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HomeMy WebLinkAboutOrd 2641 - DOCUMENT: 2021-2022 Biennial BudgetAdopted December 7, 2020 by Ordinance No. 2641 City of Tukwila, Washington To provide superior services Caring The city of opportunity, that support a safe, inviting and Professional the community of choice healthy environment for our Responsive residents, businesses and guests. B!dpnnvojuz!pg!jowjujoh!ofjhicpsippet!boe!wjcsbou!cvtjoftt!ejtusjdut Dvmujwbuf!dpnnvojuz!pxofstijq!pg!tibsfe!tqbdft/ Cvjme!b!cspbe!boe!dpmmbcpsbujwf!bqqspbdi!up!qsfwfoujoh!dsjnf!boe!jodsfbtjoh!uif!tfotf!pg!tbgfuz/ Gpdvt!Djuz!qmboojoh!boe!jowftunfout!po!dsfbujoh!b!dpoofdufe-!ezobnjd!vscbo!fowjsponfou/ !!Cvjme!boe!nbjoubjo!qvcmjd!jogsbtusvduvsf!uibu!tvqqpsut!b!ifbmuiz!boe!buusbdujwf!cvjmu !!!!!!!!boe!obuvsbm!fowjsponfou/ B!tpmje!gpvoebujpo!gps!bmm!Uvlxjmb!sftjefout Qbsuofs!xjui!pshboj{bujpot!uibu!ifmq!nffu!uif!cbtjd!offet!pg!bmm!sftjefout/ Tusjwf!gps!fydfmmfou!fevdbujpo-!wpdbujpobm!tvqqpsut-!boe!qfstpobm!hspxui!pqqpsuvojujft !Fodpvsbhf!nbjoufobodf-!jnqspwfnfout!boe!ejwfstjuz!jo!uif!Djuz“t!ipvtjoh!tupdl/ Xpsl!up!fmjnjobuf!tztufnjd!cbssjfst!boe!qspwjef!frvjubcmf!bddftt!up!pqqpsuvojujft!boe!! !!!!!!!!tfswjdft!bt!pvumjofe!jo!uif!Djuz“t!Frvjuz!Qpmjdz/ B!ejwfstf!boe!sfhjpobmmz!dpnqfujujwf!fdpopnz !!Fncsbdf!uif!Djuz“t!fdpopnjd!qpufoujbm!boe!tusfohuifo!uif!Djuz“t!spmf!bt!b!sfhjpobm!! !!!!!!cvtjoftt!boe!fnqmpznfou!dfoufs/ !!Tusfohuifo!uif!Djuz“t!fohbhfnfou!boe!qbsuofstijq!xjui!uif!cvtjoftt!dpnnvojuz/ !!Fodpvsbhf!efwfmpqnfou-!nbjoufobodf-!jnqspwfnfout-!boe!ejwfstjuz!jo!uif!Djuz“t! !!!!!!tupdl!pg!cvtjoftt!tqbdf/ Bewbodf!Uvlxjmb“t!joufsftut!uispvhi!qbsujdjqbujpo!jo!sfhjpobm!qbsuofstijqt/ Dpoujovf!up!efwfmpq!bt!bo!pshboj{bujpo!boe!tvqqpsu!joejwjevbm!hspxui/ Fotvsf!uif!mpoh.ufsn!gjtdbm!tvtubjobcjmjuz!pg!uif!Djuz/ B!qptjujwf!dpnnvojuz!jefoujuz!boe!jnbhf Jnqspwf!uif!Djuz“t!bcjmjuz!up!cvjme!usvtu!boe!xpsl!xjui!bmm!nfncfst!pg!uif!Uvlxjmb!dpnnvojuz/ Gbdjmjubuf!dpoofdujpot!bnpoh!Uvlxjmb“t!dpnnvojujft/ Qspnpuf!b!qptjujwf!jefoujuz!boe!jnbhf!pg!Uvlxjmb/ CITY OF TUKWILA WASHINGTON ADOPTEDBIENNIAL 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:$7.63Billion This page intentionallyleft blank 20212022BIENNIAL BUDGET TABLE OF CONTENTS I.Page ...............................................................................................................1 II.INTRODUCTION GFOA Biennial Budget Award........................................................................................................7 Tukwila Ordinance No. 2641..........................................................................................................9 City Organizational Chart..............................................................................................................13 City of Tukwila Officials.................................................................................................................14 Finance Department.....................................................................................................................14 City Boards and Commissions......................................................................................................15 City Background...........................................................................................................................17 ............................................................................................................................18 Biennial Budget Process...............................................................................................................20 Budget Procedures and Amendment Process..............................................................................21 Budget Definitions........................................................................................................................24 Fund Definitions............................................................................................................................26 Financial Structure of the City Budget...........................................................................................27 Financial Plan...............................................................................................................................29 Strategic Goals and Strategies.....................................................................................................30 III.BUDGET SUMMARY General Fiscal Environment.........................................................................................................31 Budget Development, Priority-Based Budgeting...........................................................................33 Performance Measures................................................................................................................37 Financial Summary......................................................................................................................49 Revenue -All Funds.....................................................................................................................54 Expenditures -All Funds...............................................................................................................57 IV.GOVERNMENTAL FUNDS Governmental Funds -Overview..................................................................................................60 6-Year Financial Plan 20212026Analysis.................................................................................62 General Fund Maintenance and Operations Detail.......................................................................63 Governmental Debt Service Summary..........................................................................................64 V.GENERAL FUNDSUMMARY General Fund Revenue, Expenditures,and Fund Balance...........................................................65 General Fund Major Revenue Sources ........................................................................................66 General Fund Revenue................................................................................................................69 General Fund Major Expenditures................................................................................................71 General Fund Budget Changes By Expenditures Type..............................................................71 General Fund Expenditures by Department Summary..................................................................73 iii General Fund Expenditures by TypeSummary............................................................................75 VI.GENERAL FUND DEPARTMENTS Legislative, Executive, Judicial Legislative, City Council................................................................................................................77 Executive, Department-wide...............................................................................................................83 Administration..................................................................................................................93 Economic Development...................................................................................................95 City Attorney(Legal Services)...........96 Judicial, Municipal Court..........................................................................................................97 VII.GENERAL FUND DEPARTMENTS Programs and Services Parks and Recreation Department-wide..............................................................................................................107 Administration..................................................................................................................118 RecreationAdministration................................................................................................119 Preschool Program..........................................................................................................121 Youth Programs...............................................................................................................122 Teen Programs................................................................................................................123 Youth Free Services........................................................................................................124 Wellness and Enrichment................................................................................................125 Senior Adult Programs.....................................................................................................126 Community Events and Volunteers..................................................................................127 Planningand Business Operations..................................................................................128 Rental Operations............................................................................................................129 Parks Maintenance..........................................................................................................130 Library Advisory Board.....................................................................................................132 Arts Commission..............................................................................................................133 Park Commission.............................................................................................................134 Community Development Department-wide..............................................................................................................135 Administration..................................................................................................................146 Planning...........................................................................................................................147 Code Enforcement...........................................................................................................149 Permit Coordination.........................................................................................................150 Building............................................................................................................................151 Recycling Program...........................................................................................................152 TDM Program..................................................................................................................153 Police Department Department-wide..............................................................................................................155 Administration..................................................................................................................165 Patrol...............................................................................................................................167 Support Operations..........................................................................................................169 Investigations...................................................................................................................170 Tukwila Anti-Crime...........................................................................................................171 Professional Standards....................................................................................................172 Training............................................................................................................................173 iv Traffic...............................................................................................................................174 Special Operations...........................................................................................................175 Fire Department Department-wide..............................................................................................................177 Administration..................................................................................................................16 Suppression.....................................................................................................................187 Prevention & Investigation...............................................................................................189 Training............................................................................................................................190 Facilities...........................................................................................................................192 Special Operations...........................................................................................................193 Emergency Management.................................................................................................194 Ambulance/Rescue/Aid....................................................................................................195 Public Works Department Department-wide..............................................................................................................197 Administration..................................................................................................................208 MaintenanceAdministration.............................................................................................209 Engineering......................................................................................................................210 Facility Maintenance........................................................................................................212 Street Maintenance..........................................................................................................214 VIII.GENERAL FUND DEPARTMENTS Support Services Administrative Services...............................................................................................................217 Administration....................................................................................................................227 Human Resources.............................................................................................................228 Community Services and Engagement..............................................................................230 City Clerk...........................................................................................................................232 Technology andInnovative Services.................................................................................233 Equity and Social Justice Commission..............................................................................234 Fi............................................................................................................................235 Department20 Non-Department Expenses.................................................................................243 IX.SPECIALREVENUE AND CONTINGENCY FUNDS Lodging Tax............................................................................................................................245 Drug Seizure...........................................................................................................................248 Contingency.............................................................................................................................250 X.DEBT SERVICE Debt Service Funds -Overview...................................................................................................252 Debt Service Summary................................................................................................................252 Limited General Obligations Debt Summary................................................................................254 Unlimited General Obligations Debt Summary.............................................................................254 Local Improvement District #33 DebtSummary...........................................................................255 General Obligation Bond Debt Service Chart...............................................................................257 Schedule of Prior, Existing, and Future Anticipated Long-Term Debt Service..............................258 v XI.CAPITAL PROJECTS Residential Street........................................................................................................................261 Bridges & Arterial Streets............................................................................................................264 Land Acquisition Recreation& Park Development.......................................................................269 Urban Renewal............................................................................................................................273 General Government Improvement..............................................................................................277 Fire Improvement........................................................................................................................281 Public Safety Plan.......................................................................................................................283 City Facilities...............................................................................................................................287 XII.ENTERPRISE FUNDS EnterpriseFunds -Overview.......................................................................................................289 Water............................................................................................................................291 Sewer...........................................................................................................................301 Foster Golf Course......................................................................................................................309 Surface Water..............................................................................................................................315 XIII.INTERNAL SERVICE FUNDS Internal Service Funds -................................................................................325 Equipment Rental & Replacement...............................................................................................329 Self-Insured Healthcare Plan.......................................................................................................337 LEOFF I Retiree Self-Insured Healthcare Plan............................................................................341 .......................................................................................................................345 XIV.CAPITAL IMPROVEMENT PROGRAM ....................................................................................................349 ...............................351 Capital Improvement Project Summaries.....................................................................................357 6-Year Financial Plan...........................................................................................................362 General Fund Departmental Expenditures...................................................364 Operating Transfers Debt Service.............................................................................................368 Capital Improvement Program Summary Attachment C............................................................370 Water Enterprise Fund Summary ..................................................374 Sewer Enterprise Fund Summary ..................................................376 Surface Water Enterprise Fund Summary .....................................378 Golf Enterprise Fund Summary .....................................................380 XV.APPENDICES FinancialPolicies..................................................................................................................385 Debt...........................................................................................................................392 ReservePolicy.....................................................................................................................402 Classification of Expenditures by Object......................................................................................404 Position Salary Schedule.............................................................................................................406 Staffing Levels........................................................................................................409 Major Position Changes ..............................................................................................................410 vi Fund Types .................................................................................................................................411 Relationship Between Functional Units and Funds .....................................................................413 City Statistics...........................................................................................................................414 Major Employers .........................................................................................................................415 Principal Property Taxpayers ......................................................................................................416 Programs by Department.417 Glossary of Terms ......................................................................................................................424 List of Acronyms and Abbreviations........................................................................................429 vii This page intentionallyleft blank City of Tukwila Allan Ekberg, Mayor 7311!Tpvuidfoufs!Cpvmfwbse!!Uvlxjmb-!Xbtijohupo! Ufm!317.544.2911!!xxx/uvlxjmbxb/hpw! Dear City Council and Tukwila Community, The year 2020 will 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 seniors 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 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 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 20212022Biennial BudgetCity of Tukwila, Washington Then we lead with an equity lens based on the Cit Equity Policy in Resolution 1921 that clearly 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 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. 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 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- 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 2022 Biennial 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 reI 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, we restored service hours to the public and eliminated the temporary furloughs of employees across all of our departments starting on November 1, 2020. I saw 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. 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 increases the level of funding and staffing for affordable and supportive 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. and the temporary staffing and budget increase for human services will allow the City to assist additional residents affected by the pandemic with rental assistance. Continues implementation of the Equity Policy The City plans to continue fully implementing the Council 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 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 the City 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 3 2021 2022 Biennial Budget City of Tukwila, Washington 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. 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 l, for this one-time purpose to take advantage of a favorable bidding environment. 42 Ave 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. 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: 4 2021 2022 Biennial Budget City of Tukwila, Washington Implemented a new online permit system in Sept 2020 Police records will soon be transitioned online to the next generation system 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 2022 Biennial Budget City of Tukwila, Washington This page intentionally left blank 6 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 7 2021 - 2022 Biennial BudgetCity of Tukwila, Washington The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the City of Tukwila, Washington for its biennial budget for the biennium beginning January 1, 2019. In order to receive this award, a government entity must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of two years. We believe our current budget document continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. 8 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 9 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 10 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 11 2021 - 2022 Biennial BudgetCity of Tukwila, Washington RECONCILIATION OF 2021-2022BUDGET SUMMARY TO ORDINANCE 2021 Beginning 20212022Total REVENUES Fund BalanceRevenues RevenuesRevenues 000General$ 11,631,350$62,749,717$67,597,992$141,979,059 101Hotel/Motel1,742,844406,000456,0002,604,844 103City Street114,810589,0003,456,0004,159,810 104Arterial Street1,327,2576,481,0003,311,00011,119,257 105Contingency7,101,97820,00020,0007,141,978 109Drug Seizure Fund333,24360,50070,500464,243 2XXLTGO Debt Service Funds381,6304,382,3388,645,00413,408,972 213UTGO Bonds76,3393,605,0004,375,0008,056,339 206LID Guaranty719,1373,0003,000725,137 2332013 LID692,373601,000581,0001,874,373 301Land Acquisition, Recreation & Park Dev.2,171,9221,942,800475,9404,590,662 302Facility Replacement1,835,169410,0001,860,0004,105,169 303General Government Improvements500,021300,500500801,021 304Fire Improvements9,259300,500300,500610,259 305Public Safety Plan147,8736,705,0006,100,00012,952,873 306City Facilities4,249,1443,450,0007,699,144 - 401Water6,170,8646,722,0006,947,00019,839,864 402Sewer12,762,79810,032,00010,285,00033,079,798 411Foster Golf Course873,5201,818,0001,850,0004,541,520 412Surface Water5,385,6748,883,00010,509,00024,777,674 501Equipment Rental2,969,2272,784,8182,365,8318,119,876 502Insurance Fund642,7998,118,9248,725,12217,486,845 503Insurance - LEOFF 1 Fund243,203316,000436,000995,203 611Firemen's Pension1,516,78070,00070,0001,656,780 Total$ 63,599,214$130,751,096$138,440,389$332,790,700 202120222022 Ending Total EXPENDITURES ExpendituresExpendituresFund BalanceExpenditures 000General$ 63,146,050$66,974,260$11,858,749$141,979,059 101Hotel/Motel1,101,7811,013,209489,8542,604,844 103City Street369,0003,610,000180,8104,159,810 104Arterial Street6,865,3013,395,273858,68311,119,257 105Contingency--7,141,9787,141,978 109Drug Seizure Fund200,00040,000224,243464,243 2XXLTGO Debt Service Funds4,740,3388,643,00425,63013,408,972 213UTGO Bonds3,602,9754,374,97578,3898,056,339 206LID Guaranty--725,137725,137 2332013 LID648,588628,563597,2221,874,373 301Land Acquisition, Recreation & Park Dev.2,505,000505,0001,580,6624,590,662 302Facility Replacement1,235,0002,786,00084,1694,105,169 303General Government Improvements240,000200,000361,021801,021 304Fire Improvements300,000300,00010,259610,259 305Public Safety Plan2,967,8172,390,4677,594,58912,952,873 306City Facilities7,662,40836,7367,699,144 - 401Water8,555,2449,689,3291,595,29119,839,864 402Sewer11,751,29611,801,8259,526,67833,079,798 411Foster Golf Course1,843,8791,844,993852,6484,541,520 412Surface Water8,826,61411,789,9384,161,12224,777,674 501Equipment Rental2,854,8682,252,1653,012,8438,119,876 502Insurance Fund8,136,4548,710,402639,98917,486,845 503Insurance - LEOFF 1 Fund486,920497,04011,243995,203 611Firemen's Pension65,00065,0001,526,7801,656,780 Total$138,104,533$141,511,443$53,174,724$332,790,700 12 2021 - 2022 Biennial BudgetCity of Tukwila, Washington City of Tukwila, Washington 2021-2022Organization Chart 13 2021 - 2022 Biennial BudgetCity of Tukwila, Washington CITY OFFICIALS 2020CITY COUNCIL Council President CouncilmemberVerna Seal CouncilmemberKathy Hougardy Councilmember CouncilmemberKate Kruller CouncilmemberThomas McLeod CouncilmemberCynthia Delostrinos Johnson MUNICIPAL COURT JudgeKimberly Walden Court AdministratorTrish Kinlow CITY ADMINISTRATION MayorAllan Ekberg City AdministratorDavid Cline Deputy City AdministratorRachel Bianchi City AttorneyKari Sand Finance DirectorVicky Carlsen Community Development DirectorJack Pace Parks & Recreation DirectorRick Still Interim Public Works DirectorHari Ponnekanti Fire ChiefJay Wittwer Interim Police ChiefEric Drever Human Resources DirectorJuan Padilla Deputy Administrative Service Director/CIOJoel Bush City Clerk 2021-2022ADOPTED BUDGET PREPARED BY: FINANCE DEPARTMENT PERSONNEL Vicky Carlsen Finance Director Tony Cullerton DeputyDirector Fiscal Manager Sherry Wright SeniorFiscal Coordinator Richard Takechi Fiscal Coordinator Elveena Narayan Fiscal Coordinator Diane Jaber Fiscal Specialist Karen Fricke Cindy Wilkins JoannaFortenberry Dalene Qualls SPECIAL THANKS FOR SIGNIFICANT CONTRIBUTION TO THE BUDGET PROCESS Laurel Humphrey 14 2021 - 2022 Biennial BudgetCity of Tukwila, Washington CITY BOARDS AND COMMISSIONS ARTS COMMISSION Jaleh SadraviTrisha GilmoreShawn Belyea Sheila CoppolaCynthia ChesakDylan Mahler Pinky EstellHelen Enguerra City Staff: Tracy Gallaway,Parks & Recreation Manager Parks & Recreation Department CIVIL SERVICE COMMISSION Tom MorrisKathleen WilsonTosh Sharp City Staff: Michelle Godyn,Civil Service Examiner Human Resources Department COMMUNITY ORIENTED POLICADVISORY BOARD Jun CastilloTosh SharpJan Bolerjack John LindsayRoger Arnold City Staff: Eric Drever,Interim Police Chief, Police Department EQUITY AND SOCIAL JUSTICE COMMISSION Kathy HougardyJoe DuffyGabriela Quintana Eileen EnglishRoy BuschJonathan Joseph Kraig BoydAaron Draganov City Staff: Niesha Fort-Brooks, Community Engagement Manager HUMAN SERVICES ADVISORY BOARD Terra StraightEileen EnglishJonathan Joseph Katrice CyphersSharon MyklebustJan Bolerjack City Staff: Stacy Hansen, Human Services Coordinator Human Services Division 15 2021 - 2022 Biennial BudgetCity of Tukwila, Washington LIBRARY ADVISORY BOARD Scott Kruize Geraldine VenturaCynthia Chesak Steve MillerLinda McLeod Marie ParrishVerna Seal City Staff: Stephanie Gardner Brown,Parks & Recreation AnalystParks & Recreation Department LODGING TAX ADVISORY COMMITTEE Asia WenDaniel Lee Miesa BerryBen Oliver Jim DavisJean Thompson City Staff: Brandon Miles, Economic Development Liaison PARK COMMISSION Sean Albert Earnest YoungScott Kruize Natalie SuumIvan Cockrum City Staff: Kris Kelly, Parks & Recreation Manager Parks & Recreation Department PLANNING COMMISSION Louise Strander Dennis MartinezSharon Mann Karen SimmonsDixie Stark Andrea ReayHeidi Watters City Staff: Wynetta Bivens, Assistant to the Director Department of Community Development 16 2021 - 2022 Biennial BudgetCity of Tukwila, Washington CITY OF TUKWILA BACKGROUND Tukwilameans land where the hazelnuts growin the Lushootseed dialect of the People of the Inside (the Duwamish people),who have inhabited the area for centuries. The Cityincludes both single-and multi-family residences, heavy and light manufacturing, and service-oriented companies. It hosts the Northwest's largest concentration of retail businesses. The City prides itself in its: Well-established economic base Strong financial management Use of forecasting and Priority-Based Budgeting City of Tukwila Details A 113-year old community incorporated in 1908, which now encompasses an area of 9.7 square miles. Current population is 21,360. Mayor-Council form of government. Administered by a full-time Mayor, a seven-member City Council, and a City Administrator. All elected-official terms are for a period of four years. Located in the heart of the Puget Sound region, approximately 12 miles south of downtown Seattle, 17 miles north of Tacoma, and just east of Seattle-Tacoma International airport. Additional information about the City is included in the Appendix. 