0002,0002,0002,000 401.01.534.800.31.02OPERATING SUPPLIES5,7858,16120,00026,00026,00026,000 401.01.534.800.31.03REPAIRS & MAINTENANCE SUPPLIES52,17135,42137,00058,50058,50058,500 401.01.534.800.31.04BILLING SUPPLIES1,3372,6242,3002,3002,7002,700 401.01.534.800.31.05LARGE METERS31,77038,19940,00055,00055,00055,000 401.01.534.800.33.01PURCHASED WATER2,372,2022,706,7313,142,0003,142,0003,342,0003,542,000 401.01.534.800.33.04RECLAIMED WATER9,5596,0006,00010,00010,00010,000 401.01.534.800.35.00SMALL TOOLS & MINOR EQUIPMENT6,0703,3514,0008,50012,50012,500 401.01.534.800.35.01TRAFFIC CONTROL SUPPLIES--1,0002,5002,5002,500 401.01.534.800.41.00PROFESSIONAL SERVICES187,9624,0358,0008,0008,0008,000 401.01.534.800.41.01UTILITY ONE CALL SERVICE639725500500750750 401.01.534.800.41.02PHYSICALS - HEARING TESTS1421985001,000500500 401.01.534.800.42.00COMMUNICATION2,8666,1604,0002,5007,0008,000 401.01.534.800.43.00TRAVEL1,7887017001,5001,5001,500 401.01.534.800.45.00OPERATING RENTALS & LEASES2,4522,6202,8001,5001,5001,500 401.01.534.800.45.94EQUIPMENT RENTAL - REPLACEMENT109,46181,14346,51893,03655,19639,877 401.01.534.800.45.95EQUIPMENT RENTAL - O & M51,40954,95842,88885,77582,57382,194 401.01.534.800.46.01INSURANCE-LIABILITY16,41017,22719,13121,66118,06919,876 401.01.534.800.47.00PUBLIC UTILITY SERVICES23----- 401.01.534.800.47.01DIRT DISPOSAL8181,8422,0005,0005,0005,000 401.01.534.800.47.21PUBLIC UTILITY SERVICES-ELECTRICITY14,19219,09923,00020,28623,00024,000 401.01.534.800.47.25PUBLIC UTILITY SERVICES-WATER/SEWER3,1713,2273,0001,1004,0004,200 401.01.534.800.48.00REPAIRS & MAINTENANCE215,06819,68220,00015,00019,00019,000 401.01.534.800.49.00MISCELLANEOUS4,6112,6643,00012,0006,0006,000 401.01.534.800.49.01DOH PERMIT4,9435,0456,0005,0006,0006,000 401.01.534.800.49.08CREDIT CARD FEES60,87968,51470,00050,00075,00075,000 401.01.534.800.49.53MISCELLANEOUS-92,073280,000280,000280,000280,000 401.01.534.800.49.54MISC-INTERFUND UTILITY TAX- 501,420609,000742,000666,500686,700 401.01.534.800.53.00EXT TAXES & OPERATING ASSMNTS309,587182,744---- 248 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 249 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 250 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Public Works Sewer 251 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: Public Works FUND: FUND NUMBER: Sewer 402 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterim Public Works Director Description The mission of the Sewer Utility is to operate and maintain a sewer collection system that will ensure the health, safety, and welfare of the citizens and visitors of Tukwila. The Sewer Utility is responsible for the maintenance of approximately 39miles of gravity sewer main and the operation and maintenance of 12 lift stations and force mains. These lift stations pump approximately 60% of all sewage in the City (approximately 460 million gallons). The Sewer Utility maintains relationships with adjoining jurisdictions, cities, water districts, sewer districts, King County Department of Natural Resources & Parks, Wastewater Treatment Division, State Department of Ecology, State Department of Health, and King County Health Department. 2019-2020Accomplishments Evaluated system-wide conditions for potential upgrades for Annual Sewer Repair Program. Strategic Goal 1. Utility Comp Plan Goal 12.1 Ongoing construction of CBD Sanitary Sewer Rehabilitation. Strategic Goal 1. Utility Comp Plan Goal 12.1 Replaced generator, control system, and concrete slab at Sewer Lift Station No. 2. Strategic Goal 1. Utility Comp Plan Goal 12.1 Upgraded the electrical system at Sewer Lift Station No. 4. Strategic Goal 1. Utility Comp Plan Goal 12.1 Continued development of the GIS as-builts of city sewer infrastructure. Strategic Goal 1. Utility Comp Plan Goal 12.1 2021-2022Outcome Goals Improve sewer system efficiency. Improve sewer system reliability. Improve sewer system capacity. 2021-2022Indicators of Success Evaluate system-wide conditions for potential upgrades for Annual Sewer Repair Program. Ongoing construction of CBD Sanitary Sewer Rehabilitation. Complete update to Sewer Comprehensive Plan. Begin the Abandon Sewer Lift Station No. 9 Project. Continued development of the GIS as-builts of city sewer infrastructure. 252 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Statistics Fund Detail Staffing and Expenditure by Program Program Descriptions Administration:Includes costs payable to King County sewage treatment (pass-through). Includes supervisor staff time for personnel along with operating supplies, copiers, insurance, communication, hearing tests, training, and utility one-call service. Includes fleet operation and fleet replacement costs. Capital Improvement Projects:Includes all capital projects as well as staff time to administer the design and construction of sewer capital improvement projects. Pump Station Monitoring/Maintenance: monitoring and maintenance. Cleaning, Jetting, flushing, inspecting sewer:Staff time and supplies for ongoing program of cleaning, jetting, and flushing the sewer mains. 253 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Sewer Mains/Service Lines:Staff time and supplies for sewer main maintenance and replacement by the GIS:through the geographic information system (GIS) and Lucity asset management. Revenue and Expense Summary Sewer Actual Budget Percent Change Projected 2018201920202020202120222020-20212021-2022 Operating Revenue Charges for Services Sewer Sales$ 9,991,886$ 10,065,915$ 8,940,000$ 9,732,000$ 9,952,000$ 10,205,0002.26%2.54% Total Charges for Services9,991,88610,065,9158,940,0009,732,0009,952,00010,205,0002.26%2.54% Miscellaneous Revenue Investment Earnings146,690305,687100,40055,00055,00055,0000.00%0.00% Capital Contributions 370,848-51,672-- 0.00%0.00%- Total Miscellaneous Revenue146,690676,535152,07255,00055,00055,0000.00%0.00% Total Operating Revenue10,138,57610,742,4509,092,0729,787,00010,007,00010,260,0002.25%2.53% Capital Project Revenue Intergovernmental -Grants243,356150,08485,000125,00025,00025,000-80.00%0.00% Transfer In from Fund 306------0.00%0.00% Total Capital Project Revenue243,356150,08485,000125,00025,00025,000-80.00%0.00% Total Revenue10,381,93210,892,5349,177,0729,912,00010,032,00010,285,0001.21%2.52% Operating Expenses Salaries & Wages411,836360,177367,243399,958680,038692,45770.03%1.83% Personnel Benefits191,952186,796173,316184,448309,020315,14967.54%1.98% Supplies4,720,5734,864,7114,788,6005,004,6005,252,6004.51%4.96% 4,783,350 Services1,436,271521,090302,957292,887289,458-3.32%-1.17% 237,915 Intergov't Services & Taxes1,151,9411,187,1961,113,7001,195,7001,221,0007.36%2.12% 987,000 Total Operating Expenses7,912,5737,119,9706,548,8246,789,6637,482,2457,770,66410.20%3.85% CIP Expenses Salaries & Wages1,1231,61430,000---0.00%0.00% Personnel Benefits333568---0.00%0.00% 10,825 Supplies------0.00%0.00% Services42,32317,402150,000400,000577,000815,00044.25%41.25% Capital Outlay91,48118,843335,0001,500,0002,625,0002,050,00075.00%-21.90% Principal326,224326,882330,537330,537330,886334,2050.11%1.00% Interest32,68729,34724,226128,19420,78617,349-83.79%-16.54% Total Capital Expenses494,172394,656880,5882,358,7313,553,67250.66%-9.49% 3,216,554 Non-Cash Accounting Adjustments Transfers Out for Public Safety Plan 80,420-97,316724,837102,730200,076-85.83%94.76% Transfer Out for 1% Arts13,00021,44013,00013,00024,50020,50088.46%-16.33% Indirect cost allocation478,688504,022522,167522,167588,149594,03112.64%1.00% Total Non-Cash Accounting Adjustments491,688605,882632,4831,260,004715,379-43.22%13.87% 814,607 Total Expenses8,898,4328,120,5088,061,89510,408,39811,751,29611,801,82512.90%0.43% Beginning Fund Balance7,166,7048,651,21412,268,8119,349,16413,383,98811,664,69243.16%-12.85% Change in Fund Balance1,483,5002,772,0251,115,177(496,398)(1,719,296)(1,516,825)246.35%-11.78% Net working capital (Fund Balance)8,650,204$ $ 11,423,239$ 13,383,988$ 8,852,766$ 11,664,692$ 10,147,86831.76%-13.00% A new utilities maintenance manager was added to the utility funds; split 33% in each fund. 254 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Capital Projects The capital projects listed below are capital projects planned for the 2021-2022biennium. The year in which the project is estimated to be completed has been provided. Additional information on the projects may be found in the Capital Improvement Program section of the budget document as well as the Capital Improvement Program document, which is adopted annually. Sewer Fund Debt Service Requirements The following chart provides information on debt service requirements, by debt issue, for the biennium. 255 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expense ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 402.01.535.800.11.00SALARIES341,529281,632337,801337,801341,473347,506 402.01.535.800.13.00OVERTIME2,7878,1384,4424,4427,0007,000 402.01.535.800.21.00FICA25,77225,69726,22826,22826,65827,120 402.01.535.800.23.00PERS42,95843,13542,90142,90140,45836,337 402.01.535.800.24.00INDUSTRIAL INSURANCE7,6147,73710,28410,28410,66910,669 402.01.535.800.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS17451500-505514 402.01.535.800.25.00MEDICAL,DENTAL,LIFE,OPTICAL3,0732,9212,8222,8223,6963,991 402.01.535.800.25.97SELF-INSURED MEDICAL & DENTAL91,55686,13082,49182,49189,19596,330 402.01.535.800.28.00UNIFORM CLOTHING686432570570590625 402.01.535.800.31.00OFFICE & OPERATING SUPPLIES2,08262---- 402.01.535.800.31.01OFFICE & SAFETY SUPPLIES1,7852,4362,5003,0003,0003,000 402.01.535.800.31.02OPERATING SUPPLIES11,8478,74710,00011,60011,60011,600 402.01.535.800.31.03REPAIRS & MAINTENANCE SUPPLIES4,6859,4785,0004,0005,0005,000 402.01.535.800.31.04BILLING SUPPLIES1,3372,6243,0003,0003,0003,000 402.01.535.800.33.00METRO SEWAGE TREATMENT4,696,9344,839,7144,762,0004,762,0004,977,0005,225,000 402.01.535.800.35.00SMALL TOOLS & MINOR EQUIPMENT1,9037047002,5002,5002,500 402.01.535.800.35.01TRAFFIC CONTROL DEVICES---2,5002,5002,500 402.01.535.800.41.00PROFESSIONAL SERVICES171,4683,2273,0001,0002,0002,000 402.01.535.800.41.01UTILITY ONE CALL SERVICE639725700700700700 402.01.535.800.41.02PHYSICALS - HEARING TESTS19699600300400400 402.01.535.800.41.04TV EQUIPMENT SOFTWARE--1,0001,0002,0002,000 402.01.535.800.42.00COMMUNICATION1,3875,1625,0002,5006,0006,300 402.01.535.800.43.00TRAVEL1,7551,3031,4002,0002,0002,000 402.01.535.800.44.00ADVERTISING1,009--150-- 402.01.535.800.45.00OPERATING RENTALS & LEASES8018202,0002,0002,000 402.01.535.800.45.94EQUIPMENT RENTAL - REPLACEMENT52,19556,29237,11574,23044,03931,817 402.01.535.800.45.95EQUIPMENT RENTAL - O & M30,31059,77518,70537,41043,71346,802 402.01.535.800.46.01INSURANCE-LIABILITY5,47010,82811,37512,6679,0359,939 402.01.535.800.47.00PUBLIC UTILITY SERVICES---1,000-- 402.01.535.800.47.02WASTE MATERIALS DISPOSAL---3,0003,0003,000 402.01.535.800.47.21PUBLIC UTILITY SERVICES-ELECTRICITY16,59716,60917,00021,00021,00021,000 402.01.535.800.47.25PUBLIC UTILITY SERVICES-WATER/SEWER17,07319,92520,00020,00022,00023,500 402.01.535.800.48.00REPAIRS & MAINTENANCE1,056,28732,07233,00024,00035,00035,000 402.01.535.800.48.01PUMP STATION PAINTING---12,500-- 402.01.535.800.48.03GROUTING AND SEALING---2,500-- 402.01.535.800.48.04TELEMETRY REPAIR5,5913,9384,00010,00010,00010,000 402.01.535.800.49.00MISCELLANEOUS7,1091,7422,0005,0005,0005,000 402.01.535.800.49.08CREDIT CARD FEES69,10578,00380,00070,00085,00088,000 402.01.535.800.49.53MISC-EXT TAXES, OPER ASSESS (INT GOV'T)-87,75087,000135,000200,000200,000 402.01.535.800.49.54MISC-INTERFUND UTILITY TAX- 684,018800,000978,700995,7001,021,000 402.01.535.800.53.00EXT TAXES & OPERATING ASSMNTS151,72593,903100,000--- 402.01.535.800.54.02INTERFUND TAXES & OPER ASSMNTS1,000,215321,524---- 402.01.535.801.11.00SALARIES67,52170,40725,00057,715331,565337,951 256 2021 - 2022 Biennial BudgetCity of Tukwila, Washington ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 402.01.535.801.21.00FICA4,5514,8771,5004,44625,35625,853 402.01.535.801.23.00PERS7,1718,3213,0007,33038,49534,640 402.01.535.801.24.00INDUSTRIAL INSURANCE3443475002482,1152,115 402.01.535.801.