17 2021 - 2022 Biennial BudgetCity of Tukwila, Washington e budget document users come with a wide variety of backgrounds, and include Councilmembers, City staff, residents, and financial market experts, the information in the biennial budget is designed to provide a lot of different information about the City toa wide variety of different users. The information in the budget can be grouped into one of four main areas to facilitate an understanding of what the City plans to do with its resources for the next two years. A Policy Document 1.udget addresses two primary kinds of policies: policies that are under development (usually stated as goals to be accomplished) that may change how the City t the beginning of the document, provides the background, sets the stage for the specific work plan that will be accomplished during the coming budget period, and reviews the policy issues important to the community as identified by the City Council. New policy issues that have a fiscal impact are highlighted in this message. All of these policy issues have the potential to impact fees, taxes, and/or the allocation of existing staff or financial resources. A Communications Device 2.dget provides information about the priorities the City Council has identified for the next two years, as well as information about the day-to-day activities he City. The financial and department information included in the detailed budget section of this document provides additional information about the major priorities, as well as a considerable amount of detail as -to-day activities and the resources required to meet service demands. Performance measures are included in the detailed budget section for certain departments and funds to provide information on how efficient and effective the City is in pursuit of meeting City goals and management objectives. A Financial Plan 3.: The budget document is foremost a financial plan, providing a numerical road map that matches resources with spending priorities defined by City Council. Each operational area of the budget involves specific departmentsand is summarized by the budget organization charts. a.The Budget by Department: The department designation is used to group a set of like activities to enhance the opportunities for operational efficiencies, or to take advantage of professional qualifications of staff to work on multiple types of projects. A department can operate in just one fund, such as the Finance Department which operates only in the General Fund. In this case, the department has a fairly singular focus of work, with specialized training that does not cross into other work areas. A department can also operate in more than one fund, such as the Public Works Department, which operates in multiple funds, including the General Fund, Water, Sewer, Surface Water Utility Funds, and variousCapital Project Funds. In this case, the department has a more complex set of work tasks, but the same set of staff skills can be used in a number of areas. Some departments also have divisions and within each division there can be one or more programs. The program level is used to either manage specific work, allow the ability to cost specific services for which customers are charged a fee for service, or report to the City Council, residents, or outside agencies. 18 2021 - 2022 Biennial BudgetCity of Tukwila, Washington b. The Budget by Fund: beginning of this document. The City uses a fund structure as the primary method of accounting und specifically associated with the kinds of expenditures in the fund. In many cases, there is a legal restriction on the use of the revenue in a fund. This means that Water Fund revenues cannot be used to pay for street repair as the Water Fund revenue is legally restricted to services necessary to provide water to all properties in Tukwila not served by other providers. Funds are usually named for their primary activity (i.e., the Arterial Street Fund accounts for revenue and expenditures associated with General Fund is used as a catch-all fund, and is specifically defined as the fund to use when there is no reason to use another fund. includes different categories of revenues and expenditures which overlay the budget by fund and department. Comparing the budget by categories can help a reader understand how major sources of revenue or costs are treated across the organization. Operatingrevenues include categories such as: sales taxes, property taxes, licenses and permits, charges for services, intergovernmental revenues, fines and forfeitures, and miscellaneous revenues. Non-operating revenue categories include transfers, issuance of long term debt or sale of capital assets. Operating expenditure categories include: personnel services (includes salaries and wages, plus all associated benefits), professional services, materials and supplies, transfers, debt service and capital outlay. d. The budget by program: The budget has also been summarized by programs. Priority based -driven budgeting process that aligns the budget to the adopted Strategic Plan and community priorities. Programs are identified and scored against the strategic goals and then categorized in tiers, with programs in tier one showing the most alignment with the strategic goals. Program budget are summaried in the budget summary section of the budget document. Program budgets can also be found in each department budget section as well as in the enterprise fund sections and Fleet fund section. An Operations Guide 4. discussion of each department. At the beginning of every department section is a page showing its organizational structure. The following pages provide a brief summary of how funds are used. The budget document is also used by staff as both a guide for the work plan and as a reference tool. It serves as a comprehensive resource of historical information and projections based on current assumptions. During the course of the biennium, each department manages and monitors its budget, reporting as needed to the City Administrator and/orFinance Director on any unusual occurrences. The Finance Department monthly budget to actual reports in addition to the quarterly financial status reports which are designed Finance Department also prepares the Comprehensive Annual Financial Report (CAFR) each year. 19 2021 - 2022 Biennial BudgetCity of Tukwila, Washington BIENNIAL BUDGET PROCESS The C are as follows: 1.Prior to November 1 on even numbered years, the Mayor submits a proposed budget to the City Council. This budget is based on priorities established by the Council and estimates provided by the City departments during the preceding months, and balanced with revenue estimates made by the Mayor. 2.The City Council conducts public hearings on the proposed budget in November. 3.The Council makes its adjustments to the proposed budget and adopts by ordinance a final balanced budget no later than December 31. 4.The final operating budget as adopted is published and distributed within the first month of the following year. Copies of the budget are made available to the public. Administration and Council to identify the priorities for the next biennium, which inform spending and direct the budget. The six-year capital improvement program document is developed in conjunction with the biennial budget so that annual appropriations can be viewed in the context o direction and resource capability. The biennial budget document implements the projects and priorities identified in the six-year financial plan and capital improvement program. It outlines the manner in which financial resources will be utilized during the budget period. The course the City is taking can be changed through the allocation of resources. The City Council, Mayor, City Administrator, Department Directors, City staff and residents all participate in the budget process. and on how resources will be allocated to meet those objectives. City staff reviews the adopted financial policies and presents any changes to the Council during the budget cycle. The Council considers the proposed changes and may adopt policy changes, if necessary. City staff then prepares the six-year financial plan and presents it to the City Council as part of the budget review process.The six-year financial plan is reviewed, and updated as necessary during off budget years. City staff then prepares the final estimates of revenues, expenditures and capital improvement changes. The preliminary budget is presented to the Council in October or earlier. Public hearings and Council discussions are held and the final budget is adopted by early December. st The adopted budget takes effect on January 1of odd numbered years. Throughout the year, expenditures are monitored to ensure that funds are used in an approved manner. A few times during the budget period, the budget may be changed (amended) by Council action in an open public meeting to respond to additional City activities throughout the course of the budget period. 20 2021 - 2022 Biennial BudgetCity of Tukwila, Washington BUDGET PROCEDURES AND AMENDMENT PROCESS The City prepares a biennial budget, which has been permitted for Washington cities since 1985 and allows cities to adopt a two- onsidered in non-election years, as the biennium must begin in odd-numbered years. The most common reason for using a two-year appropriation is the time savings in both the budget development and approval process. This is true of staff time invested in preparing the budget as well as the time Council spends during the approval and adoption phases. While it does take more time to prepare a two-year budget than an annual one, the additional time spent is not as significant as preparing two annual budgets.As a result, over the two-year period, there is a substantial time savings. This time savings allows staff and Council to focus on long-range strategic planning. The concept of a two-year appropriation is straightforward. The two-year budget provides an opportunity to widen the planning horizon and allow more long-term thinking to be part of the financial plan that the -biennium se of this review is to make adjustments to the budget or essentially, a tune up. This review is not intended to become another complete budget process in itself. The mid- st biennium review begins September 1and is to be completed by the end of the firstyear of the budget. The City Council authorizes transfers within funds and must approve by ordinance any amendments that increase the total for the fund. Budget amounts presented in the basic financial statements include both the original amounts and the final amended budget as approved by the City Council. 21 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021-2022 Budget Calendar JanFebMarAprMayJunJulAugSepOctNovDec 2019 Implementation of Priority-Based Budgeting (PBB) model (multi-year effort) Departments identify and refine program inventory 2020 Develop program attributes Allocate 2019 - 2020 budget to programs to ensure programs have been adequately defined Community engagement with PBB, review Strategic Goals Community open houses held to share information and gather input on budget Programs scored against program attributes City Council listening session and online survey Peer review of program scoring Budget files were made available to staff. Budget files were due to Finance department. Finance Committee briefed on budget process. Finance department compiled and refined draft budget. Cross-departmental review of budget components Council Committee review of preliminary budget components Mayor presented proposed budget. City Council reviewed proposed budget. Public hearing held. Property tax levy set by ordinance. Budget and CIP adopted by ordinance and resolution. 22 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021-2022 Budget Calendar JanFebMarAprMayJunJulAugSepOctNovDec 2021 Final budget published and distributed. Instruction packet for mid-biennial review and modification distributed to Departments. Departments review budgets and prepare budget modifications. Department Directors return budget modification requests to Finance. Departments review budget modifications with the Mayor and City Administrator. Budget modifications adjusted based on Mayor's recommendations. Department budget modification requests are reviewed by Council Committees. Notice of public budget hearing #1 on proposed budget modification is published. Proposed budget modification is filed with the City Clerk, distributed to City Council and made available to the public. Public budget hearing #1. Notice of public budget hearing #2 is published. Public budget hearing #2 is held and property tax levy is set by ordinance. City Council considers amendments. CIP Amendment and Mid-biennial budget modification are adopted by ordinance. 2022 City Council and Administration begin work on City priorities for next biennium. Mid year Budget Amendment is adopted by ordinance if necessary. Year-end Budget Amendment is adopted by ordinance, if necessary. 23 2021 - 2022 Biennial BudgetCity of Tukwila, Washington BUDGET DEFINITIONS Expenditure categories are identified in the following: Salaries and Wages Wages for full-time and part-time employees, overtime, and extra labor costs to meet short-term needs of the City. Personnel Benefits includes all mandatory and negotiated benefits for City staff. Supplies includes items used for day-to-day operations and small tools & equipment that do not meet the capitalization threshold of the City. Services includes professional and contracted services, utilities, insurance, and other needs of the City that is accomplished by outside vendors. Intergovernmental charges for services paid to other government agencies including jail costs, dispatch for fire and police, and interfund taxes due from enterprise funds to the general fund. Capital includes all items purchased that meet the capitalization threshold and major road, sidewalk, and utility project costs within the City. Budget and Accounting System accounting system at a very detailed line item level. Computerized reports may be generated at any time and at various levels of detail. Departments can also access these budgets at any time on a read-only inquiry basis to compare actual revenue and expenditures to their budgets. This computerized budget becomes the accounting system that controls expenditures after adoption of the final budget. Preliminary Budget the City Council.This public document contains a summary of information at the fund level, and for the General Fund at the department level. It focuses on key policy issues, while providing a comprehensive overview of the complete budget. Budget Ordinance The actualappropriations implementing the budget are contained in the budget ordinance adopted by the City Council. Final Budget The final budget is issued as a formal published document as approved by ordinance by the City Council. It is this document which is formally filed as the final budget. Programs While the budget proposals of the administration are developed in concert with the fiscal proposals in the budget, the budget documents themselves only summarize the individual objectives and performance measures. Generally, these programs are not finalized until the budget is in final form as the budget determines the actual activities undertaken by each department. Components of the Budget The budget consists of two parts: operating budget and capital budget. Operating Budget The operating budget consists of on-going day-to-day operations and departmental budget proposals, which would be sufficient to maintain the objectives set by the departments to meet Council goals. 24 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Capital Budget Thecapital budget authorizes and provides the basis of control of expenditures for the acquisition of significant city assets, construction of capital facilities, and improvements to City-owned infrastructure. Capital Planning The Capital Improvement Program (CIP) was originally adopted as an element of the City Comprehensive The CIP includes both long-range strategy and a specific six-year plan of projects. The CIP is maintained and reports are published separately from the operating budget and includes a summary of the projects and appropriations for the upcoming biennium. For more detailed information see the Financial Planning Model and CapitalImprovement Program. Implementation, Monitoring and Amending the Budget The financial aspects of the budget are monitored in periodic reports issued by the Finance Department comparing actual expenditures and revenues with the budget. In these reports, financial data can be financial condition. From time to time it becomes necessary to modify the adopted budget. The procedure for amending the bu -item to changes between divisions within a department are presented by administration to City Council for their consideration and approval. The second type of budget amendment brings about a change in the total appropriation for a department or fund. Examplesof these changes include but are not limited to the following: the acceptance of additional grant money, an adjustment to reflect increased revenues such as tax receipts, the appropriation of additional funding if expenditures are projected to exceed budgeted amounts, and re- appropriation of monies from one fund to another. These changes require council approval in the form of an ordinance. The status of the budget is comprehensively analyzed during the mid-biennial review and periodically through each year to identify any needed adjustments. Basis of Budgeting All governmental fund type budgets are prepared on the modified accrual basis of accounting in conformity with generally accepted accounting principles (GAAP). The budget for proprietary funds is prepared on an accrual basis, also in accordance with GAAP. The legal level of budgetary control where expenditures cannot exceed appropriations is at the individual fund level. Revisions that alter the total expenditures of any fund must be approved by the City Council and adopted by ordinance. budget, as adopted biennially by the City Council, constitutes the legal authority for expenditures. The ditures may not legally exceed appropriations at that level of detail. 25 2021 - 2022 Biennial BudgetCity of Tukwila, Washington FUND DEFINITIONS ensure legal compliance and financial management for various restricted revenues and program expenditures. Fund accounting segregates certain functions and activities into separate self-balancing funds created and maintained for specific purposes (as described below). Resources from one fund used to offset The City of Tukwila budget is organized in a hierarchy of levels, each of which is defined below: Fund A fund is an accounting entity used to record the revenuesand expenditures of a governmental unit which is designated for the purpose of carrying out specific activities or attaining certain objectives. For example Fund 104, the Arterial Street Fund, is designated for the purpose of maintaining the arterial streets within the City. Department A department designates a major function of City operations, e.g., Public Works or Parks and Recreation. Program A specific distinguishable line of work performed by the department, or departments,for the purpose of accomplishing a function for which government is responsible. For Object The appropriation unit (object of expenditureor expense) is the level of detail used in the budget to sort and summarize objects of expenditure, or expense,according to the type of goods or services being purchased, e.g., salaries, supplies. 26 2021 - 2022 Biennial BudgetCity of Tukwila, Washington FINANCIAL STRUCTURE OF THE CITY BUDGET The following are the fund types budgeted by the City: Governmental Fund Types General Fund The General Fund supports the general operations of the City government. These include administration, the legislative function, legal services, public safety, planning and community development, enforcement of local codes, parks, recreation, and cultural activities. Taxes are the principal source of revenue for the General Fund: property, sales, utility, and gambling taxes. Other important resources are shared revenue from other governments, licenses and permits, charges for services, and fines and forfeitures. The General Fund accounts for all City resources except those for which a specific fund has been created. The Contingency, or Reserve Fund, is an accumulation of fund balance that is greater than 10% of previous year General Fund revenue, exclusive of significant non-operating revenue. Amounts held in this fund can be used for more restrictive, emergency type purposes. This fund is a sub-fund of the general fund. Special Revenue Funds Special Revenue funds are used to account for revenues which are legally or administratively restricted for special purposes. These funds receive revenue from a variety of sources, including Federal and State grants, taxes, and service fees. These revenues are dedicated to carrying out the purposes of the individual special revenue fund. There are two Special Revenue funds: Lodging Tax and Drug Seizure. Debt Service Funds These funds account for resources necessary to pay principal and interest on general long-term debt. Debt limits are based on percentages of assessed valuation, with voted debt requiring a 60% majority of the city electorate. Tukwila has a Limited General Obligation bond rating of AA-with Fitch and A1 with Moody. Capital Projects Funds These funds are used to account for financial resources to be used for the acquisition of capital facilities including those financed by special assessment, major improvements and construction. Revenues for capital funds consist of federal and state grants, contributions from operating funds and bond proceeds. These revenues are usually dedicated to capital purposes and are not available to support operating costs. Capital projects are adopted on a multi-year basis. Currently the City has eightactive capital project funds: Residential Streets, Bridges & Arterial Streets, Land Acquisition, Urban Renewal, General Government Improvements, Fire Improvements, Public Safety Plan Fundand City Facilities Fund. Proprietary Fund Types Enterprise Funds Enterprise Funds are used to account for operations that are financed and operated in a manner similar to business enterprises. They are established as fully self-supporting operations with revenues provided primarily from fees, charges, or contracts for services. The City maintains four Enterprise Funds to account for the operations of Water, Sewer, Surface Water, and Foster Golf Course. Internal Service Funds Internal Service Funds are used to account for operations similar to those accounted for in Enterprise Funds, but these funds provide goods or services to other departments on a cost reimbursement basis. The City maintains three Internal Service funds to account for fleet management and self-insurance activities for active and. 27 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Fiduciary Funds Fiduciary, or Trust Funds, are used to account for assets held by the City in a trustee trust, private- Fund and is budgeted on the accrual basis of accounting where revenues are recognized when earned and expenses are recorded when incurred. 28 2021 - 2022 Biennial BudgetCity of Tukwila, Washington FINANCIAL PLAN Introduction The National Advisory Council on State and Local Budgeting (NACSLB) endorses the forecasting of this model.This section of the budget, financial planning model, and capital improvement program provides a combined view of both past and anticipated future revenues and expenditures for all funds. The plan focuses analysis on revenue sources in order to inform readers as to how the City funds services provided to residents, businesses and guests. A table, graph and explanation of major changes is provided for the General Fund, Special Revenue funds, Capital Projects funds, Enterprise funds, Internal Service funds, and Fiduciary funds. This is followed by a six-year forecast of revenue and expenditures along with a discussion of the factors that affect the forecast. Long term debt and debt capacity is discussed as well as the General Fund fiscal capacity. This section ends with a discussion of fund balance and working capital balances. in both the present and future. The development and allocation of these resources is accomplished on the basis of the policies, goals, and objectives addressing the requirements and needs of the City of Tukwila.While the other sections of this document will present the budget in detail, this section provides an overview of the budget as a Financial Plan. As such, this section focuseson City strategies to maintain its financial strength and the basis for the expectation for future revenues. Projectsaffecting the budget years in this document are summarized under the Capital Budget section;the entire Capital Improvement Program (CIP) is outlined, in detail, in a separate document. A six- The purpose of theforecast is to highlight issues associated with financial policies and budgetary decisions. It is not intended to be a multi-year budget. Revenues and expenditures are projected on the basis of assumed economic relationships. Revenues are forecast on the basis of future economic and demographic factors. Expenditures are forecast based on past trends modified by present and future conditions. Future conditions are based upon a series of assumptions. This model has been used to test a large range of assumptions and policy options in the course of developing budget recommendations. Continued caution will be required to anticipate and manage the effects of current and future legislative actions to avoid service reductions for budgetary reasons. Should growth occur slower than anticipated the adverse effect on fund balance may be greater than predicted. The City takes into account the statewide initiative in forecasting property taxes. The issue that develops when property tax increases for existing improvements to property are held to 1% is that costs cannot be held to the same 1% increase. Costs such as employee benefits, negotiated labor contracts, services and supplies continue to increase at a greater rate. Fuel, professional services, and healthcare costs are good examples. The shortfall then has to be made up by increases in sales tax collection and population growth. The City has been able to maintain the existing level of service, in light of legislative action, because the economy is growing at rates sufficient to offset the limits placed on property taxes. Sales tax revenue needs to grow at a rate that will make up the revenues lost from property tax declines. If not, the City will then have to make some different choices in the delivery of basic levels of services. 29 2021 - 2022 Biennial BudgetCity of Tukwila, Washington STRATEGIC GOALS AND STRATEGIES Looking to the future and the end of the pandemic, the budget planning process willbe adjusted to reflect whatever the new normal may be. 30 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 overa 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. s the economic cycles of the surrounding region. However, the economic down periods in the cycles have generally been less severe for Tukwila than for other tax revenues are flattening, by slowing the rate of growth inthe 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 increase in 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 other projects, but these dollars are becoming scarcer. Further, health care costs continue to increase. 31 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Like every other city and all 39 counties in the state, revenues continue to be constrained by the 1% property tax cap imposed by the state legislature 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. 32 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. of PBB 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: 33 2021 - 2022 Biennial BudgetCity of Tukwila, Washington incorporates mandates, reliance on the city to provide the program, cost recovery, portion of the 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 program was then classified as either a community-based or governance-based program. Governance-based programs contribute to the Ci 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 department personnel costs. Each department allocated th 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 nextstep 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 ase 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. The governance 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. yefforts. 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 34 2021 - 2022 Biennial BudgetCity of Tukwila, Washington using a formula that provides additional weight/emphastrategic goals, and for the level of mandate identified within the BPA analysis. The final product splits programs into four tiers and provides a visual representation of how much money is being spent on the programsthat fall into each tier. In this representation, the first tier (T1) contributing attributes. The fourth tier (T4) identifies the programs with the lowest relative connection to the resultsand other attributes. It should be noted that while a program may fall 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. from 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. 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 the PBB 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 by the 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. ng effort to ensure that resources are aligned with the 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. 35 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 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. 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 36 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. Development of the performance measures is the next step in the Cit 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 plans and benchmarks with other communities strategic plan goals and allow City stakeholders visibility into how the goals are being accomplished. By measuring our programs using a variety of data, we can ses to its 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. 37 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. average Dispatch-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 Administrative Code (WAC) for inspection, 80%80%100% cleaning, and replacement of all personal The residents protective equipment (PPE). 38 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. CodeEnforcement ensuresthat properties remain for landuse, zoning, building, housing, landscaping andenvironmentallysensitiveareas. Thefollowing measures will help determine success (1) Respond to complaints or requestfor action within 3 business days, and (2) provide written notification of violation to the property owner within 10 business days. The Pre-Fire 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 origin and 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 withinthe 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 ofin-service training every year. 39 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 of apparatus, 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 ensuring the 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. 40 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, improvements, and div Work to eliminatesystemic 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 pilotMental 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. 41 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. 42 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: Embrace the Citregional business and employment center. stock of 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 MM Increas $15.5$16.3 Total annual property tax collected in Tukwila needs MM 43 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 The program 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 goal is for short plats or bound 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. 44 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: Use TuCity efforts 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 So 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 routingto 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 45 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. 46 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: work with all members of the Tukwilacommunity 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 areissued 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 **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 47 2021 - 2022 Biennial BudgetCity of Tukwila, Washington CourtInterpreter 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 Managementand 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 20 days 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 theretention 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 and properly documenting the chain of custody is imperative to guarding the integrity 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 takes in 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. 48 2021 - 2022 Biennial BudgetCity of Tukwila, Washington FINANCIAL SUMMARY The2021-2022budgetis balanced and meets theCouncil adopted goals for Contingency and Ending Fund Balance. The budgetreflects a City-wide net revenuedecrease of $15.2 million in 2021 and $7.7 million increase in 2022, for a net decrease of $7.5million over the biennium. No drawdown of the General Fund or the Contingency Fund is expected in the biennium, the result of an emphasis on maintaining structural balance for continued financial stability and sustainability. Each fund has been grouped according to their function within the City. The Contingency Fund is displayed with the General Fund as its sole source of funding is the General Fund (with the exception of investment earnings) and it contains no external restrictions. As a side note, for purposes of financial reporting the General Fund and Contingency Fund are combined in the Comprehensive Annual Financial Report (CAFR) as well. The Residential Street Fund and the Arterial Street Fund have been grouped with the capital project funds since their main activity is capital improvements. The Local Improvement District (LID) fund and associated guaranty fund are shown separately from the general obligation debt; the LID debt is secured by the property assessed in the district and is not considered a direct obligation of the City. The estimated beginning fund balances, revenues, expenditures and ending fund balances for each of the funds and fund groups is shown below for both 2021and 2022. The governmental funds included in the Financial Planning Model Attachment A are identifiedwith an asterisk. They exclude the Special Revenue funds which are self-supporting,and the allowable activities are very specific and restricted. Following is a chart showingthe changes made from theProposed Budget to theFinalBudget: CHANGES FROM PROPOSED TO ADOPTED BUDGET 2021 Budget2022 Budget ExpenditureFund DepartmentDivisionProposedAdoptedProposedAdopted Bus Stop StructureGeneral FundPublic WorksStreet Division 10,000- 10,000- Street LightsGeneral FundPublic WorksStreet Division- 15,000- 15,000 Traffic SignalsGeneral FundPublic WorksStreet Division- 15,000- 15,000 Snow ReponseGeneral FundPublic WorksStreet Division 10,000- 10,000- VideoGeneral FundPublic WorksStreet Division 10,000- 10,000- Street CleaningGeneral FundPublic WorksStreet Division 30,000- 30,000- Street Cleaning SuppliesGeneral FundPublic WorksStreet Division 7,000- 7,000- Tree ReplacementGeneral FundPublic WorksStreet Division 3,000- 3,000- Human Services Providers 38,000--- General FundAdmin ServicesHuman Services Human Services Extra LaborGeneral FundAdmin ServicesHuman Services 45,000--- Human Services Rental Assistance 167,000--- General FundAdmin ServicesHuman Services Parks MaintenanceGeneral FundParks & RecreationParks Division 50,000- 50,000- Contract with Summit StrategiesGeneral FundMayor's OfficeAdministration 2,000- 2,000- Membership to Southside Alliance & Greater Seattle PartnersGeneral FundMayor's OfficeEcon Development- 7,000 7,000- TOTAL$ $ $ -409,000$ -159,000 49 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021 BUDGET SUMMARY - ALL FUNDS 2021 2021 2021 20212021Ending FundBeginning Change in ResourcesExpendituresFund Fund Balance Fund Balance Balance Fund 000 - General$ 11,631,350$ 62,749,717$ 63,146,050$11,235,017 $(396,333) Fund 105 - Contingency7,101,97820,000-7,121,978 20,000 ** Total General & Contingency18,733,32862,769,71763,146,05018,356,995 (376,333) Fund 101 - Hotel/Motel Tax1,742,844406,0001,101,7811,047,063 (695,781) Fund 109 - Drug Seizure333,24360,500200,000193,743 (139,500) Total Special Revenue Funds2,076,087466,5001,301,7811,240,806 (835,281) Funds 2**-LTGO Debt Service Funds381,6304,382,3384,740,33823,630** (358,000) Fund 213 - UTGO Bonds76,3393,605,0003,602,97578,364 2,025 Fund 206 - Guaranty719,1373,000-722,137 3,000 Fund 233 - Local Imp. Dist. Bonds, 2013692,373601,000648,588644,785 (47,588) Local Imp. Dist. #33, Guaranty Funds1,411,510604,000648,5881,366,922 (44,588) Fund 103 - Residential Streets114,810589,000369,000334,810 220,000 Fund 104 - Bridges & Arterial Streets1,327,2576,481,0006,865,301942,956 (384,301) Fund 301 - Land Acq, Rec, Park Develop2,171,9221,942,8002,505,0001,609,722 (562,200) Fund 302 - Facility Replacement1,835,169410,0001,235,0001,010,169 (825,000) Fund 303 - General Government Imp500,021300,500240,000560,521 60,500 Fund 304 - Fire Improvements9,259300,500300,0009,759 500 Fund 305 - Public Safety Plan147,8736,705,0002,967,8173,885,056 3,737,183 Fund 306 - City Facilities4,249,1443,450,0007,662,40836,736 (4,212,408) ** Total Capital Projects Funds10,355,45520,178,80022,144,5268,389,729 (1,965,726) Fund 401 - Water6,170,8646,722,0008,555,2444,337,620 (1,833,244) Fund 402 - Sewer12,762,79810,032,00011,751,29611,043,502 (1,719,296) Fund 411 - Foster Golf Course873,5201,818,0001,843,879847,641 (25,879) Fund 412 - Surface Water5,385,6748,883,0008,826,6145,442,060 56,386 Total Enterprise Funds25,192,85627,455,00030,977,03321,670,823 (3,522,033) Fund 501 - Equip Rental & Replacement2,969,2272,784,8182,854,8682,899,177 (70,050) Fund 502 - Self-Insured Healthcare Plan642,7998,118,9248,136,454625,269 (17,530) Fund 503 - LEOFF I Self-Ins Health Plan243,203316,000486,92072,283 (170,920) Total Internal Service Funds3,855,22911,219,74211,478,2423,596,729 (258,500) Fund 611 - Firemen's Pension1,516,78070,00065,0001,521,780 5,000 TOTAL BUDGET $ 63,599,214$ 130,751,096$ 138,104,533$ 56,245,778 $(7,353,436) ** Included in Financial Planning Model, Attachment A$ 26,733,618 50 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Budgeted Revenues by Fund 2021 Budgeted Expenditures by Fund 2022 51 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2022 BUDGET SUMMARY - ALL FUNDS 2022 2022 2022 20222022Ending Beginning Change in ResourcesExpendituresFund Fund Balance FundFund Balance Balance Fund 000 - General$11,235,017$ 67,597,992$ 66,974,260$11,858,749 $623,732 Fund 105 - Contingency7,121,97820,000-7,141,978 20,000 Total General & Contingency18,356,99567,617,99266,974,26019,000,727** 643,732 Fund 101 - Hotel/Motel Tax1,047,063456,0001,013,209489,854 (557,209) Fund 109 - Drug Seizure193,74370,50040,000224,243 30,500 Total Special Revenue Funds1,240,806526,5001,053,209714,097 (526,709) Funds 2**-LTGO Debt Service Funds23,6308,645,0048,643,00425,630** 2,000 Fund 213 - UTGO Bonds78,3644,375,0004,374,97578,389 25 Fund 206 - Guaranty722,1373,000-725,137 3,000 Fund 233 - Local Imp. Dist. Bonds, 2013644,785581,000628,563597,222 (47,563) Local Imp. Dist. #33, Guaranty Funds1,366,922584,000628,5631,322,359 (44,563) Fund 103 - Residential Streets334,8103,456,0003,610,000180,810 (154,000) Fund 104 - Bridges & Arterial Streets942,9563,311,0003,395,273858,683 (84,273) Fund 301 - Land Acq, Rec, Park Develop1,609,722475,940505,0001,580,662 (29,060) Fund 302 - Facility Replacement1,010,1691,860,0002,786,00084,169 (926,000) Fund 303 - General Government Imp560,521500200,000361,021 (199,500) Fund 304 - Fire Improvements9,759300,500300,00010,259 500 Fund 305 - Public Safety Plan3,885,0566,100,0002,390,4677,594,589 3,709,533 Fund 306 - City Facilities36,736--36,736 - Total Capital Projects Funds8,389,72915,503,94013,186,74010,706,929** 2,317,200 Fund 401 - Water4,337,6206,947,0009,689,3291,595,291 (2,742,329) Fund 402 - Sewer11,043,50210,285,00011,801,8259,526,678 (1,516,825) Fund 411 - Foster Golf Course847,6411,850,0001,844,993852,648 5,007 Fund 412 - Surface Water5,442,06010,509,00011,789,9384,161,122 (1,280,938) Total Enterprise Funds21,670,82329,591,00035,126,08516,135,738 (5,535,085) Fund 501 - Equip Rental & Replacement2,899,1772,365,8312,252,1653,012,843 113,666 Fund 502 - Self-Insured Healthcare Plan625,2698,725,1228,710,402639,989 14,720 Fund 503 - LEOFF I Self-Ins Health Plan72,283436,000497,04011,243 (61,040) Total Internal Service Funds3,596,72911,526,95311,459,6073,664,075 67,346 Fund 611 - Firemen's Pension1,521,7801,526,780 5,000 7 0,0006 5,000 TOTAL BUDGET $56,245,778$ 138,440,389$ 141,511,443$ 53,174,724 $(3,071,054) ** Included in Financial Planning Model, Attachment A$ 29,696,550 52 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Budgeted Revenues by Fund 2022 Budgeted Expenses by Fund 2022 53 2021 - 2022 Biennial BudgetCity of Tukwila, Washington REVENUEALL FUNDS The total revenue and transfers budgeted is $130.7million for 2021and $138.4million for 2022. This is a10.4%decreasein 2021over the 2020budgeted revenue. The primary decrease is a 75.3% reduction in Federal and State grant funds for capital projects, a reduction of nearly $10.8 million. Total revenues are anticipated to increase in 2022by 5.9% from the 2021budget. In addition to the reduction in grant revenue, other revenue changes include a 36.6% reduction in parking and admissions tax to $0.9 million, and a 20.7 reduction in gambling/excise tax to $4.3 million. Other impacts from the pandemic include a 22.2% reduction in parks and recreation fees, $19.6% decrease in plan check and review fees, and a 15.3% reduction in utility tax. Revenue projections for ongoing sources are conservative estimates based on local economic factors as second largest revenue source, down from the top spot based on the pandemic. Sales and use tax revenue is projected to decrease to $17.6million in 2021which represents an average annual decrease over 2020budget of 11.9%. Sales tax revenue decreased considerably in 2020due to the statewide pandemic response which closed retail stores for several months during the year. The 2022increase is projected at 5.1% and is predicated on the anticipated full reopening of retail stores. Projections for sales and use tax revenue are based on historical trends as well as selected economic indicators including changes in unemployment, disposable income, and anticipated construction of major projects. Property tax, which iscurrentlythe largest revenue source, is used for general governmental operations and is limited to the lesser of 1% or inflation. Property tax growth resulting from new construction, changes in value of state-assessed utility property, and newly annexed property are exempted from the limit factor and may be added to the tax value. The City anticipates property tax revenue will be at $20.8 million in 2021, an increase of 3.1% over 2020budget. The budget shows property tax revenue of $22.0 million in 2022, an increase of 5.6%due to expected new construction. Cities and towns in Washington State are authorized to levy a tax on public utility businesses based on revenues they generate within the city or town, known as a utility tax. The ity currently levies a 6% tax on electricity, natural gas, cable, telephone, and solid waste/recycling. Utility tax revenue is projected to be $4.2 million in 2021 and $4.3 in 2022. Hotel/Motel tax has been relatively stable in recent years,however a 50% decline is anticipated in 2021 due to the pandemic. The City also receives revenue from other sources to pay for providing general government services. These revenue sources include other taxes (admissions, excise), fees and charges, interest earnings, and grants. 54 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue - All Funds ActualBudget Percent Changes Projected Revenues201820192020202020212022 2020-212021-22 Property Taxes$ 18,032,208$ 18,442,722$ 19,970,926$20,190,086$ 20,809,000$21,979,000 3.1%5.6% Retail Sales Tax19,894,50919,916,46116,210,00019,910,67617,550,00018,450,000 -11.9%5.1% Use Tax709,109771,287745,000690,000765,000850,000 10.9%11.1% Parking/Admissions Tax1,225,9481,319,935750,0001,340,000850,0001,150,000 -36.6%35.3% Utility Taxes3,866,8593,722,0743,994,0004,924,6104,170,0004,320,000 -15.3%3.6% Interfund Utility Tax2,334,5222,358,6082,083,0002,412,0002,367,2002,447,700 -1.9%3.4% Gambling, Excise Taxes5,163,1095,377,8033,353,5665,475,2004,341,0004,796,000 -20.7%10.5% Hotel/Motel Tax833,990819,095400,000800,000400,000450,000 -50.0%12.5% Total Taxes52,060,25352,727,98447,506,49255,742,57251,252,20054,442,700 -8.1%6.2% Business Licenses and Permits2,835,4583,399,7293,515,0004,612,4003,645,0003,670,000 -21.0%0.7% Building Permits and Fees2,039,9962,155,1702,363,5502,172,4942,426,1002,440,100 11.7%0.6% Total Licenses & Permits4,875,4545,554,8995,878,5506,784,8946,071,1006,110,100 -10.5%0.6% Sales Tax Mitigation1,025,820655,127 0.0%0.0% - - - - Seattle City Light franchise fee2,319,0282,311,0752,299,5002,469,5002,300,0002,350,000 -6.9%2.2% Other State shared revenues943,2681,283,9501,245,2951,945,250831,500938,500 -57.3%12.9% Federal and State Grants11,622,2263,164,5724,128,87514,292,5203,536,5554,365,805 -75.3%23.4% Other intergovernmental293,017378,380299,600966,3682,061,895724,030 113.4%-64.9% Total Intergovernmental16,203,3607,793,1057,973,27019,673,6388,729,9508,378,335 -55.6%-4.0% General Government183,094215,564158,689185,732157,200158,900 -15.4%1.1% Security994,7591,264,022989,5251,622,0001,082,6001,083,425 -33.3%0.1% Transportation4,409,6973,585,2192,916,2752,752,8182,312,831 -5.6%-16.0% 1,762,475 Plan Check and Review Fees2,916,9894,991,0792,481,6751,994,3001,853,100 -19.6%-7.1% 1,489,688 Culture and Rec Fees1,596,0981,624,7861,294,5601,841,0431,431,5001,451,500 -22.2%1.4% Utilities & Environment23,310,25923,573,57123,983,00023,616,00024,421,000 -1.5%3.4% 21,847,500 Total Charges for Services33,410,89635,254,24127,542,43733,029,72531,034,41831,280,756 -6.0%0.8% Total Fines and Penalties164,825147,007245,418128,375137,925 -47.7%7.4% 100,610 Interest Earnings1,942,2571,947,0331,098,715964,932620,829576,607 -35.7%-7.1% Rents and Concessions765,892780,305697,839702,500715,500 0.7%1.9% 451,227 Contributions/Donations224,548 -28.1%166.7% 94,090 45,489 41,7003 0,000 80,000 Special assessments437,236534,669463,000471,000459,000457,000 -2.5%-0.4% Other Financing6,213,4656,742,0647,833,1008,055,3838,628,9249,365,122 7.1%8.5% Total Miscellaneous9,583,39810,098,1619,891,53110,230,85410,441,25311,194,229 2.1%7.2% Transfers In14,644,7608,104,82710,520,38215,360,3739,605,06014,331,381 -37.5%49.2% Debt proceeds18,365,00060,600,0001,995,000 0.0%0.0% -2,850,000 - Property sales177,949425,0001,875,000 1316.7%341.2% 58,707 35,008 30,000 Indirect Cost Allocation2,325,6432,545,6443,337,2882,637,2882,661,3822,687,997 0.9%1.0% Other Financing5,785,7226,491,4512,000,3162,240,9487,552,3598,001,966 237.0%6.0% Other Financing41,179,83277,919,87117,887,99420,268,60923,093,80026,896,344 13.9%16.5% Total Revenues$ 157,478,018$ 189,495,268$ 116,780,884$ 145,975,710$ 130,751,096$ 138,440,389 -10.4%5.9% 55 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue Budget by Type 2021 Revenue Budget by Type 2022 56 2021 - 2022 Biennial BudgetCity of Tukwila, Washington EXPENDITURES ALL FUNDS The expenditure totals for all funds may include a duplication of amounts for transfers between funds (transfers-out and transfers-in) as the internal transactions are shown both in the originating fund and the recipient fund. The total expenditure andtransfers out budgeted is $138.1million for 2021and $141.5million for 2022. This represents a 31.1%reductionin 2021over the 2020budgeted expendituresduein large part to the coronaviruspandemic and the completion of the new Justice Center capital project. The 2022 expenditure projection is 2.5%morethan the 2021projected amount, due mainly to the expectation that the economy will begin to reopen slowly. The budget willsupport keyinitiatives such as: Protecting the most vulnerable through feeding seniors/families, supporting small businesses, and supporting affordable housing. Continued implementation of the Equity Policy in the form of training, policy changes, and improved outreach. Reimagining police services by starting the Mental Health Professional pilot project. Maintainingcurrent levels of fire services No additional service or employee reductions and filling some previously frozen positions Restoring service levels such as in in the permit center and street department Investing in infrastructure for future generations such as $1.4 million for street overlay nd annually, and 30% designfor 42Avenue Southbridge project Continuing to invest in safe, efficient facilities forfirst responders including completion of the new Fire Station 52 headquarters, and phase 1 of the new Public Works Facility Continued investments in technology and new robust systems including investment in a new online financial system. Departments continue to find operating efficiencies in an effort to lower costs for supplies and services. Operations and maintenance costs are funded for same level of services except where noted in individual department budgets. General cost increases include utility rate increases, equipment rental operating and maintenance costs, insurance, and excise tax. 57 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary All Funds (table is continued on following page) Expenditures - All Funds ActualBudget Percent changes Projected Expenditures by Type201820192020202020212022 2020-212021-22 Salaries$ 31,365,472$ 32,398,143$ 31,468,099$ 34,662,975$ 33,023,431$ 34,057,066 -4.7%3.1% Extra Labor792,625924,029167,949859,193476,528 -44.5%-9.0% 433,528 Overtime1,535,7501,762,1651,163,8621,383,5441,251,0001,251,000 -9.6%0.0% Total Wages33,693,84835,084,33832,799,91036,905,71234,750,95935,741,594 -5.8%2.9% FICA2,055,6592,127,6581,959,2832,404,1572,174,5122,243,645 -9.6%3.2% LEOFF1,022,6541,030,3751,163,252979,860964,828 -1.5%2.1% 985,517 PERS1,843,4151,953,1782,015,7862,275,6342,089,3761,911,375 -8.2%-8.5% Industrial Insurance853,293929,8571,037,773980,108 -5.6%0.1% 712,745 981,355 Med,Dntl,Disability,Life12,554,44913,402,34314,164,48215,378,66516,199,05717,507,415 5.3%8.1% Unemployment -82.1%0.0% 38,356 18,3147 3,3763 1,350 5,600 5,600 Clothing Allowance 6.2%0.9% 9,824 10,7591 2,7141 3,575 14,415 14,550 Total Benefits18,237,10219,395,91920,318,75022,121,01422,427,89623,649,457 1.4%5.4% Office Supplies843,694400,483624,049524,271 -16.0%-9.5% 550,305 474,271 Small Tools & Minor Equip501,771295,486212,983366,450 72.1%-12.8% 209,028 319,450 Recreation Prog Supplies -50.3%0.0% 44,583 15,398 7,8574 5,035 22,400 22,400 Fire Supplies137,121104,000151,377201,377 33.0%0.0% 137,010 201,377 Street Maint Supplies414,377114,037155,725134,425 -13.7%0.0% 165,737 134,425 Water /sewer/sewage treat.7,078,6957,552,4457,910,0007,914,0008,329,0008,777,000 5.2%5.4% Resale items-fuel, other761,551716,000871,000757,000 -13.1%0.0% 729,143 757,000 Other397,073423,745589,663610,038 3.5%0.0% 496,889 610,038 Total Supplies9,411,38910,623,4319,971,60810,563,83210,944,96111,295,961 3.6%3.2% Professional Services7,367,8066,527,1378,007,3499,132,3598,090,651 14.0%-11.4% 5,496,044 Communication219,817448,071512,910 14.5%0.3% 456,212444,664 514,210 Travel264,467100,696 -61.9%4.5% 188,911 83,1684 6,277 105,196 Advertising170,286289,750 70.2%0.0% 71,167 21,175101,179 289,750 Operating Rents & Leases721,610366,930448,828 22.3%0.0% 667,970509,004 448,828 Equipment Replacement1,202,726853,019401,401 -52.9%-27.8% 952,686502,499 289,999 Equip Operations & Maint1,723,7151,651,3891,112,1011,938,4171,978,831 74.3%2.1% 1,044,322 Insurance1,110,1561,040,443727,4441,201,6061,033,566 65.2%-14.0% 1,165,025 Utilities2,117,2842,178,4263,601,4162,248,1652,293,705 -37.6%2.0% 2,199,522 Repairs and Maintenance4,043,6493,597,9881,463,5982,199,2262,564,6692,421,006 16.6%-5.6% Miscellaneous1,164,264625,154725,8241,330,361958,644 -27.9%-1.3% 946,056 Claims & Judgements142,272228,000320,000250,000 -21.9%0.0% 567,205 250,000 Credit Card Fees262,943260,523210,207245,081 16.6%1.6% 238,058 248,881 Other3,084,0091,564,024427,544 -33.3%1.1% 8,250 5,500 5,563 Total Services23,753,09219,838,27114,614,02519,619,12720,298,02618,916,179 3.5%-6.8% SCORE Jail1,579,5061,626,3551,100,1461,100,1461,087,0761,087,076 -1.2%0.0% 1,341,2031,168,3871,078,6871,333,5911,140,7161,169,251 -14.5%2.5% Valley Communications Animal Control105,182113,507131,250137,800 5.0%5.0% 100,365 144,700 Excise tax327,422475,174513,005588,005 14.6%0.0% 707,011 588,005 Interfund utility taxes2,398,3602,358,6072,100,3002,412,0002,367,2002,447,700 -1.9%3.4% Other246,725267,010168,445246,870 46.6%2.1% 60,225 252,170 Total Intergovernmental6,186,6705,832,6775,134,8245,658,4375,567,6675,688,902 -1.6%2.2% 58 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary All Funds (continued from previous page) 2021-2022Expenditure Budget by Type 59 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. 60 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% 61 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 6-Year Financial Plan 20212026Analysis 62 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Fund Maintenance and Operations Detail 63 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. 64 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 65 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. 66 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% 67 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 68 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 Taxes709,109690,000765,000850,000 8.8%-3.4%10.9%11.1% 771,287 745,000 Admissions Tax1,005,862870,000600,000750,000 -4.9%-42.5%-31.0%25.0% 956,833 550,000 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 License64,895 -39.1%13.9%13.3%2.0% 39,523 45,000 45,0005 1,000 52,000 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 Mitigation1,025,820 -36.1%0.0%0.0%0.0% 655,127 - - - - 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 Entitlements418,029446,250456,500483,500 28.9%-12.6%2.3%5.9% 539,001 471,088 Grants873,3051,286,4411,006,117400,555245,805 -11.8%67.1%-60.2%-38.6% 769,880 Total Intergovernmental4,795,0184,275,2824,057,5293,922,3673,157,0553,079,305 -10.8%-5.1%-19.5%-2.5% General Government29,201 99.1%-57.5%-55.2%6.5% 58,138 24,694 58,5322 6,200 27,900 Security994,5341,263,7821,622,0001,082,6001,083,425 27.1%-21.7%-33.3%0.1% 989,405 Transportation36,214 -121.8%-911.8%-44.3%0.0% (7,884) 64,000 79,0004 4,000 44,000 Plan Check & Review Fees1,166,2121,511,4971,168,675990,300991,100 29.6%-37.9%-15.3%0.1% 939,019 Culture and Rec Fees526,771601,000397,500398,500 -0.2%-84.0%-33.9%0.3% 525,919 84,221 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 Penalties232,054291,718130,375139,925 -20.4%-38.2%-55.3%7.3% 184,667 114,129 Interest Earnings303,884266,835127,329120,107 4.5%-55.0%-52.3%-5.7% 317,672 142,953 Rents and Concessions418,003388,839372,500372,500 3.8%-66.1%-4.2%0.0% 434,035 147,227 Insurance Premiums/Recovery 0.0%0.0%0.0%0.0% - - 24,689 - - - Contributions/Donations47,291456 -92.3%-87.5%0.0%0.0% 3,652 11,700 - - Other Misc Revenue146,277304,834146,000146,000 122.9%-6.1%-52.1%0.0% 326,122 306,219 Sale of Capital Assets 0.0%0.0%0.0%0.0% - 21,657 - - - - LID Admin Fee21,576 -10.1%-7.2%-46.2%-14.3% 19,404 18,000 26,0001 4,000 12,000 MPD Principal209,182215,948222,359228,966 0.3%3.0%3.0%3.0% 209,744 215,949 Total Miscellaneous1,146,2131,332,2851,214,156882,188879,573 16.2%-35.8%-27.3%-0.3% 855,493 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 302200,0001,200,0002,776,000 0.0%0.0%500.0%131.3% - - 400,000 Transfer from Contingency 0.0%0.0%0.0%0.0% - - 700,000 - - - Transfer in from Fund 3052,171,467 0.0%0.0%0.0%103.2% - - - -1,068,817 Interfund loan received1,000,000 0.0%0.0%0.0%0.0% - - - - - Total One-Time Revenue1,000,000200,0002,268,8174,947,467 0.0%0.0%1034.4%118.1% -1,100,000 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% 69 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021General Fund Revenues 2022General Fund Revenues 70 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. 71 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. 72 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Fund Expenditures by Department 73 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021 General Fund Expenditures by Department 2022General Fund Expenditures by Department 74 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 Labor697,233 -60.4%0.7% 816,961 121,465 764,697 302,528 304,528 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 2942,1741,098,252 -1.5%2.3% 970,203 913,369 899,828 920,517 PERS1,683,8481,770,0531,636,8601,805,5561,627,7741,487,117 -9.8%-8.6% Industrial Insurance637,663 -6.3%0.1% 774,596 843,046 934,878 875,778 876,857 Med,Dntl,Disability,Life5,478,6505,745,0376,023,8556,457,3366,904,1197,551,216 6.9%9.4% Unemployment 0.0%0.0% 38,356 18,273 72,960 - - - Clothing Allowance 0.0%0.0% 5,6756 ,3537 ,694 8,525 8,525 8,525 Total Benefits10,569,49511,143,31511,408,29612,220,39012,186,49212,774,651 -0.3%4.8% Office Supplies507,835 -18.8%0.0% 761,687 371,043 424,837 344,771 344,771 Small Tools & Minor Equip -50.3%0.0% 86,790 111,793 91,259 133,569 66,450 66,450 Recreation Prog Supplies -50.3%0.0% 44,583 15,3987 ,857 45,035 22,400 22,400 Fire Supplies137,010 33.0%0.0% 137,121 104,000 151,377 201,377 201,377 Street Maint Supplies165,737 -38.1%0.0% 414,377 114,037 155,725 96,425 96,425 Other286,497 7.3%0.0% 195,998 189,224 311,138 333,738 333,738 Total Supplies1,228,4521,636,3741,221,6811,065,1611,065,161 -12.8%0.0% 877,420 Professional Services3,627,2863,137,0122,980,3543,223,9652,795,7302,934,772 -13.3%5.0% Communication439,626 10.9%0.0% 396,598 417,696 434,600 481,810 481,810 Travel169,229 -47.7%6.6% 197,517 39,970 159,130 83,196 88,696 Advertising -26.9%0.0% 37,806 22,981 16,450 47,550 34,750 34,750 Operating Rents & Leases597,136 -17.3%0.0% 631,777 440,184 464,230 383,828 383,828 Equipment Replacement434,014 -40.7%-27.8% 667,012 83,012 166,014 98,491 71,156 Equip Operations & Maint1,514,8811,379,0921,784,0201,678,3181,736,782 -5.9%3.5% 914,716 Insurance974,0661,047,7621,030,329 -1.7%-18.0% 889,957 987,519 845,161 Utilities1,947,0251,983,9811,970,7922,069,1011,931,4451,974,285 -6.7%2.2% Repairs and Maintenance639,545 8.3%6.2% 708,384 721,660 587,912 636,669 676,206 Miscellaneous1,039,4821,047,944 -26.5%-1.0% 746,296 889,387 653,356 647,056 Claims & Judgements567,205 -21.9%0.0% 142,272 228,000 320,000 250,000 250,000 Credit Card Fees 39.5%1.3% 46,193 57,545 60,404 43,081 60,081 60,881 Other -33.3%0.0% 43,8697 ,635 - 8,250 5,500 5,500 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 Control100,365 5.0%5.0% 105,182 113,507 131,250 137,800 144,700 Other434,782 -4.6%2.1% 212,216 255,184 261,117 249,042 254,342 Total Intergovernmental3,245,7863,101,7962,648,8342,712,0042,614,6342,655,369 -3.6%1.6% Machinery and Equipment 92.1%2.2% 80,033 109,051 30,495 270,000 518,665 530,000 Total Capital 92.1%2.2% 80,033 109,051 30,495 270,000 518,665 530,000 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, Other588,1902,369,6001,121,9503,471,9502,000,000 -42.4%-65.0% 700,000 Transfer - Contingency164,877 0.0%0.0% 402,841 - 210,000 - - Total Expenditures$ 62,549,541$ 65,246,775$ 58,920,452$ 67,730,029$ 62,702,620$ 66,770,616 -7.4%6.5% 75 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021General Fund Expenditures by Type 2022General Fund Expenditures by Type 76 2021 - 2022 Biennial BudgetCity of Tukwila, Washington City Council 77 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 vision,and strategic 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. 78 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. 79 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 Salary and Benefit Details 80 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Expenditure 81 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 82 2021 - 2022 Biennial BudgetCity of Tukwila, Washington M 83 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 have been 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 Experience Tukwila, 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 84 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 85 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%0.15389,19518.5%390,00418.4% Attorney Services-406,23016.3%0.02399,96919.0%400,07718.9% Prosecution Services-166,0006.7%0.02153,9697.3%154,0777.3% Special Matters Services-128,5005.2%-90,5004.3%90,5004.3% Strategic Planning and Policy Implementation0.30113,2294.6%0.40106,6825.1%108,4065.1% Community Representation0.25105,9844.3%0.25102,1864.9%103,3974.9% Intergovernmental Relations0.35100,4494.0%0.40103,7014.9%105,3195.0% Legislative Affairs Oversight-93,3333.8%-34,6661.6%34,6661.6% Commute Trip Reduction/Green Initiatives-91,0003.7%--0.0%-0.0% Council Legislative Support0.3069,7272.8%0.3067,7983.2%68,9753.3% City Property Development and Management0.3361,7382.5%0.45106,0735.0%107,1365.0% Meeting Coordination, Scheduling, and Facilitation0.3059,0682.4%0.3058,3752.8%59,9632.8% Boards, Commissions and Committees0.1054,9422.2%0.1014,8000.7%15,3390.7% Internal Communications0.2548,8122.0%0.2549,4952.4%50,5232.4% Personnel0.2041,8151.7%0.2042,1972.0%42,9562.0% Conferences/Training0.1037,9571.5%0.1025,6501.2%26,2211.2% Public Safety Plan0.2337,0781.5%--0.0%-0.0% Organizational Development and Training0.1537,7331.5%0.1566,8103.2%67,5903.2% City Policy Development0.1832,7441.3%0.1527,4281.3%27,7821.3% Regional Partnerships and Relationships0.0832,6791.3%0.1030,4721.4%30,7081.4% Administration Essential Services-8,4410.3%-2,9510.1%2,8530.1% Employee Recognition Program0.1028,9941.2%0.037,3790.4%7,5400.4% Emerging Issues & Opportunities0.0522,5910.9%0.1535,3041.7%35,6591.7% Budgeting/Purchasing0.1021,7230.9%0.1017,7100.8%18,2490.9% Accounts Payable0.1019,3290.8%0.057,2980.3%7,5670.4% Business & Development Attraction and Retention0.0818,8220.8%0.2547,7262.3%48,3162.3% Destination Development0.0518,2160.7%--0.0%-0.0% Economic Development Administration0.0517,6260.7%--0.0%-0.0% City Scholarship0.0517,1200.7%0.0517,3590.8%17,6290.8% Tukwila International Blvd Revitalization0.0714,5840.6%-9840.0%9840.0% Resident Inquiries and Assistance0.1014,1990.6%0.1014,6980.7%15,2370.7% Business Relationships and Satisfaction0.0813,4140.5%0.2035,3081.7%35,7801.7% Citywide Strategic Goals0.0813,4140.5%--0.0%-0.0% Special Presentations0.0511,4110.5%0.0511,0050.5%11,3660.5% Special Event Coordination0.0510,8170.4%0.034,7890.2%4,9500.2% Professional Services-10,0000.4%-1,0000.0%1,0000.0% Administration0.038,3420.3%0.1023,2501.1%23,6371.1% Records Retention, Management, Archiving, & Destruction0.057,400 0.4%7,670 0.4% 7,2020.3%0.05 Lodging Tax Applications Oversight & Support0.03 3,7500.2% - -0.0% -0.0% Marketing & Sales to Overnight Tourists0.03 3,7500.2% - -0.0% -0.0% Marketing & Sales to Day Tourists0.03 3,7500.2% - -0.0% -0.0% 4.502,487,706100%4.502,104,126100%2,122,076100% Programs by Tier Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportivePrograms identified by fall into all four tiers with 78% of the budget allocated to the Tiers1 and 2. 86 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 to best 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. 87 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Regional: Sound Cities Association, King County City Managers/Administrators, Highline Forum 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 Executive Assistant. 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 andeffectiveness 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. 88 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 and made. 89 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, archives,and 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 Development would 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 Prosec compliance with applicable local, state, 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 $39,989 in2022. The net percent change in expenditures will be a decrease of 19.15% in 2021 and an increase of 1.14% in 2022. The net reductions in Economic Development will result in the net percent change in expenditures for theand an increase of1.23%. The City Clerk division has been transferred to Administrative Services in 2020. In addition to the budget reductions, all boards and commissions were moved to the departments that are providing staff support. The changes are as follows: Planning Commission is now included with Community Development Equity and Social Justice Commission is now included in Administrative Services Arts Commission is now included with Recreation Parks Commission is now included with Parks 90 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Library Advisory Board is now included with Recreation Expenditure Summary Salaries and Benefits Detail Mayor Position202020212021 Budgeted20222022 Budgeted Description FTE FTESalariesBenefits FTESalariesBenefits Mayor11$ 114,767$ 51,1951117,045$ $ 52,332 City Administrator11189,01266,9961192,69667,489 Executive Assistant11100,78745,1651104,80546,541 11154,49140,9911157,55040,293 Economic Development Admin Business Relations Manager0.50.519,1270.560,85919,119 59,674 Extra Labor957 5 ,000 1,0255 ,000 Department Total4.54.5623,731$ $ 224,4994.5637,955$ $ 226,731 91 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. 92 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 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 Office,andEconomic Development. Expenditure Summary 93 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Expenditure 94 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---- 000.03.558.700.11.00SALARIES255,291208,474200,788209,922214,165218,409 000.03.558.700.12.00EXTRA LABOR11,04023,4603,9308,000-- 000.03.558.700.21.00FICA18,93916,46315,31815,32416,38416,708 000.03.558.700.23.00PERS32,28627,06925,75626,65624,86522,387 000.03.558.700.24.00INDUSTRIAL INSURANCE1,1311,638760737507507 000.03.558.700.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS17318304317323 - 000.03.558.700.25.00MEDICAL,DENTAL,LIFE,OPTICAL 12,059 6,984 7,484 7,277 1,732 1,870 000.03.558.700.25.97MEDICAL,DENTAL,LIFE,OPTICAL 8,996 8,539 4,223 9,690 16,313 17,619 000.03.558.700.31.00OFFICE & OPERATING SUPPLIES500500 1,043 1,152 1,000 1,000 000.03.558.700.41.00PROFESSIONAL SERVICES 28,928 25,100 17,000 19,000 19,000 19,000 000.03.558.700.43.00TRAVEL 1,389 1,390 1,000 4,000 1,000 1,000 000.03.558.700.44.00ADVERTISING56836500 2,000- - 000.03.558.700.49.00MISCELLANEOUS 21,321 13,323 19,000 16,000 10,000 10,000 Totals392,483334,749297,063319,606304,783308,323 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% in 2022. 95 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 pr 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 INSURANCE60 5- - - - 000.06.515.300.31.00OFFICE & OPERATING SUPPLIES269100500500 3,573 4,000 000.06.515.300.41.00PROFESSIONAL SERVICES909643 1,000 10,000 1,000 1,000 000.06.515.300.41.01CONTRACTED 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 MATTERS395,163128,000 77,993 75,000 90,000 90,000 000.06.515.300.45.00OPERATING RENTALS & LEASES 1,827 2,075 2,100 2,100 2,100 2,100 000.06.515.300.48.00REPAIRS & MAINTENANCE - - - 1,400- - 000.06.515.300.49.00MISCELLANEOUS15 - - 1,000- - Totals982,922654,866640,650710,730639,600639,600 96 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Court 97 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. Strategic Goal #4. 