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS38770-491500 402.01.535.801.25.00MEDICAL,DENTAL,LIFE,OPTICAL5035192504742,6682,881 402.01.535.801.25.97MEDICAL,DENTAL,LIFE,OPTICAL7,7036,1382,2006,65468,12473,574 402.01.535.801.31.00OFFICE & OPERATING SUPPLIES-946150--- 402.01.535.801.41.00PROFESSIONAL SERVICES-87,557---- 402.01.535.801.48.00REPAIRS & MAINTENANCE-143,809---- 402.01.535.801.49.00MISCELLANEOUS--3,000--- 402.01.594.350.64.00MACHINERY & EQUIPMENT-3,130---- 402.01.597.190.00.00MISCELLANEOUS GENERAL GOVERNMT478,688504,022522,167522,167588,149594,031 402.01.597.208.00.00TRANSFER OUT-FUND 208-80,420---- 402.01.597.219.00.00TRANSFERS OUT - DEBT SERVICE--18,60724,93826,33154,327 402.01.597.301.00.00TRANSFERS OUT - FUND 30113,00021,44013,00013,00024,50020,500 402.01.597.306.00.00TRANSFERS OUT-FUND 306---623,500-- 402.01.597.380.00.00TRANSFERS OUT--76,39976,39976,399145,749 402.02.591.354.78.00PW 04-691-069 PRIN192,261192,261192,261192,261192,261192,261 402.02.591.357.72.00206 REVENUE BONDS PRINCIPAL92,78993,45697,10197,10197,450100,769 402.02.591.357.78.00PC13-961-075 PRIN41,17541,17541,17541,17541,17541,175 402.02.592.350.88.00DEBT ISSUANCE COSTS2,6312,631---- 402.02.592.351.88.00AMORTIZATION COSTS---2,631-- 402.02.592.354.83.00PW-04-691-069 INTEREST6,1685,2074,8074,8073,8452,894 402.02.592.357.83.00INTEREST ON LONG-TERM EXTERNAL DEBT20,92021,63016,743118,08014,47012,190 402.02.592.358.83.00PC13-961-075 INTEREST2,968(120)2,6762,6762,4712,265 402.98.594.353.11.00SALARIES1,1231,61430,000--- 402.98.594.353.21.00FICA851232,500--- 402.98.594.353.23.00PERS1432064,000--- 402.98.594.353.24.00INDUSTRIAL INSURANCE1417800--- 402.98.594.353.25.00MEDICAL,DENTAL,LIFE,OPTICAL614225--- 402.98.594.353.25.97MEDICAL,DENTAL,LIFE,OPTICAL872073,300--- 402.98.594.353.41.00PROFESSIONAL SERVICES42,32317,402150,000400,000577,000815,000 402.98.594.353.64.00MACHINERY & EQUIPMENT--35,000-25,000- 402.98.594.353.65.00CONSTRUCTION PROJECTS91,48115,714300,0001,500,0002,600,0002,050,000 Totals8,898,4328,120,5088,061,89510,408,39811,751,29611,801,825 257 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 258 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: Parks & Recreation FUND: FUND NUMBER: Golf Course 411 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The mission of Foster Golf Links (FGL) is to provide a quality golfing experience for those that live, work, and play in Tukwila. The golf course is operated as an enterprise fund with revenues covering all maintenance, pro shop services, and capital costs. 2019-2020Accomplishments Increased number of rounds of play in 2019 to 50,561 (2.5%) by increasing social media presence Strategic Goals 2, 3, & 5. PROS Plan Goals 3 & 4. Replaced point of sale system with GolfnowG1 optimizing our online registrations. Strategic Goals 2, 3, & 5. PROS Plan Goals 3 & 4. Implemented golf cart replacement program with 12 new carts.Strategic Goal 4. PROS Plan Goals 3 & 5. Provided customer engagement opportunities through clinics and the addition of practice nets. Strategic Goals 2, 3, & 5. PROS Plan Goals 3 & 4. Continued commitment to growing the game through the Jr. PGA Golf program and First Tee of Seattle. Strategic Goals 2 & 4. PROS Plan Goals 2, 3, 4, & 5. Added security features to Golf Shop to protect against theft. Strategic Goals 2, 3, & 5. PROS Plan Goals 3 & 4. Rebuilt the bunker on hole #5 with better drainage to eliminate the annual pond feature in the bunker.Strategic Goal 1, 4, &5. PROS Plan Goals 4 & 5.S Performed irrigation audits to better manage water system and optimize water usage and improve course conditions for healthier turf. Strategic Goal 1, 4, &5. PROS Plan Goals 4 & 5. Reduced the size of collars by 60%, fairways by 5%, which increased playable grass quality while decreasing costs for fairway fertilizer by $3,000.Strategic Goal 1, 4, &5. PROS Plan Goals 4 & 5. 2021-2022Outcome Goals Continue with Cart Replacement Plan to reduce downtime and repairs on older carts.Strategic Goal 4. PROS Plan Goals 3 & 5. Perform Deep Tine Aerification and top dressing to increase playability of course during the shoulder months.Strategic Goal 4 & 5. PROS Plan Goals 4 & 5. Strategic Goal 4 & 5. PROS Plan Goals 4 & 5. Perform capital improvements at the course for playability and sustainability. Strategic Goal 4 & 5. PROS Plan Goals 4 & 5. 259 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Continue to employ player engagement through marketing and clinics.Strategic Goals 2, 3, & 4. PROS Plan Goals 2, 3, 4, & 5. Reduce chemical and fertilizer expenditures through turf management and watering practices. Strategic Goal 4 & 5. PROS Plan Goals 4 & 5. 2021-2022Indicators of Success Maintain rounds of play above 46,000 per year. Attract new customers. Improved satisfaction with equipment. Better drainage on course, reduced soft spots, and healthier turf. Increased use of carts on course (not regulated to cart path only) during shoulder months. Cart Replacement Program To provide a consistent and quality golfing experience for the customer, Foster Golf Links has included funding in the budget for the purchase of EZGO golf carts. The purchase of EZGO golf carts supportsthe cart replacement program which was restarted in 2019.The programensures the service lives of our aging fleet of carts doesnot exceed 9 years and reducesexcessive maintenance cost. The budget includes EZGO cart purchases as follows: YearEquipmentPrice 202117 EZGO Carts$80,000 20228EZGO Carts$40,000 As part of the purchase in 2021, 19 of the oldest carts will be traded-in and 7 carts in 2022. Fleet Program (Maintenance Equipment) In 2020 Foster Golf Links maintenance assumed responsibility for the management of fleet program to allow for replacement of equipment on an as needed basis via a one in one out methodology. Equipment is evaluated annually for life expectancy based on condition and need for repairs. The fleet plan is a sustainable plan and allows for the following: YearEquipmentPrice 2021Rough Mower$80,000 2021Reel Grinder$54,000 2021BedKnife Grinder$31,000 2021Aerator$25,000 2021Tractor and Backhoe$44,000 2022Fairway Mower$65,000 2022Utility Cart$12,000 2022Blower$10,000 Total$321,000 260 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Staffing and Expenditures by Program Program Descriptions Course Setup and Maintenance:Execute maintenance tasks on PGA -rated Foster Golf Links, including maintenance of cart paths, course accessories, irrigation, landscape, sand bunkers, set course, turf, and equipment necessary to care for the