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. Strategic Goal #4. Successfully relaunched the Unified Payment Program which included contracting services with a new payment vendorresulting in a more use-friendly system.Strategic Goal #4. Full scale implementation of teleworking to ensure the health and safety of all court employees andcourt 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. Strategic Goal #4. Successfully implemented Virtual Hearings for out of custody hearings. The success of this Department. This greatly expanded and improved access to justice. Implementation was necessary for ensuring the health and safety of all court participants during the COVID19 pandemic.Strategic Goal #5. 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.Strategic Goal #5. Live Streaming of all court hearings was successfully executed. This was necessary for the compliance with keeping the hearings available for viewing by the public and keeping Special thanks to the TIS Department and Communications Department for getting the links Strategic Goal #5. Probation offeredDomestic Violence ReconationTherapy virtually using theZoom platform. This move allowed participants to continue to engage in enhancing moral reasoning and encouraging 98 2021 - 2022 Biennial BudgetCity of Tukwila, Washington better decision making leading to appropriate behavior. This move to a virtual platform was especially timely dur necessary for ensuring the health and safety of all court participants during the COVID19 pandemic.Strategic Goal #4. 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 Strategic Goal #5. Continued participation in county-wide trial court coordination efforts. Strategic Goal #4. Moved all court operations into the Tukwila Justice Center.Strategic Goal #4. 2021-2022Outcome Goals Continue to lead and participate in the statewide review of legal financial obligations to change the long-term economic effects this has on the marginalized population.Strategic Goal #4. Increasedsuccession planning effortsStrategic Goal #4. Fully participatein the implementation of theC Strategic Goal #4. Ongoing participation in creating streamlined,uniformed processes and forms which assists in creating consistency with neighboring courts, resultingin increased compliance with court orders. Strategic Goal #4. Enhance collaboration between court, public defender, prosecutor, and police forcontinued improved efficiencies between all parties.Strategic Goal #4. Increase Court-4-Kids Program by including:Strategic Goal #2. Creating partnership with Foster High School to implement mock trial opportunities o Develop Youth Court with students from Foster High School and Teens for Tukwila o Continue offering mock trial opportunities for the elementary schools o Co-Sponsor a workshop with King County Veteran Affairs Program to educate courts on services available to veterans.Strategic Goal #2. Expand the Court Connection Center. Currently theprogram provides emergency food, gently used clothing, and public transportation vouchersto court users.The move to the Justice Center will allow the court to expand this program by partnering with local and regional service provides andconnect court users and the community to these services providers. Our location on the T.I.B. and access to public transportation will make these services more accessible to our community while supporting the promotion of the Justice Center as a true community resource. Strategic Goal #5. Explore opportunities provide court services to neighboring cities. Strategic Goal #4. 99 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 bea 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 will not be able to continue efficiently and effectively serve our court users without adequate staffing. 100 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%0.82133,19310.5%135,95810.4% Court Administration0.59118,7689.0%0.59133,72810.5%138,87610.7% Court Hearings0.4898,7547.4%0.48114,0729.0%113,7538.7% Administrative and Logistical Support for the Judges0.6181,8076.2%0.6191,3807.2%93,5967.2% Scanning0.6159,5814.5%0.5355,5954.4%55,8704.3% Customer Assistance and Payment Processing0.5156,5224.3%0.5061,8544.9%63,8124.9% Compliance Monitoring 0.5656,0414.2%0.5367,5055.3%69,7855.4% Case Preparation0.4850,5163.8%0.3542,7453.4%44,6253.4% Formal & Monitored Probation Supervision0.3049,0173.7%0.3055,1414.3%56,1674.3% Warrants0.3644,9073.4%0.0613,7411.1%13,7031.1% Commissions, Associations, Boards, and Committees0.1934,0282.6%0.1938,0353.0%39,3633.0% Public Record Act/Subpoena Responses0.3028,3682.1%0.3035,7462.8%37,0642.8% Maintenance of Court Records0.2327,9062.1%0.2430,9132.4%32,5852.5% Court Interpreter Management0.2427,6552.1%0.2532,2952.5%33,0462.5% Court Financial Operations0.1726,5942.0%0.1020,4371.6%21,1731.6% Collections/Write-Offs/Maintenance of Inactive Cases0.2226,3672.0%0.022,9110.2%2,9740.2% Non-Compliance Case Processing (Probation)0.1825,5361.9%0.1527,6622.2%28,2052.2% Court Required Educational Programs0.1825,3311.9%0.1527,6382.2%28,1822.2% Customer Service0.2024,8351.9%-3600.0%3560.0% Adjudication - General Offenses & Traffic0.1624,2361.8%0.1729,1152.3%29,4192.3% Account Reconciliation and Auditing0.1521,9891.7%0.0511,2470.9%11,8120.9% Technical Support - Court Case Management Systems0.2021,9021.7%--0.0%-0.0% Judicial Administration0.1020,8641.6%0.1024,2831.9%24,2151.9% Community Work Alternative0.1620,5081.5%0.1121,5001.7%21,8941.7% LFO Recovery Programs0.2120,4321.5%0.3034,2862.7%35,4872.7% Community Service0.1518,1901.4%0.1524,2541.9%24,8571.9% Policy & Procedures, & Program Management0.0917,6891.3%0.0919,6541.5%20,6411.6% Pre-Sentence Investigations0.1016,3391.2%0.1018,3801.4%18,7221.4% Community Education and Outreach0.0815,1241.1%0.0816,8911.3%17,0411.3% Mail Processing0.1313,6281.0%0.032,4100.2%2,3940.2% Video Conference Facilitation0.1013,0221.0%0.1014,5571.1%14,8711.1% Collections0.1212,9101.0%0.055,7140.4%5,9140.5% Records Retention/Appeals Management/Mental Health 0.9%-11,881- 0.0% 0 .10 -0.0% Bail Bonds- 0.0% 0 .10 11,8810.9%- -0.0% Assessment of Court Costs/Fines/Restitution 10,661 0.8%10,631 0.8% 0 .05 9,2730.7%0.05 Day Reporting9,258 0.7%9,459 0.7% 0 .07 8,9930.7%0.05 Public Defender Screening9,258 0.7%9,459 0.7% 0 .07 8,9930.7%0.05 Citations/Fines and Fees 12,173 1.0%12,524 1.0% 0 .09 8,9360.7%0.10 Data Input 12,173 1.0%12,524 1.0% 0 .09 8,9360.7%0.10 Jury Manager/Management2,911 0.2%2,974 0.2% 0 .07 8,5450.6%0.02 Conflict Counsel - Indigent Defendants9,214 0.7%9,385 0.7% 0 .05 8,3740.6%0.05 Community Service- 0.0% 0 .04 3,4050.3%- -0.0% Non-Compliance Case Processing (Admin)-820 0.1%- 0.0%472 -0.0% PROGRAM TOTALS9.901,326,167100%7.901,272,888100%100% 1,303,788 101 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. /ƚǒƩƷ tƩƚŭƩğƒƭ ĬǤ źĻƩ υЊАЋ υЊАЎ źĻƩ Ћ υЋЉВ υЋЊЏ υЍЏА ЋЉЊВ .ǒķŭĻƷ υЍАБ źĻƩ Ќ υЍЎБ ЋЉЋЉ .ǒķŭĻƷ υЍАЊ ЋЉЋЊ .ǒķŭĻƷ ЋЉЋЋ .ǒķŭĻƷ υЏЎВ υЏАЌ źĻƩ Ѝ υЏЉЏ υЏЊА υЉυЊЉЉυЋЉЉυЌЉЉυЍЉЉυЎЉЉυЏЉЉυАЉЉυБЉЉ LƓ ŷƚǒƭğƓķƭ 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 forCourt 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. 102 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, expungements,and 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. 103 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 and send 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. 104 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary Salary and Benefit Details Court - Administration Position202020212021 Budgeted20222022 Budgeted Description FTE FTESalariesBenefits FTESalariesBenefits Municipal Court Judge0.640.65$106,376$ 31,4390.65$106,376$ 30,838 Court Administrator0.750.75108,72040,8200.75113,43942,370 Admin Support Coordinator10--0-- Court Operations Supervisor/Bailiff1176,58244,168177,93345,688 Court Operations Assoc/Admin Tech2.752132,79351,0162139,30052,351 Admin Support Assistant0.500.5029,5626,2180.5029,4846,325 Extra Labor-1,085-1,012 Overtime1004310042 Total Administration6.644.90$454,133$174,7894.90$466,632$178,626 Court - Probation Position202020212021 Budgeted20222022 Budgeted Description FTE FTESalariesBenefits FTESalariesBenefits Municipal Court Judge0.230.25$ 40,914$ 12,0920.25$ 40,914$ 12,861 Court Administrator0.250.2536,24014,6450.2538,55016,055 Court Support Services Mgr/Probation11108,50850,1781110,42951,846 Admin Support Technician1162,89341,471162,00943,132 Admin Support Specialist0.750.5050,490 0.5051,38529,63930,688 Extra Labor4962,000465 - Overtime3006430060 Total Probation 3.233.00$ 299,345$ 148,5853.00$ 305,587$ 155,107 Department total 9.877.90$ 753,478$ 323,3747.90$ 772,219$ 333,733 105 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code details Expenditure ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.09.512.500.11.00SALARIES542,466531,123510,272531,435454,033468,743 000.09.512.500.12.00EXTRA LABOR---1,858-- 000.09.512.500.13.00OVERTIME--653,731100100 000.09.512.500.21.00FICA40,48138,91838,21240,74635,16335,866 000.09.512.500.23.00PERS69,06068,02165,51167,37053,67052,758 000.09.512.500.24.00INDUSTRIAL INSURANCE1,9131,8061,9272,5771,7021,702 000.09.512.500.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS33764755-674678 000.09.512.500.25.00MEDICAL,DENTAL,LIFE,OPTICAL4,1044,1113,8543,9043,3283,594 000.09.512.500.25.97SELF-INSURED MEDICAL & DENTAL93,40697,48392,706102,90080,55787,002 000.09.512.500.26.00UNEMPLOYMENT 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----- 000.09.523.300.11.00SALARIES266,906277,946274,551273,770299,045301,076 000.09.523.300.12.00EXTRA LABOR---1,822-2,000 000.09.523.300.13.00OVERTIME--72930300300 000.09.523.300.21.00FICA19,74120,33320,24620,72923,08823,244 000.09.523.300.23.00PERS21,82423,03923,10022,01022,44219,825 000.09.523.300.23.01PSERS11,74512,08711,57211,99512,28311,474 000.09.523.300.24.00INDUSTRIAL INSURANCE8668929957991,0411,041 000.09.523.300.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS16404406450445449 000.09.523.300.25.00MEDICAL,DENTAL,LIFE,OPTICAL 2,047 2,174 2,188 2,041 3,039 3,283 000.09.523.300.25.97MEDICAL,DENTAL,LIFE,OPTICAL 69,010 73,684 79,579 77,926 85,942 92,817 000.09.523.300.31.00OFFICE & OPERATING SUPPLIES 3,755 3,107 2,660 3,200 5,200 5,200 000.09.523.300.41.00PROFESSIONAL SERVICES - 1,883 2,000 5,000 5,000 5,000 000.09.523.300.41.01PRO TEM JUDGES500500500 - - - 000.09.523.300.41.03INTERPRETERS600500500500 6,120 2,640 000.09.523.300.41.04COURT SECURITY 46,863 48,713 42,680 58,680 58,680 58,680 000.09.523.300.42.00COMMUNICATION 2,058 1,100 1,316 1,250 2,960 2,960 000.09.523.300.43.00TRAVEL 2,465 1,620 2,265 3,000 1,500 3,000 000.09.523.300.48.00REPAIRS & MAINTENANCE300300300 - - - 000.09.523.300.49.00MISCELLANEOUS120100100300300300 000.09.523.300.49.01MEMBERSHIPS,DUES,SUBSCRIPTIONS505220425425425425 000.09.523.300.49.02TRAINING 1,805 1,160 2,725 1,500 1,500 1,500 Totals1,295,5911,297,3821,270,0311,330,9511,272,8881,303,788 106 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Parks & Recreation 107 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. 108 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. 109 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 Maintenance1,515,2191,676,1311,544,5141,656,3981,493,5751,534,190-9.83%2.72% 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$4,260,543$4,358,416-15.49%2.30% Parks & Recreation ActualBudgetPercent Change Projected 2018201920202020202120222020-20212021-2022 Expenditures By Type Salaries & Wages$ 2,534,041$ 2,652,408$ 2,159,730$ 2,781,323$ 2,320,861$ 2,375,989-16.56%2.38% Personnel Benefits1,020,4501,062,3551,055,2041,134,8231,077,3161,103,881-5.07%2.47% Supplies281,477292,105174,817233,091195,850 -15.98%0.00%195,850 Services784,1571,045,346618,350862,323647,851 -24.87%0.75%652,696 Intergovt. Svcs & Taxes - - - - - -0.00%0.00% Capital Outlays11,87315,00030,00018,66530,000 -37.78%60.73% 8,877 Department Total$ 4,631,999$ 5,061,090$ 4,023,101$ 5,041,560$ 4,260,543$ 4,358,416-15.49%2.30% 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. 110 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 111 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Department Detail Staffing and Expenditure by Program Recreation 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. 112 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 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). 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:trails,and open spaces to ensure quality 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. Green Tukwila: 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. Intergenerational Center:Supports the work to draft a proposal that could lead to building a new intergenerational centerfor teen and senior programing. 113 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 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 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 89% of the budget allocated to Tier2. 114 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 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:trails,and open spacesto ensure quality 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. 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 115 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 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 Supplies241,126264,450157,140203,840173,850173,850 Resale22,48817,7947,00022,00013,00013,000 Small tools17,8649,86010,6777,2519,0009,000 Total Supplies281,477292,105174,817233,091195,850195,850 Professional services198,976417,269214,509240,304152,020152,020 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 Utilities250,635258,306223,723283,441239,800239,800 Repair and maintenance32,00231,47430,26840,40036,40036,400 Miscellaneous124,62297,42358,866115,51569,38868,088 Total Services783,6151,044,734618,196862,323647,851652,696 Excise Taxes542612154--- Capital11,8738,87715,00030,00018,66530,000 Total Other12,41515,15430,00018,66530,000 9,489 Total Parks and Recreation4,631,999$ $ 5,061,090$ 4,023,101$ $ 4,260,543$ 4,358,416 5,041,560 116 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Salary and Benefit Details 117 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISON: : Recreation (07)Administration FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description Themission 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 Commission,and 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 PREMIUMS21483501655667 - 000.07.571.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL 2,542 2,702 4,266 2,867 3,788 4,092 000.07.571.100.25.97SELF-INSURED MEDICAL & DENTAL122,523102,419110,612 61,674 65,794 74,925 000.07.571.100.31.00OFFICE & OPERATING SUPPLIES 4,583 1,846 1,361 7,517 1,500 1,500 000.07.571.100.41.00PROFESSIONAL SERVICES27 4,929 43,019 2,500 2,000 2,000 000.07.571.100.42.00COMMUNICATION771568960500500500 000.07.571.100.43.00TRAVEL 6,265 4,660 1,503 3,100- - 000.07.571.100.45.00OPERATING RENTALS & LEASES 1,959 1,904 3,431 2,250 2,000 2,000 000.07.571.100.48.00REPAIRS & MAINTENANCE352831 - 2,000- - 000.07.571.100.49.00MISCELLANEOUS 13,699 5,835 2,460 5,820 2,000 2,000 000.07.571.100.49.10BLOOD BORNE PATHOGENS250 - - - - - 000.07.594.730.64.00MACHINERY AND EQUIPMENT 11,873 8,877 15,000 30,000 18,665 30,000 Totals511,138585,586794,417568,468663,045686,699 118 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 LABOR 4,802 5,191 1,832 - - - 000.07.571.200.12.06OFFICE/RECEPTIONIST 59,291 67,046 12,657 61,516 - - 000.07.571.200.13.00OVERTIME39220 - - - - 000.07.571.200.21.00FICA 39,785 40,912 23,241 35,200 17,700 18,014 000.07.571.200.21.06FICA968 4,536 5,129 - - - 000.07.571.200.23.00PERS 67,063 69,345 40,027 28,653 26,862 24,137 000.07.571.200.23.06PERS431 3,063 3,894 - - - 000.07.571.200.24.00INDUSTRIAL INSURANCE 6,947 7,192 6,461 14,272 2,998 2,998 000.07.571.200.24.06INDUSTRIAL INSURANCE980 4,391 4,665 - - - 000.07.571.200.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS24440342349 1,067 - 000.07.571.200.25.00MEDICAL,DENTAL,LIFE,OPTICAL 3,909 4,232 2,718 1,655 1,725 1,863 000.07.571.200.25.97SELF-INSURED MEDICAL & DENTAL109,982117,128 83,697 54,485 56,576 61,102 000.07.571.200.26.00UNEMPLOYMENT COMPENSATION 1,768( 522) 5,000 - - - 000.07.571.200.31.00OFFICE & OPERATING SUPPLIES 18,055 16,773 15,000 - 15,000 15,000 000.07.571.200.31.04GENERAL PROGRAMS 10,441 4,368 3,155 11,200 5,000 5,000 000.07.571.200.31.06OFFICE & OPERATING SUPPLIES 3,369 7,233 4,000 15,500 8,000 8,000 000.07.571.200.35.00SMALL TOOLS & MINOR EQUIPMENT677 7,277 - 4,251 4,000 4,000 000.07.571.200.41.00PROFESSIONAL SERVICES 9,254 88,732 20,000 - 16,000 16,000 000.07.571.200.41.01ATHLETIC PROGRAMS ( 504) - - - - - 000.07.571.200.41.04GENERAL PROGRAMS645 1,066 (1,391) 16,750 4,000 4,000 000.07.571.200.42.01POSTAGE 2,679 4,286 2,000 5,350 2,000 2,000 000.07.571.200.42.02PHONE & SECURITY LINE861 1,946 1,889 1,500 2,000 2,000 119 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 120 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 of learning. 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 PREMIUMS323374244 - 000.07.571.201.25.00MEDICAL,DENTAL,LIFE,OPTICAL451267182381298322 000.07.571.201.25.97MEDICAL,DENTAL,LIFE,OPTICAL172 2,070 4,798 3,263 4,619 4,988 000.07.571.201.31.00OFFICE & OPERATING SUPPLIES 12,712 13,736 2,193 8,600 10,000 10,000 000.07.571.201.41.00PROFESSIONAL SERVICES421 - - 1,000 1,000 1,000 000.07.571.201.42.00COMMUNICATION74 - - - - - 000.07.571.201.49.00MISCELLANEOUS181490500500500 - Totals 85,694 76,963 29,383 85,766 50,199 51,783 121 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION : Recreation (07): Youth Programs FUND: FUND NUMBER: General000 RESPONSIBLE MANAGER: POSITION: Rick StillParks & Recreation Director Description The mission 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 andfoster 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 PREMIUMS8202195324325 - 000.07.571.202.25.00MEDICAL,DENTAL,LIFE,OPTICAL788783679 1,095 1,242 1,342 000.07.571.202.25.97SELF-INSURED MEDICAL & DENTAL 25,493 24,433 22,510 41,426 45,816 49,481 000.07.571.202.31.00OFFICE & OPERATING SUPPLIES 17,191 29,790 3,744 28,500 20,000 20,000 000.07.571.202.41.00PROFESSIONAL SERVICES 15,605 19,337- 24,200 14,000 14,000 000.07.571.202.45.00OPERATING RENTALS & LEASES5382 1,573- - - 000.07.571.202.49.00MISCELLANEOUS16 11,790 8,195 16,000 16,500 16,500 Totals395,925421,546138,521512,219363,271366,169 122 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 123 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, Playgroundand 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 PREMIUMS4104100121123 - 000.07.571.204.25.00MEDICAL,DENTAL,LIFE,OPTICAL254180777637679733 000.07.571.204.25.97SELF-INSURED MEDICAL & DENTAL 6,105 4,078 25,585 17,504 19,451 21,007 000.07.571.204.31.00OFFICE & OPERATING SUPPLIES 3,154 3,991 15,327 2,500 4,400 4,400 000.07.571.204.41.00PROFESSIONAL SERVICES500 1,480- - - - 000.07.571.204.49.00MISCELLANEOUS2985- - - - Totals158,471145,167124,630126,733 64,193 42,546 124 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 000.07.571.206.11.00SALARIES105,565102,704 80,482 88,660 88,999 90,563 000.07.571.206.12.00EXTRA LABOR 21,464 27,316 10,522 24,000 - - 000.07.571.206.13.00OVERTIME68640 - - - - 000.07.571.206.21.00FICA 9,711 9,888 6,894 7,132 6,808 6,928 000.07.571.206.23.00PERS 13,772 14,376 10,931 11,260 10,333 9,283 000.07.571.206.24.00INDUSTRIAL INSURANCE 5,350 5,130 3,015 6,133 2,660 2,660 000.07.571.206.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS128124132134 5 - 000.07.571.206.25.00MEDICAL,DENTAL,LIFE,OPTICAL795893732706751811 000.07.571.206.25.97SELF-INSURED MEDICAL & DENTAL 23,944 26,673 23,920 26,076 28,288 30,551 000.07.571.206.31.00OFFICE & OPERATING SUPPLIES 14,151 23,551 6,000 8,550 10,000 10,000 000.07.571.206.41.00PROFESSIONAL SERVICES 55,695 55,327 28,000 59,300 39,000 39,000 000.07.571.206.42.00COMMUNICATION 3,448 3,713 1,534 3,600 3,000 3,000 000.07.571.206.44.00ADVERTISING65 - - - - - 000.07.571.206.48.00REPAIRS & MAINTENANCE825 3,828 3,335 7,200 2,000 2,000 000.07.571.206.49.00MISCELLANEOUS900500500 5,951 6,533 6,762 Totals264,366279,673179,741243,517192,471195,430 125 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 LABOR 19,083 18,765 3,461 27,000 2,600 2,600 000.07.571.207.13.00OVERTIME169 - - - - - 000.07.571.207.21.00FICA 8,817 9,704 10,340 18,087 14,261 14,508 000.07.571.207.23.00PERS 14,137 16,520 17,397 26,318 21,416 19,239 000.07.571.207.24.00INDUSTRIAL INSURANCE 3,768 3,952 4,277 7,433 5,541 5,541 000.07.571.207.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS11266256276281 - 000.07.571.207.25.00MEDICAL,DENTAL,LIFE,OPTICAL814946 1,128 1,439 1,529 1,652 000.07.571.207.25.97SELF-INSURED MEDICAL & DENTAL 22,313 23,562 31,074 55,968 47,739 51,558 000.07.571.207.31.00OFFICE & OPERATING SUPPLIES 4,912 3,880 7,630 11,000 3,000 3,000 000.07.571.207.41.00PROFESSIONAL SERVICES 3,650 70,430 75,000 45,900 2,000 2,000 000.07.571.207.43.00TRAVEL278500500 2,009 2,994 2,100 000.07.571.207.44.00ADVERTISING33 - - - - - 000.07.571.207.45.00OPERATING RENTALS & LEASES - - - 2,000 - - 000.07.571.207.49.00MISCELLANEOUS 5,530 7,638 1,825 12,000 5,500 5,500 Totals183,512268,540284,470419,852288,175293,430 126 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 PREMIUMS8204108110 - - 000.07.571.210.25.00MEDICAL,DENTAL,LIFE,OPTICAL773730409679733 1,107 000.07.571.210.25.97SELF-INSURED MEDICAL & DENTAL 17,335 16,016 11,121 17,833 24,305 26,250 000.07.571.210.31.00OFFICE & OPERATING SUPPLIES 13,180 18,412 1,649 21,400 12,000 12,000 000.07.571.210.41.00PROFESSIONAL SERVICES 29,026 17,257 1,037 31,300 2,000 2,000 000.07.571.210.41.01SPECIAL EVENTS PRO SERVICES 6,210- - - 3,000 3,000 000.07.571.210.42.02PHONE & SECURITY LINE500 - - - - - 000.07.571.210.43.00TRAVEL192600 - - - - 000.07.571.210.44.00ADVERTISING 8,351 4,622- 10,000 4,000 4,000 000.07.571.210.45.00OPERATING RENTALS & LEASES 4,094- - 4,000- - 000.07.571.210.45.01SPECIAL EVENTS OPER RENTALS500500 - - - - 000.07.571.210.49.01SP EVENTS PRINTING & BINDING233 - - 1,000- - 000.07.571.210.49.02SP EVENTS OTHER860336 1,682 1,050- - Totals183,440143,412182,717136,328138,862 59,429 127 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. Expenditure Summary General Ledger Code Details Expenditure 128 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 bythe 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 - - 2,443 1,500- - 000.07.571.212.49.01MISCELLANEOUS - - - 2,000- - 000.07.571.212.49.02MISCELLANEOUS846500500 - - 1,700 000.07.571.212.49.18MISCELLANEOUS-CREDIT CARD FEES 1,960- - - - - Totals235,465192,992142,997317,263266,788273,955 129 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 Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.15.576.800.11.00SALARIES644,601668,505699,369743,825634,726661,192 000.15.576.800.12.00EXTRA LABOR38,22562,8916,01350,00051,00051,000 000.15.576.800.13.00OVERTIME3853417702,137-- 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 PREMIUMS47 1,136 1,148- 1,015 1,054 000.15.576.800.25.00MEDICAL,DENTAL,LIFE,OPTICAL 5,664 8,603 12,000 6,254 5,584 6,030 000.15.576.800.25.97SELF-INSURED MEDICAL & DENTAL139,919137,894147,018169,421155,140167,551 000.15.576.800.26.00UNEMPLOYMENT COMPENSATION930 3,221 20,000- - - 000.15.576.800.28.00UNIFORM CLOTHING 1,545 1,324 1,844 1,950 1,950 1,950 000.15.576.800.31.00OFFICE & OPERATING SUPPLIES 19,353 57,057 10,000 3,500 13,000 13,000 000.15.576.800.31.01REPAIRS & MAINTENANCE SUPPLIES 61,070 37,938 64,400 46,600 46,000 46,000 000.15.576.800.31.11TREES/PLANTS/FLOWERS 1,990 3,725 7,000- - - 000.15.576.800.31.17EQUIPMENT PARTS PLAYGROUND 13,148 15,185 10,000 6,300 4,000 4,000 000.15.576.800.34.00FUEL - - 3,000- 3,000 3,000 000.15.576.800.35.00SMALL TOOLS & MINOR EQUIPMENT 10,587 9,860 10,000 3,000 5,000 5,000 000.15.576.800.41.00PROFESSIONAL SERVICES 27,100 71,969 55,000 20,000 20,000 20,000 000.15.576.800.41.02FORT DENT CUSTODIAL CLEANING 10,379 9,965 9,000 9,000 9,000 9,000 000.15.576.800.41.03SECURITY SERVICES 15,400 17,800 17,800 12,604 22,800 22,800 000.15.576.800.42.00COMMUNICATION700 4,631 7,016 6,000 6,000 6,000 000.15.576.800.43.00TRAVEL213100225 2,960- - 000.15.576.800.44.00ADVERTISING60169 - - - - 130 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 131 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 132 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 SUPPLIES1,992100500500 5,145 1,000 000.07.573.200.31.01COMMUNITY ART SUPPLIES 1,613- - 8,035 2,400 2,400 000.07.573.200.41.00PROFESSIONAL SERVICES 7,290 1,021- - 3,000 3,000 000.07.573.200.41.01RAINIER SYMPHONY 7,000 7,000 2,500 7,000 5,500 5,500 000.07.573.200.41.01COMMUNITY MINI GRANTS - - - - 5,000 5,000 000.07.573.200.41.03K.C. CULTURAL EDUCATION GRANT81 9,346 5,000 5,000- - 000.07.573.200.44.00ADVERTISING129450 - 2,000 1,500 1,500 000.07.573.200.48.00REPAIRS & MAINTENANCE400400 - - - - 000.07.573.200.49.00MISCELLANEOUS521400400400 1,160 2,015 Totals 19,265 23,033 10,000 23,500 18,700 18,700 133 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 134 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Community Development 135 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. 136 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Pre-COVID, maintained a 24-hour turnaround time for building inspections. Strategic Goals 2 & 4. υ Issued 3,651permits valued at 272,689,777 through June2020and revenue for Building, Fire and PW permits was $7,067,608.Strategic Goal 3. Conducted 46Pre-application meetings for potential projects.Strategic Goal 3. Continued Business & MF Recycling & Composting Outreach. Over 1,500 cubic yards of recycling increased per year as a result of multifamily property outreach efforts, and 234 cubic yards due to outreach to businesses. The 2020 Recycling Collection Event at TCC logged 517 carloads and a total of 85,875 (42.9 tons) of recyclable material collected, averaging out to 166 pounds of material per vehicle. In 2019, there were 300+ carloads and 47,065 pounds of recyclable material collected. Strategic Goals 3 & 4. 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. In 2020, began coordinatingwith Sound Transit, WSDOT, the City of SeaTac, and SRO on the I-405 Bus Rapid Transit (BRT) station at TIBS, including advocating for the extension of the pedestrian bridge further south to a future transit-oriented development (TOD) south of SR 518 on the SRO property.Strategic Goals1. Began coordinating with SRO and the City of SeaTac on master plan concepts and preliminary code revisions needed for a transit- 25+ acre property south of SR 518.Strategic Goals3 & 4. Consolidatedpermit center to include processing all permits associated with the Fire andPublic Works.2FTE was transferred to DCDas part of the Unified Permit Center study.Strategic Goals3 & 4. In August 2020,the updated permit tracking system for all permits and projects accepted electronically and being reviewed through Bluebeam was launched. This was a joint effort between TIS and DCDto create processes, testing, training, and rollout.Strategic Goals 4. In September 2020, Bluebeam training for staff was completed. Plans are being submitted electronically for review will reduce turnaround time. Having plans submitted electronically online will reduce the turnaround time.Strategic Goals4. Completed Phases I, 2 and 3 of the Urban Growth Capacity Analysis (formerly called Buildable Lands).Strategic Goals1 137 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 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 subdivision amendments and 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. tion actions. Strategic Goals 1 & 5. Review and update short term rental regulations and residential definitions. Strategic Goals 1 & 5. Create an educational campaign for 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. Urban Growth Capacity Analysis -Participate in the first regional geography caucuses. Review draft Countywide Planning Policies and targets which will be adopted by Growth Management Strategic Goal 1&2 Planning Council in June 2021. To continue implementing the recommendations in the Tukwila Permit Process. See projectslistedbelow:Strategic Goal 3 & 4 - -Establish / enact the sequence and timing of implementation -Fill vacant positions -Designate the super users -Charterthe initial user groups -Conduct refresher training -Identify and prioritize the operation processes and procedures -Review the website, handout materials and other public information. Strategic Goal 3 & 4 Below are specific actions for improving the permit process: -Continue refinement of online permit submittals and electronic plan review. -Continue ongoing updates on the Permit Center website of handouts, tip sheets, and other documents for customers. 138 2021 - 2022 Biennial BudgetCity of Tukwila, Washington -Develop and refine benchmarks and performance indicators on initial review times, and subsequent submittals on all permits and projects. -Refinement of the Bluebeam Electronic Plan Submittal and Review process. -Implement virtual inspections for small Single-Family improvements. -Continue to improve plan review turnaround time. Adopt and implement 2018 State construction codes: Building Code, Mechanical Code, Plumbing Code and Energy Code in 2021. Strategic Goal 3 & 4. Continue working with Sound Transit, WSDOT, and SRO on the I-405 Bus Rapid Transit (BRT) station at TIBS, including advocating for the extension of the pedestrian bridge further south to a Strategic future transit-oriented development (TOD) south of SR 518 on the SRO property. Goals3 & 4. Continue coordinating with SRO and the City of SeaTacon master plan concepts and preliminary code revisions needed for a transit- Strategic Goal 3 & 4 property south of SR 518. Strategic Goal 1 & 2 Adopt Tukwila Housing Action Plan Strategic Goal 1& 5 Orillia Road Annexation Contract for and prepare a development (Building, Planning, Fire & Public Works) review 100% Strategic Goal 3 & 4 cost recovery fee study. Begin analysis of any new requirements and background studies in preparation for the required Strategic Goal 1 & 5 Comprehensive Plan update in 2024. Adopt Tukwila International Blvd. Zoning Code update to implement the Comprehensive Plan Strategic Goal 1 & 2 vision. 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. 139 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 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. 140 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary 141 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Salary and Benefit Details 142 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. 143 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Program Descriptions Building Construction Permit Review and Inspection: Review Building, Plumbing, Electrical, Energy, and Mechanical Permits for compliance with State Building Code requirements. Administration 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 aswell as appeals hearings on administrative decisions. Permit Coordination Customer Inquiries and Assistance: Respond to or assign requestsfrom public (such as Public Records Requests, Building Permit record, or zoning records). 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. 144 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. 145 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 supportto 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 000.08.558.710.11.00SALARIES239,696244,912234,153248,208250,078254,996 000.08.558.710.13.00OVERTIME 4,457 4,421 1,709 1,500 1,515 1,515 000.08.558.710.21.00FICA 16,673 17,057 17,723 17,118 19,247 19,623 000.08.558.710.23.00PERS 30,898 31,890 30,282 31,523 29,210 26,292 000.08.558.710.24.00INDUSTRIAL INSURANCE568551648776686686 000.08.558.710.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS15327349370377 - 000.08.558.710.25.00MEDICAL,DENTAL,LIFE,OPTICAL 37,382 39,742 43,567 41,172 2,005 2,165 000.08.558.710.25.97SELF-INSURED MEDICAL & DENTAL 4,966 3,035 3,279 5,252 48,534 52,417 000.08.558.710.31.00OFFICE & OPERATING SUPPLIES 13,796 17,826 4,515 9,680 4,680 4,680 000.08.558.710.41.00PROFESSIONAL SERVICES433243 5,328- 30,000- 000.08.558.710.41.01PROFESSIONAL SERVICES - - 2,000 10,000 10,000 10,000 000.08.558.710.43.00TRAVEL77500266266 1,869 2,263 000.08.558.710.45.00OPERATING RENTALS & LEASES40 7,097 3,636 4,800 4,800 4,800 000.08.558.710.48.00REPAIRS & MAINTENANCE454120500500500 - 000.08.558.710.49.00MISCELLANEOUS 1,845 3,694 5,717 2,500 2,500 2,500 000.08.558.710.49.30MISCELLANEOUS-DUES/SUBSCRIPTIONS798100500500500500 000.08.558.710.49.40MISCELLANEOUS-TRAINING234125 2,283 6,000 1,000 1,000 000.08.558.710.49.53HEARING EXAMINER FEES775 4,443 7,000 2,000 3,000 3,000 000.08.558.710.53.00EXT TAXES & OPERATING ASSMNTS426 - - - - - Totals367,275376,733351,927382,029408,891385,317 146 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, thedivision 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. ntial and commercial recycling program, Code Enforcement, 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 the proposed budget 1 FTE Associate Planner position will be frozen. As part the 2021-22 budget the Planning Commission budget will be transferred The Planning Commission consists of seven (7) members. The mission of the Planning Commission is to conduct public hearings on and decide land use applications or forward recommendations to the City Council. The Planning Commission also serves as the Board of Architectural Review, which reviews the design of commercial and multi-family developments. It also reviews and makes recommendations regarding the Comprehensive Plan and Zoning Regulations. Expenditure Summary Community Development - Planning ActualBudgetPercent Change Projected 2018201920202020202120222020-20212021-2022 Expenditures Salaries & Wages$ 815,078$ 795,551$ 694,457$ 888,035$ 772,995$ 798,529-12.95%3.30% Personnel Benefits269,058251,137268,329287,452$ 282,251$ 286,715-1.81%1.58% Supplies3,24912,1542,0374,500$ 3,000$ -33.33%0.00%3,000 Services184,663134,46923,72661,606$ 85,314$ 54,35638.48%-36.29% Expenditure Total$ 1,272,047$ 1,193,311$ 988,549$ 1,241,593$ 1,143,560$ 1,142,600-7.90%-0.08% 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%1,750 147 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Expenditure 148 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 - - - 1,000 1,000 1,000 000.08.524.600.13.00OVERTIME - - - 1,000 1,009 1,009 000.08.524.600.21.00FICA 20,384 22,458 22,369 22,038 27,664 28,919 000.08.524.600.23.00PERS 33,974 35,919 37,617 35,672 41,985 38,747 000.08.524.600.24.00INDUSTRIAL INSURANCE 4,623 4,696 5,541 6,102 8,590 8,590 000.08.524.600.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS17436433534558 - 000.08.524.600.25.00MEDICAL,DENTAL,LIFE,OPTICAL 2,639 2,974 3,052 2,641 3,152 3,404 000.08.524.600.25.97SELF-INSURED MEDICAL & DENTAL 64,276 69,580 75,206 75,686 81,282 87,784 000.08.524.600.28.00UNIFORM CLOTHING279389475475475 - 000.08.524.600.31.01CODE ENFORCEMENT SUPPLIES150500500500 3,059 1,011 915 000.08.524.600.41.00PROFESSIONAL SERVICES 9,209 8,500- - - 000.08.524.600.42.00COMMUNICATION 1,820 1,875 1,040 1,500 1,500 1,500 000.08.524.600.43.00TRAVEL19956586500500500 000.08.524.600.45.94EQUIPMENT RENTAL - REPLACEMENT1836049218310978 000.08.524.600.45.95EQUIPMENT RENTAL - O & M305 3,082 6,676 6,100 7,284 7,840 000.08.524.600.47.00PUBLIC UTILITY SERVICES 1,396- - - - - 000.08.524.600.47.28PUBLIC UTILITY SERVICES316 - 4,445 2,500 2,500 2,500 000.08.524.600.49.00MISCELLANEOUS 1,059 1,843 3,500 3,427 3,427 3,427 000.08.524.600.49.02MISCELLANEOUS-PASS THROUGH- 57,370 10,000 50,000 17,000 17,000 Totals413,235509,242457,258490,203559,085580,802 149 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 this change, 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 PREMIUMS9281335838866 - 000.08.558.500.25.00MEDICAL,DENTAL,LIFE,OPTICAL 1,553 1,720 2,412 1,625 4,364 4,713 000.08.558.500.25.97SELF-INSURED MEDICAL & DENTAL133,163143,816 45,534 50,555 52,413 67,163 000.08.558.500.31.00OFFICE & OPERATING SUPPLIES800 3,599 4,304 2,500 1,500 1,500 000.08.558.500.41.00PROFESSIONAL SERVICES 11,563 38,279 15,000 4,720 3,720 3,720 000.08.558.500.42.00COMMUNICATION780780780 1,011 2,601 1,258 000.08.558.500.43.00TRAVEL100 2,493 1,589 1,500- - 000.08.558.500.48.00REPAIRS & MAINTENANCE - - 12,000 44,000 50,636 52,156 000.08.558.500.49.00MISCELLANEOUS165 1,782 1,000 3,500 3,500 3,500 000.08.558.500.49.08CREDIT CARD FEES 28,488 39,163 47,012 25,000 45,000 45,000 Totals312,818369,116405,245431,641925,694952,627 150 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, inspection process, 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 PREMIUMS31744549693716 - 000.08.558.501.25.00MEDICAL,DENTAL,LIFE,OPTICAL 4,431 11,404 3,185 4,103 3,404 3,676 000.08.558.501.25.97SELF INSURED MEDICAL & DENTAL124,933118,349127,817 85,780 93,105 83,566 000.08.558.501.28.00UNIFORM CLOTHING111165500500500500 000.08.558.501.31.00OFFICE & OPERATING SUPPLIES 40,264 8,105 1,500 1,000 1,000 1,000 000.08.558.501.35.00SMALL TOOLS & MINOR EQUIPMENT12500100100 1,870- 000.08.558.501.41.00PROFESSIONAL SERVICES111,225122,849 77,512 45,000 45,000 45,000 000.08.558.501.42.00COMMUNICATION 6,377 5,731 8,426 3,000 3,000 3,000 000.08.558.501.43.00TRAVEL103403625500500500 000.08.558.501.45.94EQUIPMENT RENTAL - REPLACEMENT106798531066345 000.08.558.501.45.95EQUIPMENT RENTAL O & M 7,455 10,087 4,261 8,521 6,802 6,680 000.08.558.501.48.00REPAIRS & MAINTENANCE - 4,564- - - - 000.08.558.501.49.00MISCELLANEOUS 3,986 1,225 9,777 2,000 2,000 2,000 000.08.558.501.49.30MISCELLANEOUS152350350350 - - 000.08.558.501.49.40MISC. - TRAINING418 1,531 2,195 3,500 3,500 3,500 Totals802,552871,979650,795843,099756,843777,846 151 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 SUPPLIES272 - - - - - 000.08.554.900.31.04RECYCLING-KC LSWFA - GRANT 4,105 1,469 4,000 4,000 4,000 4,000 000.08.554.900.41.02RECYCLING-CPG - GRANT 3,600 4,488 4,434 3,600 3,600 3,600 000.08.554.900.41.04RECYCLING-KC WRR - GRANT 33,792 24,425 29,000 29,000 29,000 29,000 000.08.554.900.42.04COMMUNICATION-RECYCLING-KC WRR - - - 1,000 1,000 1,000 000.08.554.900.44.04RECYCLING-KC WRR300300300300 - 1,364 000.08.554.900.49.04RECYCLING-KC WRR 3,609 1,127 4,000 4,000 4,000 4,000 Totals 52,093 37,189 41,734 41,900 41,900 41,900 152 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 (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)- - - 1,000 1,000 1,000 000.08.554.910.43.07TRAVEL877565 - - - - 000.08.554.910.49.07MISCELLANEOUS111,007 43,703 6,000 17,000 17,000 17,000 Totals294,837198,493157,574184,389233,178232,275 153 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 154 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Police Department 155 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. 156 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 members and 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:our budget 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 will need 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 one Detective 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 will notreceive as much attention as they would if the team werefully staffed. 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 ts, faculty, and administrators while also maintaining relationships with students and their organizations. 157 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary 158 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 Cameras 0.25 37,1180.2% -- 0.0%- 0.0% PD Fitness Initiative 0.00 13,0000.1% -- 0.0%- 0.0% Emergency Management0.00 200,6181.1%210,0531.1% - 0.0%1.00 98.0019,715,917100%90.00 18,286,665 100% 18,899,067100% 159 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Programs by Tier Programs are scored amongst four tiers with Tier 1 beingthe most directlyconnectedand supportivePolicefell into allfourtiersin 2020 but tier 4 programs were eliminated in the 2021-2022 budget cycle. For the biennial budget, 68% of the budget allocated to Tier1. 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. 160 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. 161 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. 162 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 improve their physical and mental health safely and effectivelythrough 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$ 18,899,067 163 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Salary and Benefit Details 164 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 USERFEES-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 - REPLACEMENT3,363 26,900 1,682 3,363 2,151 1,554 000.10.521.100.45.95EQUIPMENT RENTAL - O & M 67,851 42,801 24,453 48,905 45,058 47,674 000.10.521.100.46.01INSURANCE-LIABILITY254,359241,180253,357292,424262,001 - 000.10.521.100.48.00REPAIRS AND MAINTENANCE707 15,678 40,000 5,000 5,000 5,000 000.10.521.100.48.01800 MHZ RADIO ASSESSMENTS 53,453- 29,050- - - 165 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 166 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- - - - - 0.00%0.00% Capital Outlays17,057- 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 PREMIUMS438 7,153 7,153- 5,695 5,570 000.10.521.220.25.00MEDICAL,DENTAL,LIFE,OPTICAL 75,218 5,112 5,112 2,968 7,990 8,629 000.10.521.220.25.02MEDICAL,DENTAL,LIFE,OPTICAL 7,328 10,426 10,426- - - 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 & DENTAL 35,333 000.10.521.220.26.00UNEMPLOYMENT COMPENSATION 28,365 13,264 17,960- 000.10.521.220.31.00OFFICE & OPERATING SUPPLIES467 146,831 64,000- - - 167 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 168 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 PREMIUMS46 1,232 1,232- 1,267 1,347 000.10.521.230.25.00MEDICAL,DENTAL,LIFE,OPTICAL 14,443 28,538 28,538 15,707 4,766 5,148 000.10.521.230.25.97SELF-INSURED MEDICAL & DENTAL133,957132,790132,790170,474258,409279,082 000.10.521.230.26.00UNEMPLOYMENT COMPENSATION - - - - 000.10.521.230.31.00OFFICE & OPERATING SUPPLIES 15,730 10,545 5,500 10,000 10,000 10,000 000.10.521.230.31.01SUPPLIES - EVIDENCE 2,382 5,532 5,000 2,400 2,400 2,400 000.10.521.230.35.00SMALL TOOLS & MINOR EQUIPMENT 9,790 4,183- 15,000 15,000 15,000 000.10.521.230.41.00PROFESSIONAL SERVICES 1,925 11,297 9,500 1,500 1,500 1,500 000.10.521.230.43.00TRAVEL - 1,981- - - - 000.10.521.230.48.00REPAIRS AND MAINTENANCE115,000 65,136 74,039 71,500 71,500 71,500 000.10.521.230.49.00MISCELLANEOUS (799) 12,992 3,500 3,000 3,000 3,000 Totals1,165,4771,281,1571,237,8661,412,1961,453,8421,529,243 169 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 PREMIUMS89 1,767 1,700- 1,763 1,817 000.10.521.210.25.00MEDICAL,DENTAL,LIFE,OPTICAL 1,969 1,718 5,000 1,838 3,847 4,155 000.10.521.210.25.97SELF-INSURED MEDICAL & DENTAL202,978169,484191,000311,552261,236282,135 000.10.521.210.31.00OFFICE & OPERATING SUPPLIES 13,715 13,080 4,000 6,000 6,000 6,000 000.10.521.210.41.00PROFESSIONAL SERVICES 19,429 8,571 13,600 15,000 15,000 15,000 000.10.521.210.43.00TRAVEL120 3,318 9,950 5,000 5,000 5,000 000.10.521.210.45.00OPERATING RENTALS AND LEASES342 - - - - - 000.10.521.210.45.94EQUIPMENT RENTAL - REPLACEMENT 7,595 66,351 3,798 7,595 4,302 3,108 000.10.521.210.45.95EQUIPMENT RENTAL - O & M 50,688 46,636 37,561 75,122 64,369 68,106 000.10.521.210.47.00PUBLIC UTILITY SERVICES96 - - - - - 000.10.521.210.48.00REPAIRS AND MAINTENANCE 5,542 3,615- 1,000 1,000 1,000 000.10.521.210.49.00MISCELLANEOUS257 3,654 1,400 2,000 2,000 2,000 Totals1,933,8341,701,4531,798,3202,319,0891,922,4641,985,066 170 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 - REPLACEMENT2,675860622 13,580 1,338 2,675 000.10.521.250.45.95EQUIPMENT RENTAL - O & M 37,516 25,293 22,007 44,014 32,185 34,053 000.10.521.250.48.00REPAIRS AND MAINTENANCE 4,120- - 1,000 1,000 1,000 000.10.521.250.49.00MISCELLANEOUS 14,667 13,052 4,000 10,000 10,000 10,000 000.10.521.250.49.53MISCELLANEOUS1320 - - - - 000.10.521.250.53.00EXT TAXES & OPERATING ASSMNTS 6- - - - - Totals812,442799,394758,6201,043,071793,541820,051 171 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 - REPLACEMENT1,365683430311 5,672 1,365 000.10.521.300.45.95EQUIPMENT RENTAL - O & M 29,169 11,745 11,344 22,688 3,218 3,405 000.10.521.300.48.00REPAIRS AND MAINTENANCE100,705 74,683 92,149 51,000 51,000 51,000 000.10.521.300.49.00MISCELLANEOUS600600600 9,126 6,021 2,510 000.10.521.300.49.08CREDIT CARD FEES152180 - - - - Totals1,458,677388,714333,996624,363253,124258,297 172 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 000.10.521.400.11.00SALARIES109,998109,385110,485109,392 86,170 92,065 000.10.521.400.13.00OVERTIME 4,770 10,038 12,000 8,000 11,110 11,110 000.10.521.400.13.01OVERTIME - HOLIDAY PAY 2,943 1,869 1,200 3,000 000.10.521.400.21.00FICA 8,825 9,100 9,195 9,689 7,442 7,893 000.10.521.400.22.00LEOFF 6,437 6,560 6,514 5,984 5,170 5,468 000.10.521.400.24.00INDUSTRIAL INSURANCE 2,385 2,926 4,450 3,542 4,242 4,242 000.10.521.400.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS184184128136 6- 000.10.521.400.25.00MEDICAL,DENTAL,LIFE,OPTICAL11010860071136147 000.10.521.400.25.97SELF-INSURED MEDICAL & DENTAL 19,674 20,439 23,431 28,339 28,047 30,291 000.10.521.400.31.00OFFICE & OPERATING SUPPLIES 51,075 78,471 44,490 40,000 40,000 40,000 000.10.521.400.41.00PROFESSIONAL SERVICES 5,000- - 4,000 4,000 4,000 000.10.521.400.43.00TRAVEL 38,144 46,234 7,000 26,380 26,380 26,380 000.10.521.400.45.00OPERATING RENTALS & LEASES 1,455 6,635- 1,800 1,800 1,800 000.10.521.400.45.94EQUIPMENT RENTAL - REPLACEMENT430311 - - - - 000.10.521.400.45.95EQUIPMENT RENTAL - O & M - - - - 3,218 3,405 000.10.521.400.48.00REPAIRS AND MAINTENANCE448 - 2,310 2,500 2,500 2,500 000.10.521.400.49.00MISCELLANEOUS 72,597 66,441 34,800 40,941 40,941 40,941 Totals323,420358,839256,659283,638261,714270,689 173 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 - 1,023 1,053 000.10.521.700.25.00MEDICAL,DENTAL,LIFE,OPTICAL432796283 1,800 1,903 2,055 000.10.521.700.25.97SELF-INSURED MEDICAL & DENTAL125,679177,301191,485 61,722 85,189 91,056 000.10.521.700.31.00OFFICE & OPERATING SUPPLIES 38,412 22,341 5,000 4,600 4,600 4,600 000.10.521.700.45.94EQUIPMENT RENTAL - REPLACEMENT989495989430311 18,906 000.10.521.700.45.95EQUIPMENT RENTAL - O & M 75,221 64,115 23,848 47,695 38,621 40,863 000.10.521.700.48.00REPAIRS AND MAINTENANCE 3,165 1,761 2,600 4,500 4,500 4,500 000.10.521.700.49.00MISCELLANEOUS28637500500500 1,500 Totals1,730,7441,979,9152,139,1192,127,5472,268,7352,335,734 174 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 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 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--- 000.10.521.260.31.03SUPPLIES - COMMUNITY POLICING TEAM-1,8154,000--- 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-932 - - - 1,291 000.10.521.260.45.95EQUIPMENT RENTAL - O & M - - - - 32,185 34,053 000.10.521.260.49.00MISCELLANEOUS - 15,250 38,000- - - Totals1,016,1161,038,399985,8681,020,641 - 872,346 175 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 176 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Fire Department 177 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 & 5 178 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. 179 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 Messaging 0.0%4,3434,224 0.0% 0.036 ,3050.0%0.02 Explorer Program 0.0%1,8701,822 0.0% 0.035 ,0950.0%0.01 PROGRAM TOTALS67.0012,762,38798.05%65.00 12,706,860100.00%13,127,126 100.00% 180 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. 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 Repair 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. 181 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, mappingandpre-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. 182 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Budgeting:Research, purchasing, documentation, P-Card tasks. 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 andWarningsystem, AHAB, AM Radio Ch 1600, Cable TV Ch. 21. Explorer Program:Includes Explorer Post 51, Occupational Skills Center (OSC), paperwork, planning, participation. 183 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 & Taxes210,070221,945210,870216,170-4.99%2.51% - 229,310 Capital Outlays200,000 - - 5,495- - 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% Salary and Benefits Details Fire Department 2020202120222022 Budgeted 2021 Budgeted Position FTE FTESalariesBenefits FTESalariesBenefits Fire Chief$ $ 53,5581172,119$ $ 56,042 11168,762 Deputy Fire Chief11133,3201142,176 51,235 54,629 Assistant to Fire Chief111 81,301 36,398 82,879 37,199 Admin Support Technician211 63,193 37,593 64,309 38,930 Fire Battalion Chief55737,141195,8765751,875206,144 Fire Captain16162,063,084628,15016662,422 2,104,291 Firefighter39394,228,40839 1,479,911 4,345,398 1,565,043 Fire Project Coordinator11101,5671103,358 42,631 43,193 CERT Trainer10 - -0 - - Acting Pay 63,0001 ,974 63,0001 ,974 Overtime400,268400,268 19,085 19,055 Holiday Pay265,500265,500 4 ,2434 ,243 Retiree Medical - 189,000 -261,000 Firemen's Pension - 65,000 - 65,000 Department Total6765$ 8,305,544$ 2,804,65465$ 8,495,173$ 3,014,874 184 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. 185 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 PREMIUMS2760761883909 - 000.11.522.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL 3,496 3,672 3,389 3,831 3,830 4,137 000.11.522.100.25.97SELF-INSURED MEDICAL & DENTAL120,965130,642 74,753 75,539 72,770 84,824 000.11.522.100.31.00OFFICE & OPERATING SUPPLIES49384 1,193- - - 000.11.522.100.31.01EMERGENCY MGMT SUPPLIES 9,929 6,363 4,296 10,877 60,877 60,877 000.11.522.100.41.00PROFESSIONAL SERVICES 48,246 35,672 41,498 25,000 25,000 25,000 000.11.522.100.42.00COMMUNICATION 29,883 22,058 24,293 23,170 23,170 23,170 000.11.522.100.43.00TRAVEL248 3,283 1,737 2,250 2,250 2,250 000.11.522.100.45.00OPERATING RENTALS AND LEASES 3,124 4,021 3,901 3,800 3,800 3,800 000.11.522.100.45.95EQUIPMENT RENTAL - O & M 16,800 10,167 8,218 16,436 29,820 32,099 000.11.522.100.46.01INSURANCE-LIABILITY191,453164,888173,213199,922180,690198,759 000.11.522.100.48.01RADIOS 8,874 8,861 7,232 15,121 15,121 15,121 000.11.522.100.48.02COPY MACHINE300300300 - - - 000.11.522.100.49.00MISCELLANEOUS 3,841 6,324 7,086 12,583 12,583 12,583 000.11.594.600.64.00MACHINERY & EQUIPMENT200,000 - - 5,495- - Totals963,811935,7731,037,8461,206,9081,235,1291,283,624 186 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 PREMIUMS401129393393 9,544- 000.11.522.200.25.00MEDICAL,DENTAL,LIFE,OPTICAL 16,284 24,207 26,634 14,905- - 000.11.522.200.25.97SELF-INSURED MEDICAL & DENTAL1,044,9211,084,5021,119,734 10,894- - 000.11.522.200.25.99RETIREES SELF-INS MED & DENTAL144,291144,362145,222159,000189,000261,000 000.11.522.200.31.01OPERATING SUPPLIES 65,375 66,539 40,825 55,000 55,000 55,000 000.11.522.200.31.03EXPLORER POST SUPPLIES4040 2,660 2,500 2,500 2,500 000.11.522.200.31.04NEW EMPLOYEE COSTS 17,811 18,641 7,668 25,000 25,000 25,000 000.11.522.200.31.06SAFETY / HEALTH623 2,890- 11,000 11,000 11,000 000.11.522.200.35.00SMALL TOOLS & MINOR EQUIPMENT 3,453 1,028- 12,000 12,000 12,000 000.11.522.200.41.00PROFESSIONAL SERVICES10059 5,025 4,000 4,000 4,000 000.11.522.200.41.02SAFETY / HEALTH 3,911 3,131 4,825 8,000 8,000 8,000 000.11.522.200.41.03FIRE EXTINGUISHER SERVICE 10,810 10,081- 12,000 12,000 12,000 000.11.522.200.41.04NEW EMPLOYEE COSTS 12,099 5,514 5,082 2,500 2,500 2,500 000.11.522.200.41.06FITNESS ASSESSMENTS100 - - - - - 000.11.522.200.42.00COMMUNICATION29119 - - - - 000.11.522.200.43.00TRAVEL - 6- - - - 187 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 & MAINTENANCE 31,837 34,576 63,037 20,000 20,000 20,000 000.11.522.200.48.02FIRE EQUIPMENT 2,418- - - - - 000.11.522.200.49.00MISCELLANEOUS (952) 3,711 35,119 2,000 2,000 2,000 000.11.522.200.49.05UNIFORM CLEANING 30,125 39,279 61,431 20,791 20,791 20,791 000.11.522.201.11.00SALARIES2,123,039 - - 2,069,981- 2,073,493 000.11.522.201.13.00OVERTIME - - 129,049- - - 000.11.522.201.21.00FICA - - 30,197- 30,065 30,784 000.11.522.201.22.00LEOFF112,521 - - 117,020- 110,206 000.11.522.201.24.00INDUSTRIAL INSURANCE100,432 - - 97,797- 100,252 000.11.522.201.24.50INDUSTRIAL INSURANCE - - 2,758- 3,069 3,142 000.11.522.201.25.00MEDICAL,DENTAL,LIFE,OPTICAL - - 16,728- 18,721 20,218 000.11.522.201.25.97MEDICAL,DENTAL,LIFE,OPTICAL456,220 - - 380,938- 422,426 000.11.522.202.11.00SALARIES2,120,492 - - 2,065,936- 2,070,995 000.11.522.202.13.00OVERTIME - - 69,405- - - 000.11.522.202.21.00FICA - - 29,803- 30,029 30,747 000.11.522.202.22.00LEOFF112,386 - - 113,885- 110,073 000.11.522.202.24.00INDUSTRIAL INSURANCE100,252 - - 100,227- 100,252 000.11.522.202.24.50INDUSTRIAL INSURANCE - - 2,764- 3,065 3,138 000.11.522.202.25.00MEDICAL,DENTAL,LIFE,OPTICAL - - 16,710- 18,721 20,218 000.11.522.202.25.97MEDICAL,DENTAL,LIFE,OPTICAL439,401 - - 350,780- 406,853 000.11.522.203.11.00SALARIES2,108,260 - - 2,082,982- 2,051,051 000.11.522.203.13.00OVERTIME - - 43,710- - - 000.11.522.203.21.00FICA - - 32,020- 29,740 30,570 000.11.522.203.22.00LEOFF111,738 - - 111,676- 109,013 000.11.522.203.24.00INDUSTRIAL INSURANCE100,251 - - 103,744- 100,251 000.11.522.203.24.50INDUSTRIAL INSURANCE - - 2,834- 3,120 3,120 000.11.522.203.25.00MEDICAL,DENTAL,LIFE,OPTICAL - - 2,014- 17,817 19,242 000.11.522.203.25.97MEDICAL,DENTAL,LIFE,OPTICAL475,592 - - 382,749- 440,363 000.11.522.204.11.00SALARIES - - 58,277- - - 000.11.522.204.21.00FICA862 - - - - - 000.11.522.204.22.00LEOFF - - 3,152- - - 000.11.522.204.24.00INDUSTRIAL INSURANCE - - 3,686- - - 000.11.522.204.24.50INDUSTRIAL INSURANCE75 - - - - - 000.11.522.204.25.00MEDICAL,DENTAL,LIFE,OPTICAL - - 4,888- - - 000.11.522.204.25.97MEDICAL,DENTAL,LIFE,OPTICAL - - 15,794- - - Totals9,311,4119,427,5079,510,3599,737,1959,777,57010,123,773 188 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 PREMIUMS38912818766781 - 000.11.522.300.25.00MEDICAL,DENTAL,LIFE,OPTICAL 1,669 1,604 3,787 1,591 3,928 4,242 102,225 000.11.522.300.25.97SELF-INSURED MEDICAL & DENTAL 80,146 89,833 87,746 91,922 94,653 000.11.522.300.31.00OFFICE & OPERATING SUPPLIES28 6- - - - 000.11.522.300.31.01OFFICE & OPERATING SUPPLIES 12,266 12,886 5,126 12,000 12,000 12,000 000.11.522.300.41.00PROFESSIONAL SERVICES713 - 2,091 5,000 5,000 5,000 000.11.522.300.42.00COMMUNICATION282299 1,788- - - 000.11.522.300.43.00TRAVEL 1,899 5,373- 1,500 1,500 1,500 000.11.522.300.45.00OPERATING RENTALS & LEASES 3,160 5,572 5,214- - - 000.11.522.300.45.95EQUIPMENT RENTAL - O & M 29,541 29,285 15,756 31,511 37,342 34,390 000.11.522.300.48.00REPAIRS AND MAINTENANCE42183 - - -- 000.11.522.300.49.00MISCELLANEOUS 8,453 15,140 13,755 6,000 6,000 1,000 000.11.522.300.49.08CREDIT CARD FEES250 1,881 2,486 1,000 -- Totals907,8651,033,878821,721861,363812,110821,603 189 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 190 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Expenditures 191 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-ALLSTATIONS8,40521,61316,47228,50028,50028,500 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 SVC582611677 5,000 5,000 5,000 STATION 51 ELECTRICITY 19,248 18,039 15,432 22,200 22,200 22,200 STATION 52 ELECTRICITY 1,500 1,483 1,332 6,000 6,000 6,000 STATION 51 WATER/SEWER/SSWM 18,235 17,669 29,007 7,300 7,300 7,300 STATION 52 WATER/SEWER 4,306 5,960 3,846 3,550 3,550 3,550 STATION 51 NATURAL GAS 4,891 3,496 5,893 7,100 7,100 7,100 STATION 52 NATURAL GAS 5,896 5,944 5,930 3,000 3,000 3,000 STATION 53 ELECTRICITY 6,869 8,203 7,464 4,100 4,100 4,100 STATION 53 NATURAL GAS 3,193 3,250 3,734 4,560 4,560 4,560 STATION 54 WATER/SEWER/SSWM 3,714 3,835 4,588 3,000 3,000 3,000 STATION 54 ELECTRICITY 6,672 5,822 5,745 4,000 4,000 4,000 STATION 54 NATURAL GAS 2,533 2,534 2,690 4,500 4,500 4,500 STATION 53 WATER/SSWM 12,107 5,810 7,757 4,050 4,050 4,050 106,269120,724110,860110,860110,860 99,779 192 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 SERVICES 9,947 9,585 3,471 20,000 20,000 20,000 000.11.522.201.45.95EQUIPMENT RENTAL - O & M 3,282 10,162 4,487 8,974 7,519 8,094 000.11.522.202.31.00OFFICE & OPERATING SUPPLIES 4,815 5,891- 5,000 5,000 5,000 000.11.522.202.35.00SMALL TOOLS & MINOR EQUIPMENT - - - 1,000 1,000 1,000 000.11.522.202.43.00TRAVEL - 2,110- 1,250 1,250 1,250 000.11.522.202.48.00REPAIRS & MAINTENANCE500500500 - - - 000.11.522.202.49.00MISCELLANEOUS - - - 5,500 5,500 5,500 Totals 20,836 27,748 7,958 42,224 40,769 41,344 193 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,OPTICAL962804 2,598 7,812- - 000.11.525.600.25.97MEDICAL,DENTAL,LIFE,OPTICAL 31,807 33,027 21,737 40,014- - 000.11.525.600.31.00OFFICE & OPERATING SUPPLIES 6,892 16,951 33,420 22,000- - 000.11.525.600.35.00SMALL TOOLS & MINOR EQUIPMENT 9,618 26,405 39,232 74,268- - 000.11.525.600.41.00PROFESSIONAL SERVICES655 - 24,391- - - 000.11.525.600.42.00COMMUNICATION 7,846 4,789 4,350- - - 000.11.525.600.43.00TRAVEL755 4,628- - - - 000.11.525.600.45.95EQUIPMENT RENTAL - O & M 16,233 13,654 12,100 19,915- - 000.11.525.600.49.00MISCELLANEOUS190 27,383 2,512 1,000- - 000.11.594.600.64.00MACHINERY & EQUIPMENT - - 5,495- - - Totals368,541361,796322,624440,104 - - 194 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 - - - - - Totals240,781256,724286,512268,321248,584253,660 195 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 196 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Public Works 197 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Public Works Street Department 198 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 Substantially 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. 199 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Statistics 20182019202020212022 Public Works - Facility MaintenanceActualActualEstimatedProjectionProjection Inventory Number of City facilities42 42 43 41 41 Number of City employees348 348 348 3333 Amount of square footage for all City facilities251,733 251,733 382,264 363,964 338,324 Amount of square footage covered by City custodial svces149,957 149,957 242,257 242,257 242,257 20182019202020212022 Public Works - Street MaintenanceActualActualEstimatedProjectionProjection Traffic Signals & Signs % of City-owned streetlights repaired within 72 hours. For Seattle City Light/Puget 80%80%80%75%75% % of all traffic signal problems corrected within 24 hours99%100%100%90%90% Number of signalized intersections7272747474 Hours maintaining all City-owned traffic signals:8,000 8,000 8,500 8,500 8,500 Number of traffic signal emergency calls 4040454545 Evaluate reflectivity of all signs once a year75%75%75%50%75% Number of signs maintained4,420 4,450 4,500 4,650 4,700 % of potholes repaired within 96 hours of notice100%100%100%80%80% Amount of hours spent on graffiti removal (annual)2,000 2,400 2,400 3,000 3,000 City street cleaning: % of Residential streets twice a year.100%100%100%50%100% % of Arterial residential and commercial/industrial roads swept three times a year.100%100%100%50%100% % of Arterial commercial/industrial roads swept four times a year.100%100%100%25%100% Inventory Number of Residential lane miles9090909090 Number of Commercial lane miles127127127127127 Sidewalks (miles)7272727272 200 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. Maintenance for traffic signals and signal cable upgrades will be deferred. Park restroom maintenance and Foster Golf Course restroom maintenance has been transferred to the Parks department. This is not a reduction in services but a transfer of services to another department to streamline maintenance services. Snow and ice planning and preparation is ongoing. Rather than frontloading the snow and ice response material purchase, if a snow and/or ice event occurs, staff will purchase required materials and maintain the roads. Expenditures will need to be covered via a budget amendment later in the year. Tukwila Works (See Click Fix) has been suspended for now and Street division statistics have been updated to reflect the reduction in staff and supplies for street cleaning. Staff is reviewing other options for providing this service, including an in-house application. When resources become available, staff will need to be added back to manage this program. Several staffing changes are reflected in the budget. Because Public Works also manages the utility funds, all staffing changes under the Public Works umbrella are discussed in this narrative. Staff changes include the following: Development Services staffing was moved to DCD to be under the One Stop Permits program. Included in the transfer are 2 development engineers and 1 senior inspector. This is a tier one program. This is not a reduction in services but a transfer of services from one department to another department. Reclassifying one position to become a grant writer/project control specialist. Reclassifying one general fund position to become a utilities maintenance manager, funded in the sewer fund. No general fund work will be done by this position. Moving a project manager to the sewer fund who will charge time to construction projects. Adding a levee project manager to the surface water fund. Transferring 66% time of the GIS coordinator to the utility funds for utility specific projects. Transferring 30% time of the information systems project analyst to the utility funds for utility specific projects. A facilities technician, currently vacant, will remain frozen. A street maintenance & operations specialist will remain frozen. One maintenance worker, currently vacant will remain frozen. In addition to the staffing changes listed above, thereis a reduction inbudget for overtime andseasonal help. 201 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary 202 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Salary and Benefit Details Public Works - Street Maintenance Position202020212021 Budgeted20222022 Budgeted Description FTE FTESalariesBenefits FTESalariesBenefits Maint & Ops Superintendent11$ 107,954 $ 52,7381$ 109,870$ 53,946 Maint & Ops Foreman118,0662.5223,858121,091 2.52.5 220,848 Maint & Ops Specialist54153,3034292,827158,801 280,359 Maintenance Technician3280,2292137,41183,055 133,428 Extra Labor1941,000194 1,000 Overtime - - - - Clothing Allowance -2,400 -2,400 Total11.59.5743,589$ $ 406,9309.5$ 764,966$ 419,487 203 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 42% of the budget allocated to the top two tiers. 204 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%-1,248,03842.1%1,294,49242.6% Road & Street Admin0.30391,08212.0%0.30360,29812.2%354,96911.7% Traffic Control Devices1.60302,5399.3%0.83191,5116.5%193,6196.4% Transportation1.80247,9467.6%1.28190,5286.4%195,8846.4% Street Cleaning1.60209,0606.4%0.93145,5214.9%149,1944.9% Tukwila Int'l Blvd Bus Stop/Streetscape1.60197,2636.1%1.75206,5127.0%213,2027.0% Customer Service and Response1.30153,9394.6%138,8674.6% 4.7% 1.10134,922 Streetscapes/Median Landscaping0.95136,7523.5%108,7373.6% 4.2% 0.95105,009 Street Lighting0.70107,3884.4%131,1674.3% 3.3% 0.70129,368 Snow & Ice Control0.6080,885 2.3%69,043 2.3% 2.5% 0.4867,346 Video & Fiber0.2562,072 2.0%61,273 2.0% 1.9% 0.2560,611 Minor Structural Repairs0.5047,553 1.1%32,744 1.1% 1.5% 0.2831,777 Sidewalks0.5048,437 1.5%44,965 1.5% 1.5% 0.3843,533 Streets Administration0.3047,797 1.6%49,145 1.6% 1.5% 0.3048,208 PROGRAM TOTALS12.003,248,711100%9.502,963,180100%100% 3 ,037,300 205 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 29% of the budget allocated to Tier2. 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 streetlight poles Snow and Ice Control:Snow removal & salt brine 206 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Video and Fiber:Video machinery and conduit repair, maintenance Minor Structural Repairs:Any minor structural repairs, graffitiremoval on structures Sidewalks:Sidewalk repair, tree root fixes Streets Administration:Administrative 207 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. Numerous relationships 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 PREMIUMS20567540640666 - 000.13.543.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL 2,508 3,348 2,880 2,879 3,585 3,872 000.13.543.100.25.97SELF INSURED MEDICAL & DENTAL 46,020 70,044 71,679 55,862 85,816 92,681 000.13.543.100.31.00OFFICE & OPERATING SUPPLIES 9,412 6,284 5,500 5,500 5,500 5,500 000.13.543.100.31.01OFFICE & OPERATING SUPPLIES500500500 - - - 000.13.543.100.42.00COMMUNICATION800 14,419 1,061 1,000 1,000 1,000 000.13.543.100.43.00TRAVEL53272112300300300 000.13.543.100.45.00OPERATING RENTALS & LEASES 3,846 6,448 6,500 2,900 6,500 6,500 000.13.543.100.45.94EQUIPMENT RENTAL - REPLACEMENT106710 5 6 4 000.13.543.100.45.95EQUIPMENT RENTAL - O & M656 4,354 6,559 1,311 1,237 1,332 000.13.543.100.48.00REPAIRS & MAINTENANCE100100100100 - - 000.13.543.100.48.01800 MHZ RADIOS810630650650650 1,300 000.13.543.100.49.00MISCELLANEOUS860500 1,506 2,000 2,000 2,000 000.13.543.100.49.51MISC-FRANCHISE MGMNT CONSULTANT - - - 15,000- - Totals452,992589,243525,202495,386624,536647,171 208 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 providesstaff 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 ProjectedBudget Actual 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 PREMIUMS15346345379396 - 000.13.543.101.25.00MEDICAL,DENTAL,LIFE,OPTICAL 2,023 2,146 2,190 2,203 2,240 2,420 000.13.543.101.25.97SELF INSURED MEDICAL & DENTAL 58,615 62,149 69,304 70,195 74,834 80,821 000.13.543.101.31.00OFFICE & OPERATING SUPPLIES 3,908 2,144 3,250 3,250 3,250 3,250 000.13.543.101.31.01OFFICE & OPERATING SUPPLIES102 1,000 1,000 1,000 1,000 1,000 989750750750750 000.13.543.101.35.00SMALL TOOLS & MINOR EQUIPMENT- 500500500 000.13.543.101.41.00PROFESSIONAL SERVICES 2,400- - 000.13.543.101.42.00COMMUNICATION700750 1,083 1,000 1,000 1,000 000.13.543.101.43.00TRAVEL38417300300300 - 000.13.543.101.45.00OPERATING RENTALS & LEASES 1,778 2,290 2,300 5,000 3,000 3,000 000.13.543.101.45.94EQUIPMENT RENTAL - REPLACEMENT527264527313226 2,005 000.13.543.101.45.95EQUIPMENT RENTAL O & M 2,837 4,120 3,580 7,159 6,758 7,274 000.13.543.101.49.00MISCELLANEOUS 2,135 1,882 2,000 2,035 2,035 2,035 Totals361,631363,678369,621409,432402,877419,282 209 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 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- - - 000.13.543.130.42.00COMMUNICATION415 6,395 6,500 1,500 6,500 6,500 000.13.543.130.43.00TRAVEL21712130500500500 000.13.543.130.44.00ADVERTISING50 - - - - - 000.13.543.130.45.94EQUIPMENT RENTAL - REPLACEMENT544645466 1,088 2,741 1,088 000.13.543.130.45.95EQUIPMENT RENTAL O & M 13,680 14,602 6,983 13,966 13,183 14,190 000.13.543.130.48.00REPAIRS & MAINTENANCE454 6,483- 1,000 1,000 1,000 000.13.543.130.49.00MISCELLANEOUS 14,632 10,499 5,000 7,800 10,000 10,000 210 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 211 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 the City, 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 - - - - 2,000 2,000 000.13.518.300.13.00OVERTIME816 2,638 3,708 4,000 4,036 4,036 000.13.518.300.21.00FICA 43,882 39,591 41,013 51,387 49,112 51,618 000.13.518.300.23.00PERS 70,059 66,283 67,564 83,104 74,535 69,188 000.13.518.300.24.00INDUSTRIAL INSURANCE 15,017 14,523 18,108 23,096 23,967 23,967 000.13.518.300.