course. Irrigation: Provide necessary repairs and performance checks to ensure golf course is properly watered. Fleet Maintenance: Perform demand and scheduled maintenance to golf equipment and power carts to support golf operations. Carts: Perform daily cleaning and fueling of power carts. Includes the cost or renting power carts for tournaments. Golf Shop Operations: Provide customer service to players of the golf course, including clinics, lessons, golf shop merchandising, tournament hosting, mens and ladies club events and overall customer engagement. Golf Shop Administration: Provide leadership and management to golf shop operations including budget, marketing and sponsorship opportunities Golf Maintenance Administration: Provide leadership and management to golf maintenance operations including budget, fleet management, capital improvements and turf health. Capital Improvements: Funds are used to enhance and repair golf clubhouse and course improvements. Indirect Cost Allocation: Cost associated for the general fund support from Finance, Human 261 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expense Summary 262 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenses ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 411.00.576.680.11.00SALARIES363,884360,134392,623397,026392,043411,283 411.00.576.680.12.00EXTRA LABOR52,52547,39825,79955,00055,00055,000 411.00.576.680.13.00OVERTIME243438645500505505 411.00.576.680.21.00FICA32,67630,70133,46337,06234,23735,709 411.00.576.680.23.00PERS54,32249,15151,35250,42251,83447,846 411.00.576.680.24.00INDUSTRIAL INSURANCE13,56012,77713,67113,47418,65918,659 411.00.576.680.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS24587450-662690 411.00.576.680.25.00MEDICAL,DENTAL,LIFE,OPTICAL3,4783,4553,4003,3473,5673,852 411.00.576.680.25.97SELF-INSURED MEDICAL & DENTAL82,752102,00090,463106,520115,041 82,203 411.00.576.680.26.00UNEMPLOYMENT COMPENSATION-424165,1005,1005,100 411.00.576.680.28.00UNIFORM CLOTHING6073837001,1001,1001,100 411.00.576.680.31.00OFFICE & OPERATING SUPPLIES7,5148,0002,0002,0002,000 8,660 411.00.576.680.31.02GROUNDS MAINTENANCE28,85230,00030,00015,00015,000 15,437 411.00.576.680.31.03IRRIGATION7,84510,0007,0007,0007,000 14,066 411.00.576.680.31.04FERTILIZERS & MISC. CHEMICALS44,11442,64750,00037,00050,00050,000 411.00.576.680.31.05FLEET SUPPLIES11,5961,4715,0003,0003,0003,000 411.00.576.680.34.00FUEL--10,000-9,0009,000 411.00.576.680.35.00SMALL TOOLS & MINOR EQUIPMENT47310,1333,7774,0004,0004,000 411.00.576.680.35.01SMALL TOOLS & MINOR EQUIPMENT-FLEET12,11119,41010,0008,0008,0008,000 411.00.576.680.41.00PROFESSIONAL SERVICES3,2667,8193,0002,0002,0002,000 411.00.576.680.41.01PROFESSIONAL SERVICES-FLEET3,2831,5022,200--- 411.00.576.680.42.00COMMUNICATION3,3824,1883,0001,6001,6001,600 411.00.576.680.43.00TRAVEL---300300300 411.00.576.680.45.00OPERATING RENTALS AND LEASES8421,3521,0002,5002,5002,500 411.00.576.680.45.94EQUIPMENT RENTAL - REPLACEMENT78,12955,000164,20056,050-- 411.00.576.680.45.95EQUIPMENT RENTAL - O & M29,17621,816-61,257-- 411.00.576.680.46.01INSURANCE-LIABILITY22,56421,51622,62123,00018,06919,876 411.00.576.680.47.09FOSTER GOLF MAINTENANCE BLDG3,7993,9403,8004,0004,0004,000 411.00.576.680.47.21PUBLIC UTILITY SERVICES-ELECTRICITY9,6768,0249,00010,00010,00010,000 411.00.576.680.47.22PUBLIC UTILITY SERVICES-GAS751643500700700700 411.00.576.680.47.25PUBLIC UTILITY SERVICES-WATER/SEWER4,1074,7085,5003,0003,000 3,000 411.00.576.680.47.26PUBLIC UTILITIES-SURFACE WATER35,63137,41338,53535,00035,00035,000 411.00.576.680.48.00REPAIRS AND MAINTENANCE28,76925,5228,1655,0005,0005,000 411.00.576.680.48.03IRRIGATION6,381668---- 411.00.576.680.48.04VEHICLE REPAIR----60,00061,800 411.00.576.680.49.00MISCELLANEOUS4,6552,45053,0002,0002,0002,000 263 2021 - 2022 Biennial BudgetCity of Tukwila, Washington ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 411.00.576.681.11.00SALARIES248,941312,305214,657230,103242,225249,837 411.00.576.681.12.00EXTRA LABOR37,00945,30218,68530,00030,00030,000 411.00.576.681.13.00OVERTIME1,3091,3963,000500505505 411.00.576.681.21.00FICA20,74022,18517,40019,68020,86421,446 411.00.576.681.23.00PERS33,43934,99127,57429,27531,66428,599 411.00.576.681.24.00INDUSTRIAL INSURANCE6,4816,6265,4935,1256,0676,067 411.00.576.681.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS15437400-403414 411.00.576.681.25.00MEDICAL,DENTAL,LIFE,OPTICAL2,2192,4232,2002,1042,3202,506 411.00.576.681.25.97SELF-INSURED MEDICAL & DENTAL54,88255,34151,00061,52956,93761,492 411.00.576.681.26.00UNEMPLOYMENT COMPENSATION---500500500 411.00.576.681.31.00OFFICE & OPERATING SUPPLIES7,64611,27210,5006,0006,0006,000 411.00.576.681.31.02RENTAL SUPPLIES178-2,571500500500 411.00.576.681.31.04REPAIR SUPPLIES89136-1,500500500 411.00.576.681.34.00FUEL--8,000-7,0007,000 411.00.576.681.34.01PRO SHOP SUPPLIES (RESALE)79,00781,38566,00060,00050,00050,000 411.00.576.681.34.02PRO SHOP CONCESSIONS9,31310,5025,0008,0008,0008,000 411.00.576.681.34.03PRO SHOP CUSTOM ORDER SALES21,69625,35710,00015,00015,00015,000 411.00.576.681.35.00SMALL TOOLS & MINOR EQUIPMENT60 49,980--80,00040,000 411.00.576.681.41.00PROFESSIONAL SERVICES1,3541,6951,3804,0002,0002,000 411.00.576.681.42.00COMMUNICATION3,6064,3424,9684,0004,0004,000 411.00.576.681.43.00TRAVEL2861,908407200200200 411.00.576.681.44.00ADVERTISING3,9376,3998,5005,0005,0005,000 411.00.576.681.45.00OPERATING RENTALS & LEASES37,36947,46833,00035,00035,00035,000 411.00.576.681.47.00PUBLIC UTILITY SERVICES(33,865)(34,542)(30,000)(28,000)(28,000)(28,000) 411.00.576.681.47.21PUBLIC UTILITY SERVICES-ELECTRICITY41,74443,87745,00044,00044,00044,000 411.00.576.681.47.22PUBLIC UTILITY SERVICES-GAS2,6343,7132,6003,0003,0003,000 411.00.576.681.48.00REPAIRS AND MAINTENANCE9,72621,13332,00015,00015,00015,000 411.00.576.681.49.00MISCELLANEOUS10,86612,5128,0008,5008,5008,500 411.00.576.681.49.01PRINTING-2,038---- 411.00.576.681.49.08CREDIT CARD FEES38,53137,77545,00025,00025,00025,000 411.00.576.681.49.53MISCELLANEOUS-2,5103,0006,0003,0003,000 411.00.576.681.53.00EXT TAXES & OPERATING ASSMNTS6,4154,572---- 411.00.576.681.54.00INTERFUND TAXES & OPER ASSMNTS63,839----- 411.00.594.760.63.05TEES & GREENS---50,00050,00050,000 411.00.594.760.64.00MACHINERY AND EQUIPMENT--30,758--- 411.00.597.190.00.00TRANSFERS-OUT184,517189,683196,512196,512206,798208,866 411.01.597.301.00.00TRANSFERS OUT - FUND 301500500500500500500 Totals1,838,8731,907,4681,889,9221,789,4291,843,8791,844,993 264 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Public Works Surface Water 265 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: Public Works FUND: FUND NUMBER: Surface Water 412 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterim Public Works Director Description The surface water program provides for engineering studies, preliminary engineering, construction, and maintenance of public surface water and drainage facilities to include control and monitoring of storm and surface water quantity and quality. The Green River Basin management agreement and the Green River levees are also included in this program. The costs of operating and maintaining the system are included with the capital projects necessary for system improvements. 2019-2020Accomplishments Completed Small Drainage Project identified on theapprovedlist for 2018, 2019and2020.Strategic Goal 1.Utility Comp Plan Goal 12.1 Continued development of the GIS as-builts of city infrastructure that complies with NPDES.Strategic Goal 1.Utility Comp Plan Goal 12.1 ConstructedRiverton Creek Flap Gate Removal.Strategic Goal 1.Utility Comp Plan Goal 12.1 Began the ongoing Green the Green Program along the Duwamish River.Strategic Goal 1.Utility Comp Plan Goal 12.1 2021-2022Outcome Goals Improve surface water system efficiency. Improve surface water system reliability. Improve surface water system capacity. 2021-2022Indicators of Success Complete small drainage projects identified on the approved list for 2021and 2022. Continue development of the GIS as-builts of City infrastructure that complies with NPDES. Complete construction of the East Marginal Way S Stormwater Outfalls. Construct Storm Water Quality Retrofit Projects. Continue the Green the Green Program along the Duwamish River. Begindesign of the Gilliam Creek Fish Barrier Removal Project. 266 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Statistics Fund Detail Staffing and Expenditure by Program BUDGETYEAR-TO-YEAR PROGRAMSFTE % of Total % of Total 202120222021-22 BudgetBudget Captial Improvement Program1.635,080,38058.0%7,940,96568.1%56.3% Administration0.652,156,26724.6%2,146,15118.4%(0.47%) NPDES3.13434,7655.0%444,4083.8%2.2% Manholes/ Catchbasins1.78280,9893.2%290,7342.5%3.5% Surface Water Mains1.78222,3762.5%232,1572.0%4.4% Outfalls, Flapgates, and Trash racks1.60205,9202.4%212,3261.8%3.1% GIS1.35179,8642.1%185,6921.6%3.2% Ditches, Ponds, Bioswale0.90141,0981.6%143,1931.2%1.5% Pump Station Monitoring/ Maintenance0.0359,821 0.7%59,922 0.5%0.2% PROGRAM TOTALS100% 11,655,549100%33.0% 12.828,761,480 267 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Program Descriptions Capital Improvement Program:Includes all capital projects as well as staff time to administer the design and construction of the surface water capital improvement projects Administration:Includes supervisor staff time for personnel along with operating supplies, copiers, insurance, communication, hearing tests, training, and utility one-call service. Includes fleet operation and fleet replacement costs. Includes fees to King County as surface water billing is included with county property taxes. Also includes Indirect Cost NPDES: Pollutant Discharge Elimination System (NPDES) Permit. Includes annual reporting, public education and outreach,staff training, and inspections of public and private systems. Includes staff response to -of-way. Manholes/Catch basins: Includes using theVactor truck and costs for proper disposal of drainage waste. Surface Water Mains:Staff time for maintenance and supplies for City surface water mains. Outfalls, Flapgates, and Trash Racks:Staff time and supplies for maintenance of surface water outfalls, Green/Duwamish River in high water events. GIS:Includes staff time and consultant the geographic information system (GIS) and Lucity asset management. Ditches, Ponds, Bioswale:Staff time and supplies for maintenance of surface water ditches, ponds, and bioswales by the Pump Station Monitoring/Maintenance: includes monitoring and maintenance. 268 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expense Summary Surface Water Fund Actual Budget Percent Change Projected 2018201920202020202120222020-20212021-2022 Operating Revenue Charges for Services Surface Water Sales$ 6,343,895$ 6,744,495$ 6,863,000$ 6,863,000$ 7,000,000$ 7,350,0002.00%5.00% Total Charges for Services6,343,8956,744,4956,863,0006,863,0007,000,0007,350,0002.00%5.00% Intergovernmental Revenue54,697228,755163,000(2,316,000)113,000381,000-104.88%237.17% Miscellaneous Revenue Investment Earnings71,37052,53545,00050,00050,00050,0000.00%0.00% Capital contributions(92,140)---- 0.00%0.00%- Sale of Capital Assets-(1,084)--- 0.00%0.00%- Other Misc Revenue2,10314,2372,000-- 0.00%0.00%- Total Miscellaneous Revenue(18,667)65,68847,00050,00050,00050,0000.00%0.00% Total Operating Revenue6,379,9257,038,9387,073,0004,597,0007,163,0007,781,00055.82%8.63% Capital Project Revenue Intergovernmental Revenue - Grants506,92080,8691,393,0003,393,0001,720,0002,728,000-49.31%58.60% Total Revenue6,886,8457,119,8078,466,0007,990,0008,883,00010,509,00011.18%18.30% Operating Expenses Salaries & Wages 942,964900,9011,003,0241,115,6531,152,4101,192,5503.29%3.48% Personnel Benefits404,485406,188501,312549,898565,4639.69%2.83% 322,800 Supplies42,81034,78322,30092,50044,00044,000-52.43%0.00% Services847,710770,233662,881492,348424,029-25.73%-13.88% 375,500 Intergov't Services & Taxes 711,529720,374741,300790,000825,0006.57%4.43% 766,300 Total Operating Expenses2,949,4982,832,4792,489,9243,113,6463,028,6563,051,042-2.73%0.74% Capital Expenses Salaries & Wages45,587104,467--- 0.00%0.00%- Personnel Benefits18,03143,604--- 0.00%0.00%- Supplies792650050,000100,00050,000100.00%-50.00% Services469,129622,7071,314,0002,701,0002,637,000105.56%-2.37% 1,000,700 Capital Outlay3,099,938293,5031,014,0001,337,0001,815,0004,613,00035.75%154.16% Principal288,912289,041289,748289,792279,3600.02%-3.60% 290,247 