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS30791798944992 - 000.13.518.300.25.00MEDICAL,DENTAL,LIFE,OPTICAL 15,315 15,810 16,867 16,932 5,508 5,917 000.13.518.300.25.97SELF-INSURED MEDICAL & DENTAL105,955102,852122,703130,019201,746217,886 000.13.518.300.28.00UNIFORM CLOTHING815 1,403 2,000 2,000 2,000 2,000 000.13.518.300.31.00OFFICE & OPERATING SUPPLIES 3,017 4,590 3,200 3,200 3,200 3,200 000.13.518.300.31.01REPAIRS & MAINTENANCE SUPPLIES 23,429 22,129 25,000 37,500 37,500 37,500 000.13.518.300.31.02CUSTODIAL SUPPLIES 30,789 35,230 35,000 35,000 35,000 35,000 000.13.518.300.35.00SMALL TOOLS & MINOR EQUIPMENT 1,438 8,158 2,500 2,500 2,500 2,500 000.13.518.300.41.00PROFESSIONAL SERVICES 2,681 2,309 7,000 2,000 2,000 2,000 000.13.518.300.42.00COMMUNICATION 6,227 10,942 15,000 9,000 14,000 14,000 000.13.518.300.45.00OPERATING RENTALS AND LEASES100,000100,000100,000100,000 96,753 97,352 000.13.518.300.45.94EQUIPMENT RENTAL - REPLACEMENT 2,759 26,592 1,380 2,759 1,637 1,183 000.13.518.300.45.95EQUIPMENT RENTAL - O & M 23,886 38,065 20,470 40,939 43,868 44,425 000.13.518.300.46.04INSURANCE-PROPERTY107,581107,742163,467108,200179,000196,900 000.13.518.300.47.00PUBLIC UTILITY SERVICES 4,539 5,082 5,000 5,000 5,000 5,000 212 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 213 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 The function 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 Expenditures2018201920202020202120222020-20212021-2022 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% Supplies210,309452,314143,037216,925181,425181,425-16.37%0.00% Services1,603,0231,878,9421,482,0011,647,0851,631,2341,671,422-0.96%2.46% 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$2,963,180$3,037,300-8.97%2.50% 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 SUPPLIES27,813 14,725 34,000 34,000 24,000 24,000 000.16.542.300.35.00SMALL TOOLS & MINOR EQUIPMENT 3,053 6,549 4,000 4,000 4,000 4,000 000.16.542.300.41.00PROFESSIONAL SERVICES100100100 1,576- - 000.16.542.300.43.00TRAVEL - 2,885- - - - 000.16.542.300.45.00OPERATING RENTALS AND LEASES 1,103- - 3,400 3,400 3,400 000.16.542.300.47.00PUBLIC UTILITY SERVICES2805590100100100 000.16.542.300.47.02DUMP FEES25 2,507- 10,000 10,000 10,000 000.16.542.300.47.26SURFACE WATER776,178814,989839,438840,000856,800899,640 000.16.542.300.48.00REPAIRS & MAINTENANCE100100100 7,796- - 000.16.542.500.31.01REPAIRS & MAINTENANCE SUPPLIES320 2,546- 1,000 10,000 10,000 000.16.542.500.48.00REPAIRS AND MAINTENANCE 4,973 20,321 5,437- - - 000.16.542.610.31.01REPAIRS & MAINTENANCE SUPPLIES888 1,097- 2,300- - 000.16.542.610.45.00OPERATING RENTALS AND LEASES110 - - - - - 000.16.542.630.31.01REPAIRS & MAINTENANCE SUPPLIES 6,178 9,485 10,000 25,000 25,000 25,000 000.16.542.630.35.00SMALL TOOLS & MINOR EQUIPMENT692300500500500 - 000.16.542.630.41.00PROFESSIONAL SERVICES639725700500500500 000.16.542.630.47.21ELECTRICITY303,854262,893277,000291,000275,000275,000 000.16.542.630.47.22GAS917753750 1,000 1,000 1,000 000.16.542.630.48.00REPAIRS AND MAINTENANCE390 - - - - - 000.16.542.640.31.01REPAIRS & MAINTENANCE SUPPLIES105,154343,087 55,000 77,425 62,425 62,425 000.16.542.640.35.00SMALL TOOLS & MINOR EQUIPMENT 2,904 1,620 2,500 2,500 2,500 2,500 000.16.542.640.41.00PROFESSIONAL SERVICES139502100100100 19,121 000.16.542.640.42.00COMMUNICATION960480 1,604- - - 000.16.542.640.47.21PUBLIC UTILITY SERVICES 79,580 79,471 84,000 84,000 84,000 84,000 214 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 215 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank ǝźź 216 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Administrative Services 217 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 oftranslation 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. 218 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. 219 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%1.60237,9184.8%254,3295.3% Housing1.03236,2784.6%1.03492,2579.9%265,6785.5% Physical/Mental/Dental Well-Being0.23174,4953.4%0.23192,6723.9%185,0513.8% Labor Relations0.70147,9692.9%0.70147,5043.0%154,3063.2% Support for Independence0.08123,8392.4%0.08112,4112.3%106,2522.2% Minor Home Repair0.18117,7672.3%0.18119,4562.4%120,3712.5% Public Safety Plan0.43101,5682.0%0.3354,7291.1%-0.0% HR General Administration0.5590,3341.8%0.5581,5311.6%84,6861.8% Classifcation/Compensation0.5090,1351.8%0.5088,5411.8%92,4391.9% Recruitment0.5582,6961.6%0.5571,5181.4%74,3231.5% Internal Communications0.6382,9541.6%0.6071,0761.4%71,5451.5% Performance Management/Training0.4573,2441.4%0.4565,4271.3%75,1461.6% Community Engagement0.2870,7721.4%0.3866,9991.3%88,8961.8% Health & Safety0.3565,1831.3%0.3557,6401.2%58,8811.2% Food Insecurity0.1364,3011.3%0.1369,9831.4%67,5951.4% Policy Development/Compliance0.3259,7101.2%0.3263,8301.3%66,4861.4% Civil Service Compliance0.3055,7331.1%0.3049,8431.0%50,7231.1% Benefit Plan Management0.3055,9061.1%0.3055,2291.1%57,5951.2% Accounts Payable/Budget Preparation0.3548,5220.9%0.3344,9330.9%46,5011.0% School District0.3043,9040.9%0.2537,5440.8%39,5170.8% Regional Collaboration0.2336,3100.7%0.2030,0760.6%32,2100.7% Training0.2128,8620.6%0.2127,8140.6%38,2180.8% Government Relations0.1327,4320.5%0.1327,1220.5%27,5580.6% Equity0.1520,8540.4%0.1535,6670.7%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% Intergenerational Center Planning0.00-0.0%0.1839,8790.8%50,8721.1% Digital Records Center0.76134,9172.6%0.76126,5982.5%129,4992.7% Public Records Requests0.61125,2352.4%0.6184,7041.7%86,6111.8% Required Citywide Functions0.25114,4022.2%0.25114,1762.3%115,3842.4% Council Agenda/Meeting Functions0.89108,7832.1%0.89113,8322.3%117,1182.4% Records Management0.83104,4102.0%0.83103,3822.1%106,2372.2% Ordinance, Resolution & TMC Development0.6170,3141.4%0.6173,4821.5%75,1871.6% City Clerk Division Administration0.4165,9381.3%0.4166,7951.3%68,8991.4% Essential Public Services0.4450,7931.0%0.4450,3501.0%52,5351.1% Legal/Public Notices0.2138,4620.7%0.2137,2290.7%38,0600.8% Elections/Voter Registration/Intergovernmental0.0153,4071.0%0.0133,4480.7%33,4800.7% End-User Infrastructure Service0.42227,1314.4%0.42226,4874.5%227,8824.7% GIS Services0.33201,4023.9%0.33159,2223.2%159,9913.3% Mobility Services0.38191,2393.7%0.38216,7804.3%218,0464.5% Business System Management and Support0.63180,2483.5%0.63138,3362.8%141,0202.9% Service Desk0.48133,4722.6%0.4884,2611.7%85,6551.8% Tier/Tier 2 Helpdesk 0.00152,5233.0%-152,0883.1%152,0883.1% Justice Center0.70138,7922.7%0.70-0.0%-0.0% Research & Development: New Technologies0.63131,2082.6%0.63135,8732.7%138,1562.9% Transition to Cloud0.70131,1022.6%0.70130,8542.6%133,1092.8% Business Application Services0.49118,5202.3%0.49118,3202.4%119,8682.5% Network Infrastruture Services0.52108,4532.1%0.5298,5822.0%100,2192.1% Vendor Management0.4594,4232.0%100,7012.1% 1.8% 0.4598,980 Emergency Application Services0.4579,0881.7%84,2681.7% 1.5% 0.4582,816 Business Analysis: Integrations Support, Professional 0.3775,3951.6%81,9181.7% 1.5% 0.3780,569 Services, Technical Consultation Traffic Camera Server Infrastructure0.3968,5211.4%69,1231.4% 1.3% 0.3967,947 Office 365 Training0.1036,9820.8%39,5450.8% 0.7% 0.1039,178 Training (TIS Professional Development)0.0025,2120.5%- 2,088 0.0%2,088 0.0% Office Equipment/Leases0.00 0.0%-856 -0.0% -0.0% PROGRAM TOTALS100%100%100% 22.04 5,140,17722.04 4,984,464 4,829,160 220 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 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:Funding for and referrals to agencies that help people live independently, support empowered decision-making that focuses on stability and self-sufficiency. 221 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 King County. 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: Administrative duties supporting the Human Resources department. Classification/Compensation:Job descriptions, rep and non-rep. Recruitment:Recruitment for non-Policeand 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 Con 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 bagsdistributed 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, retirement and 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. 222 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, theCity 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 with many 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 reportand track non- 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. 223 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Research and Development: New Technologies:Researching, developing, and applying best practices and/or proof of concept s 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 realizeproductivity 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, agenda production, 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. 224 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, voter registration, oaths of office, election certificates, administration. Intergenerational Center Planning: Plan and construct a new intergenerational facility for Tukwila teens and seniors in the Tukwila International Boulevard neighborhood in proximity to Foster High School, Showalter Middle School, and the surrounding senior community.This innovative facility will be inclusive and serve seniors during the day and teens in the afternoons and weekends.The facility will serve the Tukwila community and incorporate diverse cultural, economic, educational, and athletic opportunities and programs. 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 hadpreviously 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 trainings and other human-resources related programs, such as investigations and labor management support. 225 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Expenditure Summary Salary and Benefits Detail Administrative Services 2021 Budgeted2022 Budgeted Position202020212022 Description FTE FTESalariesBenefits FTESalariesBenefits Deputy City Administrator11168,768$ $ 62,8801172,125$ $ 63,574 Human Resources Director11149,70059,0351159,06061,060 Human Resources Analyst22194,90774,0552203,33375,769 Human Resources Technician1123,644124,266 68,832 73,056 Community Engagement Manager11112,97147,6131120,81649,521 Program Coordinator11105,72641,1031110,16842,086 Admin Support Coordinator22126,44464,1002128,65065,889 Admin Support Specialist1122,508123,179 63,386 67,506 City Clerk11130,20046,2441132,75646,585 Deputy City Clerk1130,798131,391 82,296 85,362 Admin Support Coordinator33212,360111,4203220,670115,568 TIS Director11163,09057,8031166,33458,235 Technology Integration Manager11127,80544,4441130,36244,710 Information Systems Project Analyst36,28837,084 10.7 80,5780.7 82,014 IT Systems Engineer11114,24051,8681116,48953,069 GIS Coordinator13,68513,877 10.34 34,431 0.34 35,038 Technology Operations Supervisor11101,26749,0881103,05850,365 Systems Administrator11101,86830,3341103,90530,135 Senior/Info Technology Specialist2147,101148,471 91,452 93,077 Extra Labor514478 47,501 2,500 Department Total2422.042,277,822$ $ 914,52522.042,306,279$ $ 935,312 226 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 ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 000.04.518.900.11.00SALARIES48,780153,948151,544161,745168,768172,125 000.04.518.900.21.00FICA3,53810,43111,39612,37312,91113,168 000.04.518.900.23.00PERS6,25819,77519,50920,75219,59417,643 000.04.518.900.24.00INDUSTRIAL INSURANCE87264324371338338 000.04.518.900.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS9198224250255 - 000.04.518.900.25.00MEDICAL,DENTAL,LIFE,OPTICAL388 1 ,2161 ,1941 ,0601 ,3161 ,421 000.04.518.900.25.97SELF-INSURED MEDICAL & DENTAL 7 ,750 24,423 26,376 25,919 28,472 30,750 Totals210,255210,567222,220231,649235,700 66,810 227 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 PREMIUMS8328354354369 - 000.04.518.110.31.00OFFICE & OPERATING SUPPLIES 10,683- - - - - 000.04.518.110.31.00OFFICE & OPERATING SUPPLIES500500500 - 5,947 3,500 228 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 229 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 230 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Expenditure 231 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)- 27,042 32,000 32,000 32,000 32,000 000.04.514.900.51.00INTERGVRNMTL PROFESSIONAL SVCS 40,178- - - - - Totals761,047756,322772,584852,509803,996823,010 232 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEPARTMENTDIVISION: :Administrative Services (04)Technology and InnovationServices(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 USE 54,184 (7,098)- - - - 000.04.518.880.43.00TRAVEL525307327 11,500- - 000.04.518.880.45.00OPERATING RENTALS & LEASES258,771267,663150,000150,000150,000150,000 000.04.518.880.45.94EQUIPMENT RENTAL REPLACEMENT670794574 1,339 4,343 1,339 000.04.518.880.45.95EQUIPMENT RENTAL-O&M 6,933 5,404 4,160 8,319 8,792 9,464 000.04.518.880.48.00REPAIRS & MAINTENANCE 2,901 12,395- - - - 000.04.518.880.49.00MISCELLANEOUS 19,154 59,714 31,343- 23,700 23,700 000.04.518.880.49.01SOFTWARE UPGRADES349 1,691 4,813- - - 000.04.518.880.49.02E-GOV AND I-NET704768 9,768 13,200- - 000.04.518.880.49.03TRAINING200135245 12,000- - 000.04.594.180.64.02NETWORK EQUIPMENT 52,498 8,995 10,000 10,000- - Totals2,058,6161,977,9921,905,1542,099,6871,832,3811,853,677 233 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 SUPPLIES681253756060 - 000.04.513.203.49.00MISCELLANEOUS 3,200 5,000 4,000 5,000 4,000 4,000 000.04.513.204.31.00OFFICE & OPERATING SUPPLIES425340340 - - - 000.04.513.204.49.00MISCELLANEOUS500400400 - - - Totals 3,881 5,253 4,000 6,000 4,800 4,800 234 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Finance 235 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-approved)bond was issuedto 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 4 236 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. 237 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. Budget includes $500,000 eachfor implementation of a new ERP system. Program budgets have been adjusted to include the cost of the implementation. Implementation also includes reviewing and streamliningprocesses where possible. 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/ValleyCom1.46188,3006.9%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 Preparedness1,949 0.1%1,974 0.1% 0.011 ,7730.1%0.01 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. 238 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. 239 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Budget Preparation:Facilitate development of the biennial budget, review,and file budget with State Auditor. Process budget amendments. 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 reports for 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 the City. 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. 240 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 Benefits411,170-0.33%2.72% 433,490 465,180 482,219 480,633 493,730 Supplies 2 1,1901 9,187 9,0002 3,1001 7,0001 7,000-26.41%0.00% Services1,200,0541,045,171 760,129 874,732 898,000 935,250-14.08%4.15% 60 Capital Outlays0.00%0.00% -4 5,228 - - 500,000 500,000 Department Total$ 2,713,267$ 2,392,462$ 2,450,838$ 2,753,260$ 3,049,858$ 3,147,81610.77%3.21% Salary and Benefit Details 241 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Expenditure 242 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. 243 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 244 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Department: Mayors Office 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 $500,000 in funds to tourism partners. Strategic Goal 5 Launched the Experience Tukwila digital assets, which includes Facebook, Instagram, Twitter, and LinkedIn. Website currently under development. Strategic Goal 5 Partnered with Westfield Southcenter on two international food truck rallies. Strategic Goal 5 2021-2022 Outcome Goals Identify and/or create a Tukwila signature event for the region. Strategic Goal 5 Identify and assist the creation of smaller event in the Tukwila International Blvd area. Strategic Goal 5 Complete wayfinding program for tourism areas of the City. Strategic Goal 5 In partnership with Parks and Recreation, complete the master plan for Tukwila Pond. Strategic Goal 5 Increase total number of followers on all social media platforms by 15%. Strategic Goal 5 Manage and build out the Experience Tukwila website. Goal is to have 25,000 unique visitors on the site using organic search techniques (non-ads). Strategic Goal 5 Strategic Goal 5 2021-2022Indicators of Success Identification and recruitment of new activities, festivals, and events to bring to the City. Increased sales at hotels, restaurants, and entertainment establishments. Increase total number of followers on all social media platforms by 15%. Manage and build out the Experience Tukwila website. Goal is to have 50,000 unique visitors on the site using organic search techniques (non-ads). 245 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expenditure Summary Lodging Tax ActualBudgetPercent Change Projected 201820192020202020212022 2020-2021 2021-2022 Operating Revenue Hotel/Motel Taxes$ 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% Salary and BenefitDetails Lodging Tax Position202020212021 Budgeted20222022 Budgeted Description FTE FTESalariesBenefits FTESalariesBenefits Business Relations Manager 0.50.5$ 59,674$ 19,1270.5$ 60,859$ 19,119 Department Total 0.50.5$ 59,674$ 19,1270.5$ 60,859$ 19,119 246 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTEDYE2020 BUDGET2021 PRELIMINARYBUDGET2022 BUDGET 101.313.310.00.00HOTEL MOTEL TAX833,990 8 19,0954 00,0008 00,0004 00,000 450,000 101.361.110.00.00INVESTMENT INTEREST 22,258 35,909 15,000 3,000 6,000 6,000 Totals 8 56,2488 55,0044 15,0008 03,0004 06,000 456,000 Expenditures 247 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% 248 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditure 249 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 In164,877 402,841 - - - -0.0%0.00% Total Revenue280,08570,00020,00030,00030,00050.0%0.0% 544,817 Operating Expenses Transfers Out - -700,000 - - -0.00%0.00% Total Expenses-- - -700,000 - - - Beginning Fund Balance6,277,0777,101,9795,874,5636,471,9796,501,97910.2%0.5% 6 ,557,162 Change in Fund Balance280,085(630,000)20,00030,00030,00050.0%0.0% 544,817 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. 250 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank ǝźź 251 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 Local Improvement District #33. Unless specified below, all GO bond issues are being repaid by taxes collected in the general fund. DEBT SERVICE SUMMARY Existing LTGO Debt SCORE Limited Tax, GO Bonds,Refunded2019AA+): Pay for portion of the construction costs of SCORE jail, a correctional facility, in partnershipwith fiveother cities. Original issue amount $51,055,000 with $4,921,702 allocated to the City of Tukwila. SCORE plans to pay the debt service on behalf of the owner cities, which includes Tukwila. The debt has a 20-year repayment schedule with interest rates ranging from 1.24% to 3.08% and is callable on December 1, 2029. Limited Tax GO Bonds, 2011:Proceeds used for arterial street capital projects. Original issue amount of $4,620,000. The debt has a 10-year repayment schedule with interest rates ranging from 3.95% to 4.65% and is callable on December 1, 2021. Limited Tax GO Bonds, 2013(private placement): Proceeds loaned to Tukwila Metropolitan Park District (TMPD) to pay for improvements to Tukwila Pool.Debt is being paid back by the TMPD. Original issue amount of $1,000,000 and has a 20-year repayment schedule with interest rates ranging from 1.75% to 4.00%. Limited Tax GO Bonds, 2014(private placement) Redevelopment (Urban Renewal) area.Original issue amount of $3,850,000 and has a 20-year repayment schedule with interest rates ranging from 0.85% to 4.86%. 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 Original issue amount of $5,825,000. The debt has a 20-year repayment schedule with interest rates ranging from 2.25% to 3.00% and is callable on June1, 2025. ndrd Limited Tax GO Bonds, 2017): Funding for 42Street and 53Street Sidewalk projects.Original issue amount of $8,180,000. The debt has a 20-year repayment schedule with interest rates ranging from 3.00% to 3.50% and is callable on June 1, 2027. Limited Tax GO Refunding Bonds, 2017(private placement): Funds used to purchase property in the Original issue amount of $2,276,000 with a balloon payment due December 252 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 1, 2022. Interest rate ranges from 2.60% to 3.00%.Anticipated land sale revenue will be utilizedto repay this debt. Limited Tax GO Bonds, 2018Funding to purchase landfor the Public WorksShops facility. This debt is part of the Public Safety Plan. Original issue amount of $18,365,000. The debt has a 20-year repayment schedule with interest rates ranging from 1.95% to 3.50% and is callable on June 1, 2027.Anticipated land sale revenue will be utilizedto repay a portion of this debt. Limited Tax GO Bonds, 2019: Funding for Public Safety Plan projectsincluding the construction of a Justice Center,two fire stations, and PW Shops.Original issue amount of $22,830,000. The debt has a 20-year repayment schedule with interest rates rangingfrom 3.00% to 5.00% and is callable on June 1, 2029.Anticipated land sale revenue will be utilizedto repay a portion of this debt. Limited Tax GO Refunding Bonds, 2020(private placement): Funding for Southcenter Parkway and Howard Hansen Damprojects.Original issue amount of $1,995,000. Interest rate for the life of the issue is 1.29%. Existing UTGO Debt Unlimited Tax GO Bonds, 2016 purchase of land and construction of a Justice Center and two fire stations. Original issue amount of $32,990,000. The debt has a 20-year repayment schedule with interest rates ranging from 4.50% to 5.00% and has an optional redemption date of December 1, 2026. Unlimited Tax GO Bonds, 2019 construction of a Justice Center and two fire stations. Original issueamount of $37,770,000. The debt has a 20-year repayment schedule with interest rates ranging from 3.00% to 5.00% and is callable on June 1, 2029. This issue is being repaid by an excess property tax levy. Existing Local Improvement District Debt Local Improvement District #33, 2013Southcenter area.Original issue amount of $6,687,500. The debt has a 20-year repayment schedule with interest rates ranging from 3.15% to 5375%.Debt is being repaid from assessments on property within the LID #33 boundaries. 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. 253 2021 - 2022 Biennial BudgetCity of Tukwila, Washington LTGO Debt -Revenue and Expenditure Summary UTGO Debt -Revenue and Expenditure Summary Unlimited General Obligation Debt Service Funds - Combined ActualBudgetPercent Change Projected 201820192020202020212022 2020-2021 2021-2022 Revenue Property Taxes$ 2,797,731$ 2,835,199$$3,713,175$3,605,000$4,375,000-2.91%21.36% 3,500,000 Investment Interest8,14418850--- 0.00%0.00% Total Revenue2,805,8762,835,3863,500,0503,713,1753,605,0004,375,000-2.91%21.36% Total Revenue2,805,8762,835,3863,500,0503,713,1753,605,0004,375,000-2.91%21.36% Expenditures Principal/Early Retirement of Debt1,240,0001,370,000700,0001,310,000960,000-26.72%85.42% 1,780,000 Interest1,533,6751,471,6752,812,5372,403,1752,642,9752,594,9759.98%-1.82% Total Debt Service Funds2,773,6752,841,6753,512,5373,713,1753,602,9754,374,975-2.97%21.43% Total Expenditures2,773,6752,841,6753,512,5373,713,1753,602,9754,374,975-2.97%21.43% Beginning Fund Balance62,91495,11588,826- 76,33978,3640.00%2.65% Change in Fund Balance32,201(6,289)(12,487)-2,02525 0.00% 98.77% Ending Fund Balance$ 95,115$ 88,826$ 76,339$ 78,364-$ $ 78,3890.00%0.03% 254 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$1,322,359-8.24%-3.26% 255 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This chart represents the general obligation debt service of the City. It includes debt being repaid with general fund revenue as well as debt that is being repaid from other sources. The City receives funds from the Tukwila Metropolitan Park District to repay the MPD capital loan, funds to repay the urban renewal LOC (line of credit) are proceeds from land sales. Since 2015, SCORE bonds have been paid directly by SCORE jail. 256 2021 - 2022 Biennial BudgetCity of Tukwila, Washington The chart below reflects the existing general obligation debt service of the City as well as planned debt. Debt service includes both principal and interest requirements. 257 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 258 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Total LTGO Debt Service Requirements YearPrincipalInterestTotal 2019$ 2,458,521$ 1,655,372$ 4,113,893 20201,482,3912,592,6464,075,038 20212,302,9362,437,4014,740,337 20226,262,4162,380,5888,643,004 20234,010,8362,173,4536,184,289 20243,606,5482,031,6415,638,189 20253,224,7421,899,7925,124,534 20263,344,8641,770,0775,114,941 20273,481,9501,636,9285,118,878 20283,624,0361,495,2655,119,301 20293,742,0861,370,8155,112,901 20303,876,1001,241,5795,117,679 20313,706,1141,098,7584,804,872 20323,836,092970,6734,806,765 20333,964,660840,8754,805,535 20344,103,710706,6524,810,362 20353,973,242566,4064,539,648 20363,726,738429,5774,156,315 20373,855,234299,4074,154,641 20383,430,838166,8753,597,713 20391,640,00049,2001,689,200 Total$ 73,654,055$ 27,813,979$ 101,468,034 259 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 260 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 of53AveS street improvementswithfournew speedcushions. rd 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. 261 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 Earnings42,9061,86020,00020,0000.00%0.00% - - Solid Waste Utility Tax77,604550,0000.00%0.00% - - - - Sale of Capital Assets3,7970.00%0.00% - - - - - Total Operating Revenue 362,031377,999720,000290,000220,000270,000-24.14%22.73% Capital Project Revenue Intergovernmental Revenue Federal Grants1,5253,454,0002,736,0000.00%0.00% - - - State Grants883,6301,099,0381,847,000450,0000.00%0.00% - - Road/Street Construction Svcs1,486,523160,630369,0000.00%0.00% - - - Plan/Development Contributions138,85770,5380.00%0.00% - - - - Total Capital Project Revenue 2,510,5351,330,2065,301,000369,0003,186,000-93.04%763.41% - Transfers In1,850,000400,000100,0000.00%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)831690.00%0.00% - - - - 46th Ave S Safe Routes to School1,832,000510,0000.00%0.00% - - - - 42nd Ave S Wetland Montiroing1,4323,0110.00%0.00% - - - - 42nd Ave S Phase III5,839,687797,263593,7630.00%0.00% - - - Macadam Rd S Complete Street1,847,000500,0000.00%0.00% - - - - Cascade View SRTS Phase II3,1790.00%0.00% - - - - - 53rd Ave S3,090,4922,517,125500,0000.00%0.00% - - - Traffic Signals23,7200.00%0.00% - - - - - S 152nd St Safe Routes to School1,622,000369,0002,600,000-77.25%604.61% - - - Traffic Calming/Residential Safety192,45450,000400,0000.00%0.00% - - - Total Capital Projects 8,933,4413,532,1631,146,7745,701,000369,0003,610,000-93.53%878.32% Beginning Fund Balance 6,176,418115,543141,584 51,544 114,810334,810122.74%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% 262 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- - - 103.98.542.100.21.00FICA50 - - - - - 103.98.542.100.23.00PERS75 - - - - - 103.98.542.100.24.00INDUSTRIAL INSURANCE13 - - - - - 103.98.542.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL13 - - - - - 103.98.542.100.25.97MEDICAL,DENTAL,LIFE,OPTICAL350 - - - - - 103.98.542.100.41.00PROFESSIONAL SERVICES250,000 - 38,993 15,000- - 103.98.542.300.48.00REPAIRS & MAINTENANCE130,000 - - 36,000- - 103.98.542.640.31.00OFFICE & OPERATING SUPPLIES - 29,183 1,161- - - 103.98.542.640.35.00SMALL TOOLS & MINOR EQUIPMENT - 144,198 26,750- - - 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,OPTICAL 8- - - - - 103.98.544.200.25.97MEDICAL,DENTAL,LIFE,OPTICAL154 - - - - - 103.98.544.200.41.00PROFESSIONAL SERVICES4,317,407595,811 3,011 20,000- - 103.98.595.100.11.00SALARIES164,473 2,301 80,000- - - 103.98.595.100.13.00OVERTIME719124 1,148- - - 103.98.595.100.21.00FICA240 12,563 6,000- - - 103.98.595.100.23.00PERS500 21,075 10,000- - - 103.98.595.100.24.00INDUSTRIAL INSURANCE950 2,019 (426)- - - 103.98.595.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL750 1,600 1- - - 103.98.595.100.25.97MEDICAL,DENTAL,LIFE,OPTICAL 26,699 2,292 40,000- - - 103.98.595.100.44.00ADVERTISING 1,049- - - - - 103.98.595.100.65.00ENGINEERING1,414,434168,9521,069,000369,0001,070,000 55,000 103.98.595.200.65.00RIGHT OF WAY 23,448- - 332,000- 340,000 103.98.595.300.65.00ROADWAY2,594,3501,807,176768,5273,900,000 - 2,200,000 103.98.595.610.65.00SIDEWALKS258,481 40,603 13,000- - - 103.98.595.630.65.00STREET LIGHTING242,509246,405 56,000- - - 103.98.595.640.65.00TRAFFIC CONTROL DEVICES 29,240 18,601 15,000- - - 103.98.595.700.65.00ROADSIDE DEVELOPMENT218,568 39,894 18,000- - - Totals8,933,4413,532,1631,146,7745,701,000369,0003,610,000 263 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Arterial Street Fund 264 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. 265 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expenditure Summary Bridges & Arterial Streets ActualBudgetPercent Change Projected 201820192020202020212022 2020-2021 2021-2022 Operating Revenue General Revenue Parking Taxes220,086363,132200,026470,000250,000400,000-46.81%60.00% MFVT Cities138,626151,572137,000110,000140,000-19.71%27.27% 92,483 Solid Waste Utility Tax700,0000.00%7.69% - - -- 650,000 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 Earnings56,91654,89050.00%0.00% 20,000 20,000 30,000 30,000 Total Miscellaneous Revenue56,91654,89050.00%0.00% 20,000 20,000 30,000 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 Fees913,3361,907,422513,000303,000161,000-40.94%-46.86% 70,564 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/Donations38,4000.00%166.67% 7 ,400 17,533 30,000 30,000 80,000 Total Capital Project Revenue11,049,0943,295,3403,059,9319,520,0003,541,0001,141,000-62.80%-67.78% Transfers In400,0000.00%-71.43% - - -- 1,400,000 Total Revenue12,055,5214,533,7103,872,44010,647,0006,481,0003,311,000-39.13%-48.91% Capital Projects Overhead (Salaries & Benefits)217,484246,832326,301331,273-32.77%1.52% -485,382 Wetland Monitoring (various)0.00%20.00% -10,041 40,000- 50,000 60,000 BAR over Airport Way Seismic Retro1,441,0002,614,000882,000 -365,904 --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 Bridge821,272289,971 1 ,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 Improvements3640.00%0.00% 5 ,666 -- 35,000 35,000 S 144th St Phase II249,29820,250161 - - -0.00%0.00% S 196th/200th St Bridge32,111478,225 1 ,304- - -0.00%0.00% West Valley Hwy121,219509,0003,195,0003,195,000 1 ,355 -0.00%0.00% 42nd Ave S Bridge Replacement200,0001,600,000878,000 -19,305 --45.13%0.00% Green River Trail Improvements1,200,0000.00%1521.62% - - -- 74,000 S 119th St Pedestrian Bridge25,661 1 ,954 -- - -0.00%0.00% Annual Overlay1,124,9811,347,752517,0001,400,0001,400,0001,400,0000.00%0.00% Annual Bridge Inspections42,49430,632335,000335,000-77.61%0.00% 75,000 75,000 Annual Traffic Signals143,24674,858125,000-60.00%0.00% 62,000 50,000 50,000 Other Misc. Capital Projects71,13150,533792,0000.00%0.00% 2 ,025 -244,000 Transfer Park Impact 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% 266 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Salary and BenefitDetails General Ledger Code Details Revenue 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,OPTICAL700- 1,489 2,968- - 104.98.542.100.25.97MEDICAL,DENTAL,LIFE,OPTICAL- 19,366 32,782 15,000- - 267 2021 - 2022 Biennial BudgetCity of Tukwila, Washington ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 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--- 104.98.544.200.23.00PERS-421,500--- 104.98.544.200.24.00INDUSTRIAL INSURANCE197135--- 104.98.544.200.25.00MEDICAL,DENTAL,LIFE,OPTICAL97-150--- 104.98.544.200.25.97MEDICAL,DENTAL,LIFE,OPTICAL--1,000--- 104.98.544.200.31.00OFFICE & OPERATING SUPPLIES212----- 104.98.544.200.41.00PROFESSIONAL SERVICES65,50794,999100,000515,000450,00060,000 104.98.544.200.48.00REPAIRS & MAINTENANCE3,213----- 104.98.595.100.11.00SALARIES109,54456,71512,695--- 104.98.595.100.21.00FICA8,3444,319953--- 104.98.595.100.23.00PERS13,9347,2861,633--- 104.98.595.100.24.00INDUSTRIAL INSURANCE1,46179746--- 104.98.595.100.25.00MEDICAL,DENTAL,LIFE,OPTICAL466778123--- 104.98.595.100.25.97MEDICAL,DENTAL,LIFE,OPTICAL12,4588,7951,072--- 104.98.595.100.31.00OFFICE & OPERATING SUPPLIES32----- 104.98.595.100.41.00PROFESSIONAL SERVICES-375,572---- 104.98.595.100.42.00COMMUNICATION88----- 104.98.595.100.43.00TRAVEL16----- 104.98.595.100.44.00ADVERTISING752243---- 104.98.595.100.65.00ENGINEERING2,828,141545,816300,000-1,030,0001,644,000 104.98.595.200.65.00RIGHT OF WAY-8,588---- 104.98.595.300.48.00REPAIRS & MAINTENANCE-95,782---- 104.98.595.300.65.00ROADWAY1,344,263199,6812,513,4188,298,0003,765,000- 104.98.595.400.65.00DRAINAGE----278,000- 104.98.595.500.65.00STRUCTURES4,992,365590,026---- 104.98.595.610.48.00REPAIRS & MAINTENANCE-31,750---- 104.98.595.610.65.00SIDEWALKS112,375174,459---- 104.98.595.630.65.00CONSTRUCTION PROJECTS133,1568,507---- 104.98.595.640.48.00REPAIRS & MAINTENANCE-93,416---- 104.98.595.640.65.00TRAFFIC CONTROL DEVICES151,44341,771---- 104.98.595.700.65.00ROADSIDE DEVELOPMENT307,5548,636---- 104.98.595.800.11.00SALARIES--200,000344,917242,843247,436 104.98.595.800.21.00FICA--20,00033,62118,57718,929 104.98.595.800.23.00PERS--30,00045,25728,19425,362 104.98.595.800.24.00INDUSTRIAL INSURANCE-(631)3,0007,318677677 104.98.595.800.