Interest13,08211,3079,84110,3508,0466,249-22.26%-22.33% Total Capital Expenses3,934,6871,365,5542,315,2883,001,0984,913,8387,585,60963.73%54.37% Transfers Transfers Out for Public Safety Plan 1,757,221-791,191806,849188,987360,537-76.58%90.77% Transfers Out for 1% Arts13,7405,9505,9505,9507,80029,94031.09%283.85% Indirect cost allocation528,899660,906684,699684,699622,199628,421-9.13%1.00% Total Non-Cash Accounting Adjustments542,6392,424,0771,481,8401,497,498818,9861,018,898-45.31%24.41% Total Expenses7,426,8246,622,1116,287,0527,612,2428,761,48011,655,54915.10%33.03% Beginning Fund Balance3,249,0092,709,0303,206,7262,731,8795,385,6745,507,194 97.14%2.26% Change in Fund Balance(539,979)497,6962,178,948377,758121,520(1,146,549)-67.83%-1043.51% Net working capital (Fund Balance)2,709,0303,206,7265,385,6743,109,6375,507,1944,360,64577.10%-20.82% A new utilities maintenance manager was added to the utility funds; split 33% in each fund. A new project manager for Levee project has also been included. 269 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Capital Projects The capital projects listed below are capital projects planned for the 2021-2022biennium. The year in which the project is estimated to be completed has been provided. Additional information on the projects may be found in the Capital Improvement Program section of the budget. 270 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Debt Service Requirements The following chart provides information on debt service requirements, by debt issue, for the biennium. 271 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expense ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 412.01.538.301.11.00SALARIES178,790378,324455,015465,644474,181482,854 412.01.538.301.13.00OVERTIME-530---- 412.01.538.301.21.00FICA13,48130,50912,00036,01536,27536,938 412.01.538.301.23.00PERS21,02251,66325,00059,13755,05249,492 412.01.538.301.24.00INDUSTRIAL INSURANCE1,2715,6823,0009,3541,4621,462 412.01.538.301.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS26636600-702715 412.01.538.301.25.00MEDICAL,DENTAL,LIFE,OPTICAL4,39019,6004,00020,7243,9874,306 412.01.538.301.25.97MEDICAL,DENTAL,LIFE,OPTICAL27,35553,96936,00072,51594,994102,593 412.01.538.301.28.00UNIFORM CLOTHING178----- 412.01.538.301.31.00OFFICE & OPERATING SUPPLIES3,1429,254---- 412.01.538.301.41.00PROFESSIONAL SERVICES- 210,3184,000--- 412.01.538.301.42.00COMMUNICATION1,2192,6791,000--- 412.01.538.301.43.00TRAVEL8922---- 412.01.538.301.48.00REPAIRS & MAINTENANCE-34,951---- 412.01.538.301.49.00MISCELLANEOUS5661,4355,000--- 412.01.538.380.11.00SALARIES756,850507,230533,009633,009657,229688,696 412.01.538.380.12.00EXTRA LABOR9752,2612,0008,0008,0008,000 412.01.538.380.13.00OVERTIME6,34912,55613,0009,00013,00013,000 412.01.538.380.21.00FICA59,00440,54440,00050,51451,88554,292 412.01.538.380.23.00PERS98,65668,18960,00075,39278,74272,744 412.01.538.380.24.00INDUSTRIAL INSURANCE17,73413,45515,00020,95223,35123,351 412.01.538.380.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS38836700-9851,031 412.01.538.380.25.00MEDICAL,DENTAL,LIFE,OPTICAL18,8536,66925,0005,1706,5317,053 412.01.538.380.25.97SELF-INSURED MEDICAL & DENTAL141,982113,427100,000150,039194,432209,986 412.01.538.380.28.00UNIFORM CLOTHING4961,0101,5001,5001,5001,500 412.01.538.380.31.00OFFICE & OPERATING SUPPLIES48561150--- 412.01.538.380.31.01COMMUNITY EDUCATION SUPPLIES225-150--- 412.01.538.380.31.02OPERATING SUPPLIES28,15019,51520,00036,00036,00036,000 412.01.538.380.31.03OFFICE & SAFETY SUPPLIES3,0893,8002,0001,5001,5001,500 412.01.538.380.31.04BILLING SUPPLIES2,78962---- 412.01.538.380.35.00SMALL TOOLS & MINOR EQUIPMENT4,9332,091-4,0004,0004,000 412.01.538.380.35.01TRAFFIC CONTROL DEVICES---1,0002,5002,500 412.01.538.380.41.00PROFESSIONAL SERVICES380,212(11,080)2,0002,0002,0002,000 412.01.538.380.41.01UTILITY ONE CALL SERVICE639725700650700725 412.01.538.380.41.02PHYSICALS - HEARING TESTS1,1546521,2001,2001,2001,200 412.01.538.380.41.06PROF SVCS-KC STORM WATER BILLING-6,63710,00065,00010,00010,000 272 2021 - 2022 Biennial BudgetCity of Tukwila, Washington ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 412.01.538.380.42.00COMMUNICATION2,3096,8487,0002,0007,0007,000 412.01.538.380.43.00TRAVEL3,5377041,0002,0002,0002,000 412.01.538.380.44.00ADVERTISING---500-- 412.01.538.380.45.00OPERATING RENTALS AND LEASES1,7742,2191,0004,0004,0004,000 412.01.538.380.45.94EQUIPMENT RENTAL - REPLACEMENT230,345292,665147,383294,765174,876126,343 412.01.538.380.45.95EQUIPMENT RENTAL - O & M84,18397,54955,081110,162109,44886,927 412.01.538.380.46.01INSURANCE-LIABILITY24,61630,76332,31629,78427,10429,814 412.01.538.380.47.00PUBLIC UTILITY SERVICES---1,000-- 412.01.538.380.47.01WASTE MATERIALS DISPOSAL11,3445,80950,00050,00050,00050,000 412.01.538.380.47.02ELECTRICAL SERVICE728620700500700700 412.01.538.380.47.03STORM FILTER CLEANING-3,025-20,00020,00020,000 412.01.538.380.47.04SPILL RESPONSE & DISPOSAL3,4501,110-20,00020,00020,000 412.01.538.380.47.21PUBLIC UTILITY SERVICES-ELECTRICITY8,4688,4298,0009,7009,7009,700 412.01.538.380.47.25PUBLIC UTILITY SERVICES-WATER/SEWER2,4423,0712,6002,5002,5002,500 412.01.538.380.47.26PUBLIC UTILITY SERVICES-SURFACE WATER3,7773,9664,1204,1204,1204,120 412.01.538.380.48.00REPAIRS AND MAINTENANCE57,91115,22033,00033,00033,00033,000 412.01.538.380.48.02TELEEMETRY & ALARM - PUMP STATIONS-1,7604004,0004,0004,000 412.01.538.380.48.03SOFTWARE SUPPORT----2,0002,000 412.01.538.380.49.00MISCELLANEOUS7,6383,4388,0006,0008,0008,000 412.01.538.380.49.01LIEN FILING / RELEASE FEES-6,2441,000--- 412.01.538.380.49.08CREDIT CARD FEES21,390----- 412.01.538.380.49.53MISC-EXT TAXES, OPER ASSESS (INT GOV'T)-37,34275,00050,00085,00085,000 412.01.538.380.49.54MISCELLANEOUS-2,211691,300691,300705,000740,000 412.01.538.380.53.00EXT TAXES & OPERATING ASSMNTS74,79446,202---- 412.01.538.380.54.12INTERFUND TAXES & OPER ASSMNTS636,735674,172---- 412.01.594.380.64.00MACHINERY AND EQUIPMENT-3,130---- 412.01.597.190.00.00MISCELLANEOUS GENERAL GOVERNMT528,899660,906684,699684,699622,199628,421 412.01.597.208.00.00TRANSFER OUT-FUND 208-201,050---- 412.01.597.219.00.00TRASNFERS OUT - DEBT SERVICE--46,02961,68765,134134,389 412.01.597.301.00.00TRANSFERS OUT - FUND 30113,7405,9505,9505,9507,80029,940 