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS-458600- 359366 104.98.595.800.25.00MEDICAL,DENTAL,LIFE,OPTICAL - - 2,000 2,088 2,108 2,277 104.98.595.800.25.97MEDICAL,DENTAL,LIFE,OPTICAL - - 30,000 40,747 33,543 36,226 104.98.595.800.47.26SURFACE WATER- - - 2,585- 2,795 104.98.595.800.64.00MACHINERY & EQUIPMENT - - 50,000 80,000 35,000 35,000 Totals12,618,5335,323,2814,629,03711,423,9487,365,3013,395,273 268 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. 269 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expenditure Summary 270 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 PLANFUND500,000 - - - - - 301.00.597.306.00.00TRANSFERS OUT - FUND 3063,000,000 - - - - - 301.98.576.800.11.00SALARIES 3,243 3,510- - - - 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,OPTICAL553 1,413- - - - 301.98.576.800.31.00OFFICE & OPERATING SUPPLIES47763 - - - - 301.98.576.800.41.00PROFESSIONAL SERVICES106,928100,000 39,254- - - 301.98.576.800.44.00ADVERTISING600 - - - - - 301.98.576.800.47.00PUBLIC UTILITY SERVICES - 18,049- - - - 301.98.576.800.48.00REPAIRS & MAINTENANCE 48,225- - - - - 301.98.576.900.31.00OFFICE & OPERATING SUPPLIES 1,555 3,872- - - - 301.98.576.900.41.00PROFESSIONAL SERVICES 20,449 64,925- - - - 301.98.576.900.47.00PUBLIC UTILITY SERVICES 2,678- - - - - 301.98.576.900.48.00REPAIRS & MAINTENANCE114,169 72,409- - - - 301.98.576.900.49.00MISCELLANEOUS669 - - - - - 301.98.594.760.11.00SALARIES - - 5,000- - - 301.98.594.760.21.00FICA250 - - - - - 301.98.594.760.23.00PERS350 - - - - - 301.98.594.760.24.00INDUSTRIAL INSURANCE100 - - - - - 301.98.594.760.41.00PROFESSIONAL SERVICES239,000 - - - 50,000 79,000 301.98.594.760.48.00REPAIRS & MAINTENANCE 31,713- - - - - 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 PROJECTS426,000 - - - - 866,000 Totals3,732,012275,685105,7002,505,000505,000 75,000 271 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 272 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. 273 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% Motels1,850,0000.00%362.50% - - - -400,000 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 Redevelopment 3,927 4,972 4,762 -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 Fund200,0001,200,0002,776,000500.00%131.33% - -400,000 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%84,169 274 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditures 275 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 276 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. 277 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expenditure Summary 278 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditures 279 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 280 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 281 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditures 282 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. 283 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expenditure Summary 284 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditures 285 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 286 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. Plan and begin construction on a new inter-generationalfacility for Tukwila teens and seniors in the Tukwila International Boulevard neighborhood in proximity to Foster High School, Showalter Middle School, and the surrounding senior community. 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 Revenue 22,317,4625,585,56650,000 -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 - Public Safety Plan - - - -600,000 -0.00%0.00% Transfers In - Utility Funds3,119,5121,150,000 -1,150,000 - -0.00%0.00% Total Revenue 28,436,9745,585,5661,200,0004,000,0003,450,000 --13.75%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% Intergenerational Youth/Senior Center - - - -600,000 -0.00%0.00% Minkler Improvements - -500,000 - - -0.00%0.00% Total Capital Projects 13,220,894 12,704,0122,912,000 10,066,8817,662,408 --23.88%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 10,350,5907,662,408 --25.97%0.00% Beginning Fund Balance 5,961,1446,350,5904,249,144 -13,079,590 36,736-33.09%-99.14% 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% $ -36,736 287 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenditures 288 2021 - 2022 Biennial BudgetCity of Tukwila, Washington ENTERPRISE FUNDS Enterprise funds account for activities that are business-like whereby a majority of the funding comes from user fees and charges for services. The City has four enterprise funds three utility funds and the golf course fund. 1.Water Fund-The Water Fund serves approximately 60%of the property owners in the City,with 2,171 accounts,with Water District 125, Highline Water District and a few other districtsserving the remainder. All structures providing shelter or facilities where people live or work are required to have water service. Water customers are charged for water services based on consumption plus a base fee. Meters are read and customers are billed monthly. 2.Sewer TheSewer Fund serves approximately 60%of the property owners in the City, with 1,787 accounts,andValley View Sewer Districtserving the remainder. All new properties within residences in the Allentown andFoster Point areas remain on septic systems through a grandfather clause but will be required to use the sewer system upon sale or major renovation of the residences. Residential single family sewer customers are charged a flat monthly fee; commercial and multifamily customers are charged a base fee plus a usage fee based on water consumption. Water consumptionthat does not flow into the sewer system, such as water used for irrigation or in manufacturing (i.e.Production of beverages) can be separately metered to reduce the sewer charge.Customers are billed monthly for sewer services. 3.Surface Water The Surface Water Fund serves all properties within City boundaries. Fees are assessed to each parcel based on property use (i.e.residential or commercial) and on the permeability of open spaces. The fees are used to build and maintain the storm drain system to control and alleviate flooding, andto comply with state and federally mandated clean water and environmental legislation.Surface Water charges are included with King County property tax bills as of January 2019. 4.Golf Course-The Foster Golf Links was purchased by the City from the Aliment family in 1978 aftera 1976 voter approved measure passed byTukwila citizens. The course is one of the oldest in the state having been established in 1925 adds to the serene and rural feel; its location two blocks from a main interstate, I-5, provides quick and hosting reunions, weddings and other business and social events for people who live, work and visitTukwila. 289 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 290 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Public Works Water 291 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. 292 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Statistics 293 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Fund Detail Staffing and Expenditure by Program Program Descriptions Reservoir/Water Supply Stations/Pressure:Covers all work 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 repla 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 throughout the C GIS: geographic information system (GIS) and Lucity asset management. 294 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 Grant 1,500 - - - - - 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% Supplies2,485,8992,807,7773,254,3743,307,3003,511,7003,711,7006.18%5.70% Services676,834512,698254,728323,858313,088301,397-3.33%-3.73% Intergov't Services & Taxes 1,007,158859,426889,0001,022,000946,500966,700-7.39%2.13% Total Operating Expenses4,977,8045,030,5425,176,7255,583,8445,794,6036,027,0023.77%4.01% Capital Expenses Salaries & Wages12,910 1,232 - - - -0.00%0.00% Personnel Benefits496 4,543 - - - -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% Interest12,71611,32911,613 9,182 7,753 6,321-33.24%-18.47% Total Capital Expenses1,306,011318,614323,1852,372,4141,878,6982,584,204-20.81%37.55% Transfers Out for Debt Service186,095362,678183,832358,031-49.31%94.76% -120,630 Transfers Out for Public Safety Plan -940,634 -221,000 - -0.00%0.00% Transfers Out for 1% Arts0.00%0.00% 7,530 5,830 - - -15,000 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. 295 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. Salary and Benefit Details 296 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. 297 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/SEWER3,171 3,227 3,000 1,100 4,000 4,200 401.01.534.800.48.00REPAIRS & MAINTENANCE215,068 19,682 20,000 15,000 19,000 19,000 401.01.534.800.49.00MISCELLANEOUS 4,611 2,664 3,000 12,000 6,000 6,000 401.01.534.800.49.01DOH PERMIT 4,943 5,045 6,000 5,000 6,000 6,000 401.01.534.800.49.08CREDIT CARD FEES 60,879 68,514 70,000 50,000 75,000 75,000 401.01.534.800.49.53MISCELLANEOUS280,000280,000280,000280,000 - 92,073 401.01.534.800.49.54MISC-INTERFUND UTILITY TAX609,000742,000666,500686,700 - 501,420 401.01.534.800.53.00EXT TAXES & OPERATING ASSMNTS309,587182,744 - - - - 298 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 299 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 300 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Public Works Sewer 301 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. 302 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Statistics Fund Detail Staffing and Expenditure by Program YEAR-TO-YEAR BUDGET PERCENT PROGRAMSFTE CHANGE % of Total % of Total 202120222021-22 BudgetBudget Administration0.607,426,41163.2%7,700,16165.2%3.7% Capital Improvement Projects2.503,725,72431.7%3,493,92329.6%(6.22%) Pump Station Monitoring/ Maintenance1.13255,1062.2%258,3132.2%1.3% Cleaning, jetting, flushing, inspecting sewermains1.11149,1921.3%151,8811.3%1.8% Sewer Mains/ Service Lines1.11139,4331.2%141,1591.2%1.2% GIS0.3755,431 0.5%56,388 0.5%1.7% PROGRAM TOTALS6.8211,751,296 100% 11,801,825100%0.4% 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. 303 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 Services9,991,886 10,065,9158,940,0009,732,0009,952,000 10,205,0002.26%2.54% Miscellaneous Revenue Investment Earnings146,690305,687100,40055,00055,00055,0000.00%0.00% Capital Contributions51,672 -370,848 - - -0.00%0.00% Total Miscellaneous Revenue146,690676,535152,07255,00055,00055,0000.00%0.00% Total Operating Revenue 10,138,576 10,742,4509,092,0729,787,000 10,007,000 10,260,0002.25%2.53% Capital Project Revenue Intergovernmental -Grants243,356150,08485,000125,00025,00025,000-80.00%0.00% Transfer In from Fund 3060.00%0.00% - - - - - - Total Capital Project Revenue243,356150,08485,000125,00025,00025,000-80.00%0.00% Total Revenue 10,381,932 10,892,5349,177,0729,912,000 10,032,000 10,285,0001.21%2.52% Operating Expenses Salaries & Wages411,836360,177367,243399,958680,038692,45770.03%1.83% Personnel Benefits191,952186,796184,448309,020315,14967.54%1.98% 173,316 Supplies4,720,5734,864,7114,783,3504,788,6005,004,6005,252,6004.51%4.96% Services1,436,271521,090302,957292,887289,458-3.32%-1.17% 237,915 Intergov't Services & Taxes1,151,9411,187,196987,0001,113,7001,195,7001,221,0007.36%2.12% Total Operating Expenses7,912,5737,119,9706,789,6637,482,2457,770,66410.20%3.85% 6,548,824 CIP Expenses Salaries & Wages30,0000.00%0.00% 1 ,1231 ,614 - - - Personnel Benefits3335680.00%0.00% 10,825 - - - Supplies0.00%0.00% - - - - - - Services42,32317,402150,000400,000577,000815,00044.25%41.25% Capital Outlay91,48118,8431,500,0002,625,0002,050,00075.00%-21.90% 335,000 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 Plan97,316724,837102,730200,076-85.83%94.76% -80,420 Transfer Out for 1% Arts13,00021,44013,00013,00024,50020,50088.46%-16.33% Indirect cost allocation478,688504,022522,167522,167588,14912.64%1.00% 594,031 Total Non-Cash Accounting Adjustments491,688605,882632,4831,260,004715,379814,607-43.22%13.87% Total Expenses8,898,4328,120,5088,061,895 10,408,398 11,751,296 11,801,82512.90%0.43% Beginning Fund Balance8,274,0619,757,561 12,529,5869,349,164 13,644,763 11,925,46745.95%-12.60% 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)9,757,561$$ 12,529,586$ 13,644,763$8,852,766$ 11,925,467$ 10,408,64334.71%-12.72% A new utilities maintenance manager was added to the utility funds. 304 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. Salary and Benefit Details Sewer Position202020212021 Budget20222022 Budget Description FTE FTESalariesBenefits FTESalariesBenefits Maint & Ops Superintendent0.50.554,126$ $ 21,888 0.5$ 55,084$ 22,130 Maint & Ops Foreman1188,69948,914190,26350,313 Sr Maint & Ops Specialist1182,70847,726184,17049,186 Maint & Ops Specialist1.51.5115,94051,2751.5117,99052,050 Utilities Maintenance Manager01128,32754,7921130,86955,870 Development/Project Manager0.41.5169,44868,4191.5172,69269,416 Information Systems Project Analyst00.111,511 0.111,7165,1845,298 GIS Coordinator00.2222,279 0.2222,6738,8558,979 Extra Labor - - - - Overtime1,3777,0001,282 7,000 Clothing Allowance590625 Department Total4.46.82680,038$ $ 309,020 6.82$ 692,457$ 315,149 305 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Sewer Fund Debt Service Requirements The following chart provides information on debt service requirements, by debt issue, for the biennium. 306 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 402.01.535.800.11.00SALARIES341,529281,632337,801337,801341,473347,506 402.01.535.800.13.00OVERTIME 2,787 8,138 4,442 4,442 7,000 7,000 402.01.535.800.21.00FICA 25,772 25,697 26,228 26,228 26,658 27,120 402.01.535.800.23.00PERS 42,958 43,135 42,901 42,901 40,458 36,337 402.01.535.800.24.00INDUSTRIAL INSURANCE 7,614 7,737 10,284 10,284 10,669 10,669 402.01.535.800.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS17451500505514 - 402.01.535.800.25.00MEDICAL,DENTAL,LIFE,OPTICAL 3,073 2,921 2,822 2,822 3,696 3,991 402.01.535.800.25.97SELF-INSURED MEDICAL & DENTAL 91,556 86,130 82,491 82,491 89,195 96,330 402.01.535.800.28.00UNIFORM CLOTHING686432570570590625 402.01.535.800.31.00OFFICE & OPERATING SUPPLIES62 2,082- - - - 402.01.535.800.31.01OFFICE & SAFETY SUPPLIES 1,785 2,436 2,500 3,000 3,000 3,000 402.01.535.800.31.02OPERATING SUPPLIES 11,847 8,747 10,000 11,600 11,600 11,600 402.01.535.800.31.03REPAIRS & MAINTENANCE SUPPLIES 4,685 9,478 5,000 4,000 5,000 5,000 402.01.535.800.31.04BILLING SUPPLIES 1,337 2,624 3,000 3,000 3,000 3,000 402.01.535.800.33.00METRO SEWAGE TREATMENT4,696,9344,839,7144,762,0004,762,0004,977,0005,225,000 402.01.535.800.35.00SMALL TOOLS & MINOR EQUIPMENT704700 1,903 2,500 2,500 2,500 402.01.535.800.35.01TRAFFIC CONTROL DEVICES - - - 2,500 2,500 2,500 402.01.535.800.41.00PROFESSIONAL SERVICES171,468 3,227 3,000 1,000 2,000 2,000 402.01.535.800.41.01UTILITY ONE CALL SERVICE639725700700700700 402.01.535.800.41.02PHYSICALS - HEARING TESTS19699600300400400 402.01.535.800.41.04TV EQUIPMENT SOFTWARE - - 1,000 1,000 2,000 2,000 402.01.535.800.42.00COMMUNICATION 1,387 5,162 5,000 2,500 6,000 6,300 402.01.535.800.43.00TRAVEL 1,755 1,303 1,400 2,000 2,000 2,000 402.01.535.800.44.00ADVERTISING150 1,009- - - - 402.01.535.800.45.00OPERATING RENTALS & LEASES801820 2,000 2,000 2,000 402.01.535.800.45.94EQUIPMENT RENTAL - REPLACEMENT 52,195 56,292 37,115 74,230 44,039 31,817 402.01.535.800.45.95EQUIPMENT RENTAL - O & M 30,310 59,775 18,705 37,410 43,713 46,802 402.01.535.800.46.01INSURANCE-LIABILITY 5,470 10,828 11,375 12,667 9,035 9,939 402.01.535.800.47.00PUBLIC UTILITY SERVICES - - - 1,000- - 402.01.535.800.47.02WASTE MATERIALS DISPOSAL - - - 3,000 3,000 3,000 402.01.535.800.47.21PUBLIC UTILITY SERVICES-ELECTRICITY 16,597 16,609 17,000 21,000 21,000 21,000 402.01.535.800.47.25PUBLIC UTILITY SERVICES-WATER/SEWER 17,073 19,925 20,000 20,000 22,000 23,500 402.01.535.800.48.00REPAIRS & MAINTENANCE1,056,287 32,072 33,000 24,000 35,000 35,000 402.01.535.800.48.01PUMP STATION PAINTING - - - 12,500- - 402.01.535.800.48.03GROUTING AND SEALING - - - 2,500- - 402.01.535.800.48.04TELEMETRY REPAIR 5,591 3,938 4,000 10,000 10,000 10,000 402.01.535.800.49.00MISCELLANEOUS 7,109 1,742 2,000 5,000 5,000 5,000 402.01.535.800.49.08CREDIT CARD FEES 69,105 78,003 80,000 70,000 85,000 88,000 402.01.535.800.49.53MISC-EXT TAXES, OPER ASSESS (INT GOV'T)135,000200,000200,000 - 87,750 87,000 402.01.535.800.49.54MISC-INTERFUND UTILITY TAX800,000978,700995,7001,021,000 - 684,018 402.01.535.800.53.00EXT TAXES & OPERATING ASSMNTS151,725100,000 93,903- - - 402.01.535.800.54.02INTERFUND TAXES & OPER ASSMNTS1,000,215321,524 - - - - 402.01.535.801.11.00SALARIES331,565337,951 67,521 70,407 25,000 57,715 307 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 DEBT20,920118,080 21,630 16,743 14,470 12,190 402.02.592.358.83.00PC13-961-075 INTEREST 2,968 (120) 2,676 2,676 2,471 2,265 402.98.594.353.11.00SALARIES 1,123 1,614 30,000- - - 402.98.594.353.21.00FICA85123 2,500- - - 402.98.594.353.23.00PERS143206 4,000- - - 402.98.594.353.24.00INDUSTRIAL INSURANCE1417800 - - - 402.98.594.353.25.00MEDICAL,DENTAL,LIFE,OPTICAL14225 6- - - 402.98.594.353.25.97MEDICAL,DENTAL,LIFE,OPTICAL87207 3,300- - - 402.98.594.353.41.00PROFESSIONAL SERVICES150,000400,000577,000815,000 42,323 17,402 402.98.594.353.64.00MACHINERY & EQUIPMENT - - 35,000- 25,000- 402.98.594.353.65.00CONSTRUCTION PROJECTS300,0001,500,0002,600,0002,050,000 91,481 15,714 Totals8,898,4328,120,5088,061,89510,408,39811,751,29611,801,825 308 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 Golfnow G1 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. Implement divot repair program thrStrategic 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. 309 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 20228 EZGO 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$321,000 310 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 311 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expense Summary 312 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Salary and Benefit Details 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 PREMIUMS24587450662690 - 411.00.576.680.25.00MEDICAL,DENTAL,LIFE,OPTICAL 3,478 3,455 3,400 3,347 3,567 3,852 411.00.576.680.25.97SELF-INSURED MEDICAL & DENTAL102,000106,520115,041 82,203 82,752 90,463 411.00.576.680.26.00UNEMPLOYMENT COMPENSATION42416 - 5,100 5,100 5,100 411.00.576.680.28.00UNIFORM CLOTHING607383700 1,100 1,100 1,100 313 2021 - 2022 Biennial BudgetCity of Tukwila, Washington ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 411.00.576.680.31.00OFFICE & OPERATING SUPPLIES8,6607,5148,0002,0002,0002,000 411.00.576.680.31.02GROUNDS MAINTENANCE15,43728,85230,00030,00015,00015,000 411.00.576.680.31.03IRRIGATION14,0667,84510,0007,0007,0007,000 411.00.576.680.31.04FERTILIZERS & 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/SEWER4,1074,7085,5003,0003,0003,000 411.00.576.680.47.26PUBLIC 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----60,00061,800 411.00.576.680.49.00MISCELLANEOUS4,6552,45053,0002,0002,0002,000 411.00.576.681.11.00SALARIES248,941312,305214,657230,103242,225249,837 411.00.576.681.12.00EXTRA 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,OPTICAL 2,219 2,423 2,200 2,104 2,320 2,506 411.00.576.681.25.97SELF-INSURED MEDICAL & DENTAL 54,882 55,341 51,000 61,529 56,937 61,492 411.00.576.681.26.00UNEMPLOYMENT COMPENSATION500500500 - - - 411.00.576.681.31.00OFFICE & OPERATING SUPPLIES 7,646 11,272 10,500 6,000 6,000 6,000 411.00.576.681.31.02RENTAL SUPPLIES178500500500 - 2,571 411.00.576.681.31.04REPAIR SUPPLIES89136500500 - 1,500 411.00.576.681.34.00FUEL- - - 8,000 7,000 7,000 411.00.576.681.34.01PRO SHOP SUPPLIES (RESALE) 79,007 81,385 66,000 60,000 50,000 50,000 411.00.576.681.34.02PRO SHOP CONCESSIONS 9,313 10,502 5,000 8,000 8,000 8,000 411.00.576.681.34.03PRO SHOP CUSTOM ORDER SALES 21,696 25,357 10,000 15,000 15,000 15,000 411.00.576.681.35.00SMALL TOOLS & MINOR EQUIPMENT60- 49,980- 80,000 40,000 411.00.576.681.41.00PROFESSIONAL SERVICES 1,354 1,695 1,380 4,000 2,000 2,000 411.00.576.681.42.00COMMUNICATION 3,606 4,342 4,968 4,000 4,000 4,000 411.00.576.681.43.00TRAVEL286407200200200 1,908 411.00.576.681.44.00ADVERTISING 3,937 6,399 8,500 5,000 5,000 5,000 411.00.576.681.45.00OPERATING RENTALS & LEASES 37,369 47,468 33,000 35,000 35,000 35,000 411.00.576.681.47.00PUBLIC UTILITY SERVICES (33,865) (34,542) (30,000) (28,000) (28,000) (28,000) 411.00.576.681.47.21PUBLIC UTILITY SERVICES-ELECTRICITY 41,744 43,877 45,000 44,000 44,000 44,000 411.00.576.681.47.22PUBLIC UTILITY SERVICES-GAS 2,634 3,713 2,600 3,000 3,000 3,000 411.00.576.681.48.00REPAIRS AND MAINTENANCE 9,726 21,133 32,000 15,000 15,000 15,000 411.00.576.681.49.00MISCELLANEOUS 10,866 12,512 8,000 8,500 8,500 8,500 411.00.576.681.49.01PRINTING- - - - 2,038- 411.00.576.681.49.08CREDIT CARD FEES 38,531 37,775 45,000 25,000 25,000 25,000 411.00.576.681.49.53MISCELLANEOUS - 2,510 3,000 6,000 3,000 3,000 411.00.576.681.53.00EXT TAXES & OPERATING ASSMNTS- - - 6,415 4,572- - - - - 411.00.576.681.54.00INTERFUND TAXES & OPER ASSMNTS 63,839- 411.00.594.760.63.05TEES & GREENS - - - 50,000 50,000 50,000 411.00.594.760.64.00MACHINERY 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 Totals1,838,8731,907,4681,889,9221,789,4291,843,8791,844,993 314 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Public Works Surface Water 315 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 Substantially 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. 316 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Statistics Fund Detail Staffing and Expenditure by Program YEAR-TO-YEAR BUDGET PERCENT PROGRAMSFTE CHANGE % of Total % of Total 202120222021-22 BudgetBudget 1.635,080,38058.0%7,940,96568.1%56.3% Captial Improvement Program Administration0.652,156,26724.6%2,146,15118.4%(0.47%) NPDES3.13434,7655.0%444,4083.8%2.2% 1.78280,9893.2%290,7342.5%3.5% Manholes/ Catchbasins Surface Water Mains1.78222,3762.5%232,1572.0%4.4% Outfalls, Flap Gates, 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 TOTALS12.828,761,480100% 11,655,549100%33.0% 317 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 In 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 the Vactor truck and costs for proper disposal of drainage waste. Surface Water Mains:Staff time for maintenance and supplies for City surface water mains. Outfalls, Flap Gates, and Trash Racks:Staff time and supplies for maintenance of surface water outfalls, flap gates Green/Duwamish River in high water events. GIS:Inclu the geographic information system (GIS) and Lucity asset management. Ditches, Ponds, Bioswale:Staff time and supplies for maintenance of surface water ditches, ponds, and Pump Station Monitoring/Maintenance: includes monitoring and maintenance. 318 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 Earnings71,37052,53550,00050,00050,0000.00%0.00% 45,000 Capital contributions(92,140) -- - - -0.00%0.00% Sale of Capital Assets - (1,084)- - - -0.00%0.00% Other Misc Revenue14,237 2,103 2,000 - - -0.00%0.00% Total Miscellaneous Revenue(18,667)65,68850,00050,00050,0000.00%0.00% 47,000 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 Supplies42,81034,78392,50044,00044,000-52.43%0.00% 22,300 Services847,710770,233375,500662,881492,348424,029-25.73%-13.88% Intergov't Services & Taxes 711,529720,374766,300741,300790,000825,0006.57%4.43% 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% Supplies7 92650050,000100,00050,000100.00%-50.00% Services469,129622,7071,000,7001,314,0002,701,0002,637,000105.56%-2.37% Capital Outlay3,099,938293,5031,337,0001,815,0004,613,00035.75%154.16% 1,014,000 Principal288,912289,041289,748289,792279,3600.02%-3.60% 290,247 Interest13,08211,30710,350-22.26%-22.33% 9,841 8,046 6,249 Total Capital Expenses3,934,6871,365,5542,315,2883,001,0984,913,8387,585,60963.73%54.37% Transfers Transfers Out for Public Safety Plan791,191806,849254,121494,926-68.50%94.76% -1,757,221 Transfers Out for 1% Arts13,74029,94031.09%283.85% 5,950 5,950 5,950 7,800 Indirect cost allocation528,899660,906684,699684,699622,199628,421-9.13%1.00% 2,424,0771,481,8401,497,498884,1201,153,287-40.96%30.44% Total Non-Cash Accounting Adjustments542,639 Total Expenses7,426,8246,622,1116,287,0527,612,2428,826,61411,789,93815.95%33.57% Beginning Fund Balance3,249,0092,709,0303,206,7262,731,8795,385,6745,442,060 97.14%1.05% Change in Fund Balance(539,979)497,6962,178,948377,75856,386 (1,280,938)-85.07%-2371.73% Net working capital (Fund Balance)2,709,0303,206,7263,109,6375,442,0604,161,12275.01%-23.54% 5,385,674 A new utilities maintenance manager was added to the utility funds. A new project manager for Levee project has also been included. 319 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. 320 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Salary and Benefit Details 321 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. 322 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 412.01.538.301.11.00SALARIES178,790378,324455,015465,644474,181482,854 412.01.538.301.13.00OVERTIME530 - - - - - 412.01.538.301.21.00FICA 13,481 30,509 12,000 36,015 36,275 36,938 412.01.538.301.23.00PERS 21,022 51,663 25,000 59,137 55,052 49,492 412.01.538.301.24.00INDUSTRIAL INSURANCE 1,271 5,682 3,000 9,354 1,462 1,462 412.01.538.301.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS26636600702715 - 412.01.538.301.25.00MEDICAL,DENTAL,LIFE,OPTICAL 4,390 19,600 4,000 20,724 3,987 4,306 412.01.538.301.25.97MEDICAL,DENTAL,LIFE,OPTICAL102,593 27,355 53,969 36,000 72,515 94,994 412.01.538.301.28.00UNIFORM CLOTHING178 - - - - - 412.01.538.301.31.00OFFICE & OPERATING SUPPLIES 3,142 9,254- - - - 412.01.538.301.41.00PROFESSIONAL SERVICES - 210,318 4,000- - - 412.01.538.301.42.00COMMUNICATION 1,219 2,679 1,000- - - 412.01.538.301.43.00TRAVEL922 8- - - - 412.01.538.301.48.00REPAIRS & MAINTENANCE - 34,951- - - - 412.01.538.301.49.00MISCELLANEOUS566 1,435 5,000- - - 412.01.538.380.11.00SALARIES756,850507,230533,009633,009657,229688,696 412.01.538.380.12.00EXTRA LABOR975 2,261 2,000 8,000 8,000 8,000 412.01.538.380.13.00OVERTIME 6,349 12,556 13,000 9,000 13,000 13,000 412.01.538.380.21.00FICA 59,004 40,544 40,000 50,514 51,885 54,292 412.01.538.380.23.00PERS 98,656 68,189 60,000 75,392 78,742 72,744 412.01.538.380.24.00INDUSTRIAL INSURANCE 17,734 13,455 15,000 20,952 23,351 23,351 412.01.538.380.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS38836700985 - 1,031 412.01.538.380.25.00MEDICAL,DENTAL,LIFE,OPTICAL 18,853 6,669 25,000 5,170 6,531 7,053 412.01.538.380.25.97SELF-INSURED MEDICAL & DENTAL141,982113,427100,000150,039194,432209,986 412.01.538.380.28.00UNIFORM CLOTHING496 1,010 1,500 1,500 1,500 1,500 412.01.538.380.31.00OFFICE & OPERATING SUPPLIES48561150 - - - 412.01.538.380.31.01COMMUNITY EDUCATION SUPPLIES225150 - - - - 412.01.538.380.31.02OPERATING SUPPLIES 28,150 19,515 20,000 36,000 36,000 36,000 412.01.538.380.31.03OFFICE & SAFETY SUPPLIES 3,089 3,800 2,000 1,500 1,500 1,500 412.01.538.380.31.04BILLING SUPPLIES62 2,789- - - - 412.01.538.380.35.00SMALL TOOLS & MINOR EQUIPMENT 4,933 2,091- 4,000 4,000 4,000 412.01.538.380.35.01TRAFFIC CONTROL DEVICES - - - 1,000 2,500 2,500 412.01.538.380.41.00PROFESSIONAL SERVICES380,212 (11,080) 2,000 2,000 2,000 2,000 412.01.538.380.41.01UTILITY ONE CALL SERVICE639725700650700725 412.01.538.380.41.02PHYSICALS - HEARING TESTS652 1,154 1,200 1,200 1,200 1,200 412.01.538.380.41.06PROF SVCS-KC STORM WATER BILLING - 6,637 10,000 65,000 10,000 10,000 323 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-250,675- - - 250,675 412.02.591.385.78.00PW 04-691-070 PRIN222,144222,144222,144222,145222,144222,144 412.02.591.386.78.00PW-01-691-064 VAL VUE PRIN- 11,597 11,597 11,597 11,597 11,575 412.02.591.387.72.00REVENUE BONDS- - - 17,959 18,088- 412.02.591.387.72.01REVENUE BONDS - - 18,794 18,794 18,861 19,504 412.02.592.380.88.00DEBT ISSUANCE COSTS509509- - - - 412.02.592.384.83.00PW-04-691-069 INTEREST930930744558 1,194 1,008 412.02.592.385.83.00PW-04-691-070 INTEREST 7,127 6,016 5,554 5,554 4,443 3,332 412.02.592.386.83.00PW-01-691-064 VAL VUE INTEREST20314511611658- 412.02.592.387.83.002015 REFUNDING BOND INTEREST 4,049 3,629 3,241 3,241 2,801 2,359 412.02.592.387.88.00AMORTIZATION COSTS509- - - - - 412.98.594.382.11.00SALARIES104,467- - - 45,393- 412.98.594.382.13.00OVERTIME194- - - - - 412.98.594.382.21.00FICA- - - 3,467 7,933- 412.98.594.382.23.00PERS- - - 5,821 13,316- 412.98.594.382.24.00INDUSTRIAL INSURANCE736- - - 1,258- 412.98.594.382.25.00MEDICAL,DENTAL,LIFE,OPTICAL348917- - - - 412.98.594.382.25.97MEDICAL,DENTAL,LIFE,OPTICAL- - - 7,659 20,180- 412.98.594.382.31.00OFFICE & OPERATING SUPPLIES926500100,000 7 50,000 50,000 412.98.594.382.41.00PROFESSIONAL SERVICES468,551621,6601,000,0001,364,0002,701,0002,637,000 412.98.594.382.42.00COMMUNICATION12- - - - - 412.98.594.382.43.00TRAVEL16- - - - - 412.98.594.382.44.00ADVERTISING549700- - - 1,047 412.98.594.382.61.00LAND- - - - 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 Totals7,426,8246,622,1096,287,0527,612,2428,826,61411,789,938 324 2021 - 2022 Biennial BudgetCity of Tukwila, Washington INTERNAL SERVICE FUNDS Internal service funds provide services City-wide that supportsboth governmental and enterprise activities. The City has three internal service funds: 1.Equipment rental and replacement (Fleet)-All rolling stock andequipment, except for golf course equipment, is purchased, maintained,and scheduled for replacement through this fund. General fund departments and utility funds are charged for the cost of repairing, maintaining,and insuring existing equipment and for the eventual replacement of the equipment through an annual replacement charge that is prorated over the estimated useful life of the equipment. 2.Employee healthcare plan The City administers a self-insured healthcare plan as a benefit to its employees. The plan includes medical, pharmacy, vision and dental benefits. The Washington State Insurance Commission oversees the plan. Plan costs are analyzed and projected forward times the incurred by not reported (IBNR) claims. The projection is reviewed annually and the premiums are adjusted to cover the projected costs and the reserve for the forthcoming year. Premiums are paid by the City through charges to the general fund departments and other funds with employees. 3.LEOFF1 Retiree Healthcare Plan The City manages a self-insured healthcare plan forretired law enforcement officers andfire fighters that aremembers of the LEOFF1(Law Enforcement Officers and Fire Fighters)retirement plan. Membership is limited to eligible law enforcement officers and fire fighters hired prior to the March 1, 1970 establishment of LEOFF, as well as eligible members of LEOFF hired prior to October 1, 1977. The City has 33retirees and noactive LEOFF1 members. The health benefits for the active LEOFF1 member are paid from the Fund 502 Employee Healthcare Plan until retirement. The general fund Police and Fire departments pay the premiums for this plan. 325 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Internal Service Fund -Financial Summary 326 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 327 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 328 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Public Works -Fleet 329 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) Completed402 405 300 350 350 Gallons of Fuel Consumed123,928 130,266 140,000 140,000 140,000 Number of Accidents76 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 330 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Fund Detail Staffing and Expenditure by Program 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. 