412.01.597.306.00.00TRANSFERS OUT-FUND 306--305,500305,500-- 412.01.597.306.00.99Transfer Out - Contra------ 412.01.597.380.00.00TRANSFERS OUT - DEBT SERVICE--188,987188,987188,987360,537 412.01.598.500.00.00MISC EXPENSE - NON-OPERATING-1,556,171---- 412.02.591.384.78.00PW 04-691-069 PRIN37,21237,21237,71237,21237,21237,712 412.02.591.384.83.00INTEREST ON LONG-TERM EXTERNAL DEBT-- 250,675250,675-- 412.02.591.385.78.00PW 04-691-070 PRIN222,144222,144222,144222,145222,144222,144 412.02.591.386.78.00PW-01-691-064 VAL VUE PRIN11,59711,59711,59711,59711,575- 412.02.591.387.72.00REVENUE BONDS17,95918,088---- 412.02.591.387.72.01REVENUE BONDS--18,79418,79418,86119,504 412.02.592.380.88.00DEBT ISSUANCE COSTS509509---- 412.02.592.384.83.00PW-04-691-069 INTEREST1,1941,008930930744558 412.02.592.385.83.00PW-04-691-070 INTEREST7,1276,0165,5545,5544,4433,332 412.02.592.386.83.00PW-01-691-064 VAL VUE INTEREST20314511611658- 412.02.592.387.83.002015 REFUNDING BOND INTEREST4,0493,6293,2413,2412,8012,359 412.02.592.387.88.00AMORTIZATION COSTS---509-- 412.98.594.382.11.00SALARIES45,393104,467---- 412.98.594.382.13.00OVERTIME194----- 412.98.594.382.21.00FICA3,4677,933---- 412.98.594.382.23.00PERS5,82113,316---- 412.98.594.382.24.00INDUSTRIAL INSURANCE7361,258---- 412.98.594.382.25.00MEDICAL,DENTAL,LIFE,OPTICAL348917---- 7,65920,180---- 412.98.594.382.25.97MEDICAL,DENTAL,LIFE,OPTICAL 412.98.594.382.31.00OFFICE & OPERATING SUPPLIES792650050,000100,00050,000 412.98.594.382.41.00PROFESSIONAL SERVICES468,551621,6601,000,0001,364,0002,701,0002,637,000 412.98.594.382.42.00COMMUNICATION12----- 412.98.594.382.43.00TRAVEL16----- 412.98.594.382.44.00ADVERTISING5491,047700--- 412.98.594.382.61.00LAND--5,000-10,000- 412.98.594.382.64.00MACHINERY & EQUIPMENT--9,000--- 412.98.594.382.65.00CONSTRUCTION PROJECTS3,099,938290,3731,000,0001,337,0001,805,0004,613,000 Totals7,426,8246,622,1116,287,0527,612,2428,761,48011,655,549 273 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 274 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Public Works -Fleet 275 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: Public Works FUND: FUND NUMBER: Equipment Rental & Replacement501 RESPONSIBLE MANAGER: POSITION: Hari PonnekantiInterim Public Works Director Description Thefunctionof the Equipment Rental unit is to provide a fleet of vehicles and equipment with an operation maintenance and replacement program and to supply the City with adequate, safe, economical and on- demand operational cars, trucks,and specialty equipment. Services are provided through in-house labor and contracted services. The current fleet consists of approximately 193 vehicles and 134 other pieces of equipment. 2019-2020Accomplishments Continued support to City staff with expert fabricating skills. Strategic Plan Goal 4 Provided Fire apparatus replacement projections for the Public Safety Plan. Strategic Plan Goals 1 & 4 Upgraded emergency response fleet with tablets. Strategic Plan Goals 1 & 4 Changed Police Department camera technology to new Taser vendor. Strategic Plan Goals 1 & 4 2021-2022Indicators of Success Continue to promote the pool car program for maximum use of shared resources. Evaluate and adjust replacement plan for cost effective and appropriate replacement solutions. Statistics 20182019202020212022 Public Works - Equipment Rental (Fleet)ActualActualEstimatedProjectionProjection Improve fleet service Work orders issued (number of service tickets) 1,097 1,298 1,200 1,200 1,200 Preventive Maintenance (PM) Completed 402 405 300 350 350 Gallons of Fuel Consumed 123,928 130,266 140,000 140,000 140,000 Number of Accidents 76 74 80 80 80 Capital Number of new patrol vehicles purchased24110 Average Age of Fleet 8 years 10 years 10 years 10 years 10 years Inventory Number of passenger vehicles159161161160160 Number of motorcycles55555 Number of pieces of medium/heavy equipment (dump trucks, etc)6666666767 Number of miscellaneous equipment (mowers, generators, etc)137139143144144 276 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Fund Detail Staffing and Expenditure by Program BUDGETYEAR-TO-YEAR PROGRAMSFTE % of Total % of Total 202120222021-22 BudgetBudget Preventive Maintenance2.55373,22013.9%384,59114.5%3.0% Repairs1.95581,92321.7%612,44523.0%5.2% Inventory/Surplus0.0527,541 1.0%27,750 1.0%0.8% Capital Purchases/Supplies0.15748,81728.0%698,69026.3%(6.69%) Fuel0.00350,00013.1%350,00013.2%0.0% Insurance0.0099,000 3.7%108,9004.1%10.0% Fleet Administration0.30497,56818.6%476,98217.9%(4.14%) PROGRAM TOTALS5.002,678,069100%100%(0.70%) 2,659,359 Program Descriptions Preventative Maintenance:This program includes all staff and supplies needed for the preventative changes and tire rotation/replacement. Repairs:This prfleet. Inventory/Surplus:This pr fleet. Capital Purchases/Supplies:This pr have a working fleet without major repairs. An overall goal of this program is to right-size the fleet to the needs of the department. Includes staff time to meet with departments regarding their capital purchases before each biennial budget, with a thorough review of all equipment. Fuel:Includes citywide fleet fuel costs. Insurance:Includes citywide fleet insurance costs. Fleet Administration:Includes supervisor staff time for personnel along with operating supplies, copiers, communication, hearing tests, and Also includes Indirect Cost Allocation. 277 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expense Summary Equipment Rental & Replacement Actual Budget Percent Change Projected 2018201920202020202120222020-20212021-2022 Operating Revenue Charges for Services ERR O&M Dept Charges$ 1,723,715$ 1,649,353$ 1,052,244$ 2,104,488$ 1,938,418$ 1,978,831-7.89%2.08% Equipment Replacement Charges952,6861,202,726366,319732,637401,400290,000-45.21%-27.75% Total Charges for Services2,676,4012,852,0791,418,5632,837,1252,339,8182,268,831-17.53%-3.03% Miscellaneous Revenue Investment Earnings63,11799,02730,00014,26920,00020,00040.16%0.00% Other Misc Revenue759310500150- 0.00%0.00%- Total Miscellaneous Revenue63,87699,33730,50014,41920,00020,00038.71%0.00% Sale of Capital Assets71,029157,37620,00030,00025,00025,000 -16.67%0.00% Transfers In - Fund 3053,282,931134,580300,000340,000340,000392,0000.00%15.29% Total Revenue6,094,2373,243,3731,769,0633,221,5442,724,8182,705,831-15.42%-0.70% Operating Expenses Salaries & Wages340,530401,795330,207447,801405,429423,173-9.46%4.38% Personnel Benefits172,576195,967168,044214,218224,472232,4534.79%3.56% Supplies613,045634,682618,000758,000665,500665,500-12.20%0.00% Services264,66763,193268,766287,301295,865307,5262.98%3.94% Total Operating Expenses1,390,8211,295,6391,385,0171,707,3201,591,2661,628,652-6.80%2.35% Capital Expenses Capital Outlay4,374,3231,075,8821,663,7251,691,800756,400697,000-55.29%-7.85% Tansfer to Golf- 211,724--- 0.00%0.00%- Indirect cost allocation329,368368,158381,412381,412330,403333,707-13.37%1.00% Total Expenses6,094,5122,739,6793,641,8783,780,5322,678,0692,659,359-29.16%-0.70% Beginning Fund Balance4,338,6224,338,3474,842,0423,058,7832,969,2273,015,976-2.93%1.57% Change in Fund Balance 503,694(275) (1,872,815) (558,988)46,74946,472 -108.36%-0.59% Ending Fund Balance$ 4,338,347$ 4,842,042$ 2,969,227$ 2,499,795$ 3,015,976$ 3,062,44820.65%1.54% 278 2021 - 2022 Biennial BudgetCity of Tukwila, Washington NEW & REPLACEMENT PURCHASES IN 2021-2022 Estimated PURCHASE YEAR UNIT NEW REPLACEMENT CURRENT UNITReplacement #UNIT #UNIT Year 20212022 POLICE 1VAN, CARGO123250,0002031ADMIN SUV 2PATROL173188,000PATROL (a) FIRE 3ADMIN SEDAN540155,0002031ADMIN SUV 4PICKUP (PREVENTION)540465,0002031PICKUP (PREVENTION) 5NEW340,0002032AID CAR 6GATOR106023,0002032GATOR 7TRAILER, GATOR10173,0002032TRAILER, GATOR 8FORKLIFT182026,0002037FORKLIFT MINKLER SHARED 9FORKLIFT182726,0002037FORKLIFT STREET 10CRACK SEALER141235,0002037CRACK SEALER 11ARROWBOARD14306,0002037ARROWBOARD 1-TON SERVICE TRUCK 12220040,00020311-TON SERVICE TRUCK (SIGNS) SURFACE WATER PICKUP, 3/4-TON W/ DIESEL PICKUP, 3/4-TON W/ DIESEL 13126149,0002036 TANKTANK PARKS TRAILER, 4X6 UTILITY W/ 1460045,0002037TRAILER RAMP PICKUP, 3/4-TON W/ WATER 15129445,0002031PICKUP / WATER TANK TANK 16TRACTOR630235,4002036TRACTOR COMMUNITY DEVELOPMENT/PLANNING 17SUV720235,0002031SUV 18SUV720335,0002031SUV BUILDING MAINTENANCE 19VAN, 3/4-TON CARGO123640,0002036VAN, 3/4-TON CARGO Total by Year364,400$$ 637,000 279 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 280 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: Finance FUND: FUND NUMBER: Self Insured Healthcare Plan502 RESPONSIBLE MANAGER: POSITION: Vicky CarlsenFinance Director Description -insured healthcare plan. This fund receives contributions on behalf of the employees through premiums charged to their respective organization units. Healthcare claims, program administrative fees and a Wellness Program are expensed in this fund. 2019-2020Accomplishments Implemented a new State paid family leave act benefit.Strategic Goal 4 Issued and RFP, and selected, new healthcare plan administrator.Strategic Goal 4 2021-2022Outcome Goals Monitor fund balance to ensure adequate balance between annual premium charges and maintenance of reserve levels. Strategic Goal 4 Implement new State paid family leave act. Strategic Goal 4 2021-2022Indicators of Success A premium structure that adequately funds the plan and maintains a smooth and predictable premium trajectory is achieved.Strategic Goal 4 A balance is maintained between Plan benefits and City priorities.Strategic Goal 5 281 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expense Summary 282 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenses ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 502.00.517.370.25.00SELF-INSURED MEDICAL CLAIMS3,776,5374,107,5154,414,0534,723,3755,309,8145,734,599 502.00.517.370.25.01DENTAL CLAIMS534,357554,450556,231590,878516,300557,636 502.00.517.370.25.02PRESCRIPTION CLAIMS1,122,6551,160,2631,163,7111,124,4321,200,0001,296,000 502.00.517.370.25.03VISION CLAIMS31,79329,85829,52631,85432,92435,558 502.00.517.370.25.04STOP LOSS REIMBURSEMENTS(12,772)11,441(86,022)--- 502.00.517.370.25.06TPA ADMIN FEES158,886164,937120,000169,391175,000185,000 502.00.517.370.25.07EXCESS LOSS PREMIUMS411,628441,017360,269519,500397,345400,000 502.00.517.370.25.10IBNR ADJUSTMENT---48,700205,220200,000 502.00.517.370.41.00PROFESSIONAL SERVICES57,58461,63582,50035,600100,000100,000 502.00.517.370.41.01PROFESSIONAL SERVICES-COST RECOVERY960----- 502.00.517.370.49.00MISCELLANEOUS4,3473,1633,0002,2683,0003,000 502.00.517.900.49.01WELLNESS PROGRAM12,10611,9805,00018,00018,00018,000 502.00.597.190.00.00GENERAL GOVERNMENT125,579142,959148,106148,106178,821180,609 Totals6,223,6596,689,2186,796,3747,412,1048,136,4248,710,402 283 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 284 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: DIVISION: FinanceN/A FUND: FUND NUMBER: LEOFF I Retiree Self-Insured Healthcare Plan503 RESPONSIBLE MANAGER: POSITION: Vicky CarlsenFinance Director Description -insured healthcare plan for Law Enforcement Officers and Fire Fighters (LEOFF I) retirees. This fund receives contributions on behalf of retired LEOFF I employees through their respective organization units. Healthcare claims and program administrative fees are expensed in this fund. 2019-2020Accomplishments Optimizeduse of Medicare insurance coverage to manage plan costs.Strategic Goal 4 2021-2022Outcome Goals Continue to analyze and revise funding structure to achieve a smooth and predictable premium trend.Strategic Goal 4 2021-2022Indicators of Success A smooth funding trend is achieved.Strategic Goal 4 Reserves levels are maintained.Strategic Goal 4 Costs are managed and stabilized.Strategic Goal 4 285 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expense Summary 286 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenses 287 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 288 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENT: DIVISION: N/AN/A FUND: FUND NUMBER: 611 RESPONSIBLE MANAGER: POSITION: Vicky CarlsenFinance Director Description This fund exists to support nine(9) firefighters who qualify for a City pension system prior to 1971. 289 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 611.00.517.200.29.00EXCESS RETIREMENT BENEFITS80,46860,17265,00066,49165,00065,000 611.00.517.200.41.00PROFESSIONAL SERVICES---3,500-- Totals80,46860,17265,00069,99165,00065,000 290