331 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expense Summary 332 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 333 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 334 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Salary and Benefit Details General Ledger Code Details Revenue Expenses ActualProjectedBudget GL Account CodeAccount Description201820192020202020212022 Acct CodeAccount Description2018 ACTUAL2019 ACTUAL2020 PROJECTED2020 BUDGET2021 BUDGET2022 BUDGET 501.01.548.650.11.00SALARIES335,646389,647330,207413,943371,554389,298 501.01.548.650.12.00EXTRA LABOR4,88411,937-32,00032,00032,000 501.01.548.650.13.00OVERTIME-210-1,8581,8751,875 501.01.548.650.21.00FICA26,59230,51024,95934,14931,01532,373 501.01.548.650.23.00PERS44,88351,50241,98152,57147,07043,375 501.01.548.650.24.00INDUSTRIAL INSURANCE8,2019,9438,59513,90216,04016,040 501.01.548.650.24.50PAID FAMILY & MEDICAL LEAVE PREMIUMS20596488600626 - 501.01.548.650.25.00MEDICAL,DENTAL,LIFE,OPTICAL 13,222 14,198 15,732 14,588 2,377 2,567 501.01.548.650.25.97SELF-INSURED MEDICAL & DENTAL126,270136,372 78,631 88,140 75,339 98,058 501.01.548.650.28.00UNIFORM CLOTHING950950 1,027 1,078 1,100 1,100 501.01.548.650.31.00OFFICE & OPERATING SUPPLIES 3,200 2,970 3,000 3,000 3,000 3,000 501.01.548.650.34.01REPAIRS & MAINTENANCE SUPPLIES199,086201,216200,000200,000225,000225,000 501.01.548.650.34.02ITEMS PURCH. FOR INVENT/RESALE 58,298 83,677 65,000 65,000 80,000 80,000 501.01.548.650.34.03FUEL339,256341,620345,000485,000350,000350,000 501.01.548.650.35.00SMALL TOOLS & MINOR EQUIPMENT 13,205 5,199 5,000 5,000 7,500 7,500 501.01.548.650.41.00PROFESSIONAL SERVICES 3,338 4,838 4,000 4,000 5,500 5,500 501.01.548.650.42.00COMMUNICATION 1,716 3,985 2,000 2,000 5,500 5,500 501.01.548.650.43.00TRAVEL990 1,757 1,500 1,500 1,500 1,500 501.01.548.650.45.00OPERATING RENTALS AND LEASES 17,348 17,328 20,000 1,100 20,000 20,000 501.01.548.650.45.94EQUIPMENT RENTAL - REPLACEMENT 48,542 50,614 24,271 48,542 28,799 20,806 501.01.548.650.45.95EQUIPMENT RENTAL O & M 13,755 38,200 12,932 25,864 24,365 26,126 335 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 336 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 5 337 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expense Summary Self Insured Healthcare Plan ActualBudgetPercent Change Projected 201820192020202020212022 2020-2021 2021-2022 Operating Revenue Employer Trust Contributions19.36%7.65% $5,611,929$5,859,005$6,645,056$6,642,150$7,927,924$8,534,122 Employee Contributions-56.33%0.00% 155,288199,657167,057366,399160,000160,000 Employee Benefit Programs-16.67%0.00% 2,607 3,205 1,995 1,200 1,000 1,000 Investment Earnings-46.69%0.00% (2,183)33,99014,48956,27430,00030,000 Total Operating Revenue5,767,6406,095,8576,828,5977,066,0238,118,9248,725,12214.90%7.47% Operating Expenses Self-Insured Medical Claims12.42%8.00% 3,776,5374,107,5154,414,0534,723,3755,309,8145,734,599 Dental Claims-12.62%8.01% 534,357554,450556,231590,878516,300557,636 Prescription Claims6.72%8.00% 1,122,6551,160,2631,163,7111,124,4321,200,0001,296,000 Vision Claims3.36%8.00% 31,79329,85829,52631,85432,92435,558 Stop Loss Reimbursements0.00%0.00% (12,772)11,441(86,022) - - - TPA Admin Fees3.31%5.71% 158,886164,937120,000169,391175,000185,000 Excess Loss Premiums-23.51%0.67% 411,628441,017360,269519,500397,345400,000 IBNR Adjustment321.40%-2.54% 205,220200,000 - - -48,700 Professional Services180.90%0.00% 58,54461,63582,50035,600100,000100,000 Miscellaneous32.28%0.00% 4,347 3,163 3,000 2,268 3,000 3,000 Wellness Program0.00%0.00% 12,10611,98018,00018,00018,000 5,000 Total Operating Expenses6,098,0806,546,2596,648,2687,263,9987,957,6038,529,7939.55%7.19% Indirect cost allocation125,579142,959148,106148,106178,821180,60920.74%1.00% Total Expenses6,223,6596,689,2186,796,3747,412,1048,136,4248,710,4029.77%7.05% Beginning Fund Balance1,065,635610,576 2,344,92717,21549,43831,938-97.89%-35.40% Change in Fund Balance(456,019)(593,361)32,223(346,081)(17,500)14,720-94.94%-184.11% Ending Fund Balance$ 609,616$ 17,215$ 1,998,84649,438$$ 31,938$ 46,658-98.40%46.09% -98.40%46.09% Unrestricted609,61617,215 1,998,84649,43831,93846,658 -23.96%8.00% IBNR reserve1,858,2501,858,2501,533,7502,186,2501,662,5001,795,500 338 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 - - - - - 502.00.517.370.49.00MISCELLANEOUS 4,347 3,163 3,000 2,268 3,000 3,000 502.00.517.900.49.01WELLNESS PROGRAM 12,106 11,980 5,000 18,000 18,000 18,000 502.00.597.190.00.00GENERAL GOVERNMENT125,579142,959148,106148,106178,821180,609 Totals6,223,6596,689,2186,796,3747,412,1048,136,4248,710,402 339 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 340 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 4 341 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Revenue and Expense Summary LEOFF 1 Self Insured Healthcare Plan ActualBudgetPercent Change Projected 2020-2021 2021-2022 201820192020202020212022 Operating Revenue Employer Trust Contributions18.87%38.10% 250,290246,514254,868265,000315,000435,000 Investment Earnings-35.11%0.00% (13,264)36,2041,0001,5411,0001,000 Total Operating Revenue237,027282,718255,868266,541316,000436,00018.56%37.97% Operating Expenses Self-Insured Medical Claims-20.72%0.00% 50,135136,617147,087189,201150,000150,000 Dental Claims32.83%0.00% 62,98554,87140,00037,64150,00050,000 Prescription Claims3.72%7.69% 103,288117,551132,708125,339130,000140,000 Vision Claims26.50%0.00% 10,18811,8036,0006,3248,0008,000 Stop Loss Reimbursements0.00%0.00% -1,361---- TPA Admin Fees5.78%0.00% 14,47115,96315,92417,01718,00018,000 Excess Loss Premiums-24.53%0.00% 17,70015,22615,00026,50020,00020,000 Long Term Care Insurance-40.21%0.00% 11,13211,44812,00025,08615,00015,000 IBNR Adjustment-16.67%0.00% ---600500500 Retiree Medical Reimbursement45.95%0.00% 9,30731,90630,00020,55530,00030,000 Retiree Medicare Reimbursement34.02%0.00% 43,70748,70545,00035,81648,00048,000 Professional Services5.62%0.00% 2,3401954,0004,7345,0005,000 Miscellaneous0.00%0.00% 500500500 - - - Total Operating Expenses325,252445,647447,719489,313475,000485,000-2.93%2.11% Indirect cost allocation13,80412,0400.00%1.01% - - -11,920 Total Expenses339,056445,647447,719489,313486,920497,040-0.49%2.08% Beginning Fund Balance700,013597,983435,054327,783243,20372,283-25.80%-70.28% Change in Fund Balance(102,030)(162,929)(191,851)(222,772)(170,920)(61,040)-23.28%-64.29% Ending Fund Balance-31.17%-84.45% $ 597,983$ 435,054$ 243,203$ 105,011$ 72,283$ 11,243 -31.17%-84.45% Unrestricted597,983435,054243,203105,01172,28311,243 -12.14%0.00% IBNR reserve153,500153,500153,500156,500137,500137,500 342 2021 - 2022 Biennial BudgetCity of Tukwila, Washington General Ledger Code Details Revenue Expenses 343 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 344 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. 345 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 BENEFITS80,468 60,172 65,000 66,491 65,000 65,000 611.00.517.200.41.00PROFESSIONAL SERVICES- - - - - 3,500 Totals 80,468 60,172 65,000 69,991 65,000 65,000 346 2021 - 2022 Biennial BudgetCity of Tukwila, Washington City of Tukwila Washington Adopted 20212026 Financial Planning Model And Capital Improvement Program 347 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 348 2021 - 2022 Biennial BudgetCity of Tukwila, Washington City of Tukwila Allan Ekberg, Mayor 7311!Tpvuidfoufs!Cpvmfwbse!!Uvlxjmb-!Xbtijohupo! Ufm!317.544.2911!!xxx/uvlxjmbxb/hpw! January 7, 2021 Dear Tukwila City Councilmembers and Community, I am pleased to present the final 2021-2026 Capital Improvement Program (CIP) to the members of the Tukwila City Council and broader community. The CIP is a critical planning document and companion of the broader biennial budget that outlines rs. Like every other jurisdiction in the region, Tukwila has been adversely impacted by revenue reductions associated with the coronavirus pandemic. Due to the collaboration with 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- values of caring for our community, professionally serving our residents and businesses and being responsive to our youth, families, and seniors. These actions, as well as additional savings identified in the 2021-2022 budget have allowed the City to develop a CIP that maintains critical infrastructure investments. I am excited to share with you some of the highlights. Public Safety Plan In November of 2016, the public entrusted the City with additional resources to support the and the City has been good stewards of these funds. The projects are on-time and on-budget and some have already opened. This CIP continues that commitment. Here are the highlights of the Public Safety Plan CIP projects: Opened the Justice Center and Fire Station 51 on-time and on-budget Will open new headquarters Fire Station 52 in 1 Quarter 2021 on-time and on-budget st Phase I - Public Works Fleet and Facility services is scheduled to go out to bid this year to take advantage of a competitive bidding environment, with construction scheduled to be completed in 2021. This will move our staff to a seismically safe building that will also meet regulatory standards. Additional investments in our arterial streets, utilities and bridges are also key, particularly given the role we play as an economic engine for the entire state. The economic health of our region relies on the ability of goods, employees, and shoppers to get in and out of our central business district and employment centers on the north and south ends of our city. Here are some examples of critical investments being made in our community in this CIP: Utilities this budget increases the level of investment to implement strategic plan goals of upgrading facilities, 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. 42nd Ave South Bridge included in the CIP is approval for 30% design to ensure we are 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 that serves our Allentown community. Planning for teens and seniors this CIP includes funding for the initial programming and feasibility study of a new teen and senior center in the Tukwila International Boulevard neighborhood. Outreach and community engagement will begin in the first quarter of 2021 to ensure this proposed new facility includes programs and amenities to support our diverse senior and teen communities. These are just some of the investments we will make over the coming biennium, all of which are consistent with our adopted Strategic Plan and the budget priorities previously identified by the Council and Administration. The CIP is a living document that will be used as a roadmap and planning tool, particularly as we identify additional grants to fund projects in future biennia. We have a lot of investments ahead in our community, and even during difficult budget times, it is critical that we continue these investments to ensure the long-term sustainability of our economy, infrastructure, and community. Sincerely, Allan Ekberg 349 Mayor 2021 - 2022 Biennial BudgetCity of Tukwila, Washington CITY ADMINISTRATION Mayor Allan Ekberg City Administrator David Cline Deputy City Administrator Rachel Bianchi City Attorney Kari Sand Finance Director Vicky Carlsen Community Development Director Jack Pace Parks and Recreation Director Rick Still Interim Public Works Director Hari Ponnekanti Fire Chief Jay Wittwer Interim Police Chief Eric Drevers Human Resources Director Juan Padilla Deputy Administrative Service Director/CIO Joel Bush City Clerk 2021 2026 ADOPTED FINANCIAL PLANNING MODEL AND CAPITAL IMPROVEMENT PROGRAM PREPARED BY: PUBLIC WORKS PERSONNEL FINANCE PERSONNEL Hari Ponnekanti Vicky Carlsen Gail Labanara Tony Cullerton Ryan Larson Jeff Friend Cyndy Knighton Richard Takechi Adib Altallal Aaron Williams Adam Cox Sherry Wright Mike Perfetti Diane Jaber Mike Ronda Cindy Wilkens Scott Bates Joanna Fortenberry Greg Villanueva Elveena Narayan Russell Betteridge Karen Fricke Tanya Taylor Dalene Qualls Jenn Ronda SPECIAL THANKS FOR SIGNIFICANT CONTRIBUTION TO THE 2021 CIP PROCESS: Laurel Humphrey and Craig Zellerhoff 350 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Financial Planning Model & Capital Improvement Program Overview FINANCIAL PLANNING MODEL The Financial Planning Modelis comprised of three attachments: Six-Year Financial Plan:General FundRevenues and Expenditures This attachment summarizes the general fund revenues, operations andmaintenance, and debt and capital expenditures. Attachment B: General Fund Operations & Maintenance Expenditures Attachment B provides a greater level of detail for the anticipated operations and maintenance. Operating Transfers -Debt Service: This table lists allthrough 2026. Attachment C: General Government Project Costs This attachment provides a greater level of detail for the anticipated capital expenditures. GENERAL REVENUES 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 early 2020, the revenues rebounded in the second half of the year better than expected. The City initially projected theneed 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 bienniumin 2021 and 2022. Sales Taxes as it has in previous years. Sales tax has been hit particularly hard by the COVID-19 pandemic. The retail and services sectors of sales tax show the biggest losses. One good news story with sales tax is construction, which has exceeded expectations throughout 2020. Property Taxes The 1% property tax limitation is still the most revenue restrictive element of the general revenue base. Accordingly, other revenue categories must make up the difference in order to achieve the overall 3% revenue growth target. Combined with new construction asthe foundation for annual growth, we are anticipating an averagegrowth rate of 2.3%through2026. Utility Taxes The City implemented a 6% solid waste tax and 10% interfund utility tax in 2009 (originally 15%, reduced to 10% in 2010) which have since 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 general fund in both years. The City of Tukwila has a 6% utility tax on cable, electricity, telephones, cellular phones, natural gas, and garbage. Theinterfund 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. 351 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Utility taxes have remained fairly level through the end of 2019 with the exception of telephone utility tax, which has been declining in recent years to due changing consumer behavior. Additionally, utility taxes have been negatively impacted by the pandemic. As businesses were closed for several weeks, utility usage was significantly lower and have not yet returned to pre-pandemic levels. With businesses continuing to reopen, utility taxes are projected to grow at 2.5% each year during the next 6 years. Other Revenues The City enacted a business license fee in 2010. Revenue from this license fee is expected to be negatively affected by the pandemic well into 2021. Other revenue sources have been projected conservatively, taking into consideration that the pandemic will continue into 2021. UTILITY REVENUES Water Cascade Water Alliance (CWA) has increased the cost of purchased water and administrative dues for 2021by2.2%and another 2.2% for 2022. We are proposing 2%water rate increase in 2021and5%/6% in 2022through 2026operation and maintenance as well as criticalinfrastructure. These rate increases are necessary to keep the fund Sewer King County Sewer Metro will have a4.5%rate increase in 2021as they normally do rate increases every other year. There are no increases proposed for the sewer feesin 2021 and 2022. Surface Water TheSix-Year Planning Model requires rate increases to compensate for rising costs. We have proposed rate increases of 2% in 2021and 5% in 2022. National Pollutant Discharge Elimination System (NPDES) permit requirements have significant costs for the Surface Water fund. surface water fees remain lower than neighboring jurisdictions. CAPITAL EFFORTS GENERAL Below are the significantnew elements of the 2021-2026Capital Improvement Program. ResidentialStreets nd Residential street improvements includethree grant-funded projects:South 152Street Safe Routes th to School Project, the 46Avenue South Safe Routes to SchoolProject, and theMacadam Road South Complete Street Project. Bridges TheBoeing Access Road over BNRR Bridge Rehabilitation Project was completed in 2020 and Boeing Access Road Bridge (BAR) over Airport Way Seismic Retrofit is currently under constructionin late nd 2020.The 42Avenue South Bridge Replacement, the bridge next to the Tukwila Community Center, will be a major focus in 2021.This critical road infrastructure not only provides access to the Allentown neighborhood, but it is the key roadway for the BNSF multimodal yard, which plays a critical role in the which would allow it to be a candidate for state and federal grants and other funding. As the bridge is near the end of its useful life, this will be a key priority for the coming biennium. Arterial Streets West Valley Highway from I-405 to Strander Boulevard is currently in design and is scheduled for construction in 2021.A State Transportation Improvement Board grant and Federal grant funds cover most of the costs.Funding is also included for the Annual Overlay and Repair Program. 352 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Parks & Recreation Park improvements include Park Acquisition, Open Space Improvements, Tukwila Pond, theMunicipal Arts Fund, and Multipurpose Trails. Urban Renewal The City completed the Tukwila Village land sale in 2019. The site is now developedwith three apartment buildingsfor seniors, a library, aplaza, a community gathering space, coffee shop, office, and retail. The fourth and final apartment building is under construction and scheduled to openin 2021. The City is in the process of selling the vacant land just south of Tukwila Village (where three motels and a smoke shop were located) to HealthPoint to construct a new health and wellness center that will include primary care medical, dental, behavioral health, a pharmacy and other community services. The sale is schedule to be completed in 2021. that had been dislocated by the new Justice Center. The sale is scheduled to be completed in 2021. Public Safety Plan The Public Safety Plan fund is used to account for costs associated with construction of theJustice Centerand rebuilding Fire Stations 51and52 along with life-cycle replacement ofFire Apparatus and Equipment.Funding for these projects come from the voter-approved debt, as well as other sources. TheJustice Center and Fire Station 51 were completed in 2020; Fire Station 52 is scheduled to open in early 2021. Facilities The City acquiredland and completed the Funding will come from both general fund revenue and utility funds. The general fund contributeshalf of the costs for the projectwith the other half from the three utility funds, allocated by FTE count.This CIP contains funding for Phase 1 of the master plan and will move fleet and facilities personnel into a seismically upgraded facility that meets regulatory standards. Water Water capital improvements include beginning the new Water Reservoir and Pump Station Project, Macadam Road South Water Upgrade, and continuing with GIS Inventory. The update to Water Comprehensive Plan is also scheduled for adoption in 2021. Sewer Sewer improvements include the Sewer Rehabilitation Project. Construction for 2021 and 2022 includes the Annual Sewer Repair Program and the Sewer Lift Station Upgrades Project. Theupdate to the Sewer Comprehensive Plan is scheduled for adoption in 2021. Surface Water Ongoing projects include the Annual Small Drainage Program, Storm Water Quality Retrofit Program, NPDES Phase II permit, WRIA 9, Green the Green and Surface Water Monitoring. Construction will continue on the East Marginal Way South Stormwater Outfalls and Gilliam Creek Fish Barrier Removal Projects. 353 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Financial Planning Model & Capital Improvement Program Overview Introduction Providing infrastructure is a primary function of a local government. Maintaining public safety, city how he City plans for future infrastructure needs. The Capital Improvement Program (CIP) is a comprehensive multi-year plan of proposed capital projects physical development and it intended to identify, and balance the needs, within the financial capabilities and limitations of he City. The plan is reviewed and updated every two years to reflect changing priorities and provides an ongoing framework for identifying capital needs, scheduling projects over a period of time, coordinating related projects, and identifying future fiscal impacts. Generally, the CIP includes projects that are relatively expensive, have a multi-year useful life, and result in capital assets. These include the additions to or renovations of existing streets, buildings, technology, infrastructure for utilities, and land purchases. However, the CIP can also include projects that do not result in a capital asset upon completion but are associated with significant maintenance and repair of existing capital assets. An example of this would be overlay, which the City typically expends in excess of $1 million annually on overlay projects but does not result in a new capital asset or an improvement to an existing capital asset. Due to the nature and total costs ofthe projects identified in the CIP, the City will most often fund these projects with dedicated revenue sources including grants, impact fees, bond proceeds, and taxes externally restricted to certain types of projects. Any remaining CIP projects that donot have a dedicated revenue source will be funded with general fund dollars. The first two years of the CIP is the basis for actual appropriations authorized by the City Council for projects when adopting the biennial budget. The remaining four years are a guide for future funding requirements to complete current projects as well as a guide for future planned projects. The projects reflected in the out years (years four through six) reflect projects the City believes is has the financial ability to fund within that time frame. The out years of the plan reflect projects that are important to the community, however, if funding capabilities are not realized, then the projects will necessarily be pushed to future CIP programs. The overall CIP schedule is the potential for future project funding, and ongoing operational requirements. The CIP is a dynamic process, with anticipated projects being changed, added, and deleted from the plan as the six-year timeline moves forward. 354 2021 - 2022 Biennial BudgetCity of Tukwila, Washington The City Council adopts the CIP as part of the biennial budget process. Formal adoption of the CIP all purchases thatabove $40 thousand require approval by City Council. Capital Projects The purpose of the CIP is to systematically identify, plan, schedule, finance, track, and monitor capital projects. Most capital projects are included in the CIP, with the exception of equipment purchases for thegeneral fund, rather than the operating budget. The objectives used to develop the CIP include the following: Preserve and improve basic infrastructure of the city through construction and rehabilitation. Maximize the useful life of capital investmentsby scheduling renovations and modifications at the appropriate time in the life cycle of the asset. Identify and examine current and future infrastructure needs and establish priorities among s best advantage. Improve the financial planning by comparing needs with resources, estimating future needs, and identifying future implications. The 2021 2026 CIP provides an implementation schedule for each of the projects that provides for: Coordination and timing of project construction/acquisition amongst other competing needs Estimated timeline for completing of the project Anticipated sources of revenue for financing the project Estimate of the impact on each project on ongoing operating budgets Operating impact information has been forecasted from the scheduled completion date of the project. The CIP attempts to meet the highest priority needs of the community. It will be continually evaluated in the future to ensure that it is consistent with the priorities of the City Council, with sound financial policies, and the available resources of the City. The major items in the CIP are categorized by type of project, then itemized by project title, year, and cost on the summary sheets of the CIP document. The project detail sheets for individual projects anticipated within the next six years of the program follow the summary sheets. The summary sheets also included possible projects after six years. The types of projects included in the CIP are: Residential streets Bridges and arterial streets Parks Urban renewal General government Public safety City facilities Water utility Sewer utility 355 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Surface water utility Foster Golf Course A summary of the CIP is provided in the 2021-2022 budget document. The total CIP budget for the six- year CIP is as follows: Capital Outlay in the Operating Budget In addition to the CIP, the City funds an equipment replacement internal service fund for rolling stock owned and operated by the City. Funds and departments that utilize the equipment transfer funds to the internal service fund to purchase and replacement of the vehicles. The City also funds equipment for general fund departments out of general fund tax dollars. Capital outlay in the general fund includes technology, exercise equipment, and department specific equipment. Impact on the Operating Budget developed and completed, they also have ongoing financial impacts. For example, if the City were to construct a new park, the operating budget would either increase to accommodate additional staffing and supplies or existing staffing and supplies would remain at the same level but be required to be spread across more parks. Thetpage the individual CIP projects that will be completed in the 2021-2022 biennium, along with an estimated future operating budget impact if it is possible to identify the cost at does not include projects that will be completed in 2023 2026 because additional planning will be required in order to determine the operating budget impacts. The list also does not include projects that are included in the CIP but do not meet the definition of a capital project. 356 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Capital Improvement Project Summaries for FY 2021-22 Amounts shown reflect new fiscal year funding only. The project type reflects whether the project is an ongoing capital maintenance and repair, new construction, one-tine capital acquisition, or other designation to help differentiate between recurring costs and one-tine costs. The project impact to the operating budgets is incorporated into the FY 2021-22 budget and into the long-range financial forecast, as appropriate. Residential Street 46 th Ave S Safe Routeto School th Description: Install curb, gutter, and sidewalk on the west side of 46Ave S. Install a curb bulb-out at ththth the southeastern corner of 46Ave S and S 144St and a raised crosswalk on S 144St with pedestrian-activated flashing beacons. Project Type: One-time capital improvement FY 2021-22Funding: $510,000 Funding Source: City Oper. revenue of $114k with proposed grant funding of $396k. Impact on Operating Budget: $104kexisting fund balance, $10k dedicated revenue stream (MVFT) Macadam Rd S Complete Street Description:th Construction of a complete street design for Macadam Rd South between South 144St th and S 150St.This project will require roadway widening and re-channelization to add 5-foot bike lanes and 5-foot sidewalks on both sides of the of the roadway, and includes illumination curb, and storm drainage. Project Type: One-time capital improvement FY 2021-22Funding: $500,000 Funding Source: City Oper. revenue of $50k with proposed grant funding of $450k in 2022. Impact on Operating Budget: $40k existing fund balance, $10k dedicated revenue stream (MVFT) nd S 152St Safe Routes to School Description nd :Install curb, gutter, and sidewalks on both sides of S 152St, including widening pavement width by three feet to construct an on-street parking lane as a buffer between the roadway and sidewalk on the north side. Project Type: One-time capital improvement FY 2021-22 Funding: $2,969,000 Funding Source: City Oper. revenue of $260k, awarded grant funds of $369k, and proposed grant funds of $2.3M. Impact on Operating Budget: $260k dedicated revenue stream (MVFT). Bridges & Arterial Streets Andover Park E/Minkler Blvd. Intersection Description: Design and construct left turn lanes on Andover Park East and reconstruct traffic signal. Project Type: Ongoing annual maintenance. FY 2021-22 Funding: $144,000 Funding Source: Traffic Impact Fees, City Oper. Revenue Impact on Operating Budget: $111k Traffic Impact Fees; $33k City Operating Revenue 357 2021 - 2022 Biennial BudgetCity of Tukwila, Washington th Southcenter Blvd/65Ave S Signal th Description: Design and construct a traffic signal at the Southcenter Blvd/65Ave S Intersection. Project Type: Ongoing annual maintenance. FY 2021-22 Funding: $100,000 Funding Source: Proposed grant, Traffic Impact Fees Impact on Operating Budget: This project has no direct impact on the operating budget. BAR over Airport Way Seismic Retro Description :Provide seismic modifications to the Boeing Access Road over Airport Way Bridge to allow it to withstand earthquake forces. Project Type: One-time capital improvements FY 2021-22 Funding: $882,000 Funding Source: Awarded BRAC grant Impact on Operating Budget: This project has no direct impact on the operating budget. ADA Improvements Description: Construct ADA complaint upgrades to City infrastructure in conjunction with a City . developed plan Project Type: Ongoing capital improvements FY 2021-22 Funding: $70,000 Funding Source: City operating revenue Impact on Operating Budget: This project draws $70kfrom fund balance. West Valley Hwy Description :Design and construct completion of seven lane sections of West Valley Hwy with curbs, gutters, storm drainage, lighting and traffic control, and a pedestrian activated signal near the Southcenter Pedestrian Bridge. Project Type: One-time capital improvement FY 2021-22 Funding: $3,195,000 Funding Source: Awarded TIB grant $2.2M; Traffic Impact Fees $303k; City Operating Revenue $632k. Impact on Operating Budget: This project has a $174kimpact on fund balance. 42 nd Ave S. Bridge Replacement Description:nd Design and construct a replacement structure for the existing 42Ave S Bridge near the Tukwila Community Center. Project Type: Capital construction FY 2021-22 Funding: $878,000 Funding Source: Solid Waste Utility Tax $650k,City Oper. Rev $228k Impact on Operating Budget: This project has a $276k impact on the operating budget. Green River Trail Improvements Description: Construct a widened trail section between the west landing of the Southcenter Pedestrian Bridge and the shared use path on Christensen Road. Project Type: Capital improvement FY 2021-22 Funding: $1,274,000 Funding Source: Proposed grant of $966k;City operating revenue $300kdedicated funding source. Impact on Operating Budget: This project has a $308k impact on the operating budget. 358 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Land Acquisition, Rec and Park Dev Park Improvements Description: Replace, renovation, addition, and/or improvement of amenities in various parks throughout the city. Project Type: Capital improvement FY 2021-22 Funding: $810,000 Funding Source: KC Parks Levy $608k; Park Impact Fees $202k. Impact on Operating Budget: This project draws $96k from fund balance. Multipurpose Trails Description: Wide array of necessary trail improvements to the existing trail system infrastructure Project Type: Capital improvement FY 2021-22 Funding: $100,000 Funding Source: REET 1 Funds Impact on Operating Budget: This project has a $50k impact to the operating budget in both 2021 & 2022. Park Acquisition Description: Acquisition of land to preserve open space or park land for future generations. Project Type: Capital purchase FY 2021-22 Funding: $1,400,000 Funding Source: Proposed grant of $1.4M. Impact on Operating Budget: This project has no direct impact on the operating budget. Open Space Improvements Description: The city desires to provide equitable access to a quality park for all Tukwila residents. Development of new and future acquired properties and open spaces to meet community needs. Project Type: Capital development FY 2021-22 Funding: $500,000 Funding Source: Dedicated Funding Source; City Operating Revenue Impact on Operating Budget: $101kDedicated funding source (Park Impact Fees),$399kCity operating revenue. Tukwila Pond Description: Master planning, designing, and developing the Tukwila Pond Park in coordination with surrounding property developments and in response to the community. Project Type: Capital improvement FY 2021-22 Funding: $100,000 Funding Source: Lodging tax funds Impact on Operating Budget: This project is funded with Lodging Tax funds. Urban Renewal Tukwila Village Description: The City purchased and sold 5.76 acres of property at Tukwila International Blvd. and S. th 144St. for mixed-use development including a library, plaza, office, retail, and other amenities. Project Type: Ongoing capital infrastructure FY 2021-22 Funding: $25,000 Funding Source: Fund balance Impact on Operating Budget: This project has a $25k impact on operating revenue. 359 2021 - 2022 Biennial BudgetCity of Tukwila, Washington TIB Redevelopment Description :Tukwila International Blvd (TIB) Redevelopment Project is for the acquisition and Project Type: One-time capital improvement FY 2021-22 Funding: $20,000 Funding Source: Land sales Impact on Operating Budget: This project has a $20k impact on operating revenue. Public Safety Plan Justice Center Description: Public Safety Plan, build a Justice Center for the Police Department, Municipal Court, and Emergency Operations to ensure the continuity and improvement of City services. Project Type: One-time capital acquisition FY 2021-22 Funding: $200,000 Funding Source :Land sales Impact on Operating Budget: This project has no direct impact on the operating budget. Fire Station 52 Description: Construction of a 15,068 square foot fire station located in the City Hall Campus, at th Southcenter Blvd and 65Ave. Project Type: General Government Capital Project FY 2021-22 Funding: $525,000 Funding Source:Land sales Tukwila South Mitigation; REET funds. Impact on Operating Budget: This project has no direct impact on the operating budget. Fire Equipment Description: Fire trucks and fire equipment must be purchased on a regular basis. Funding this life/safety equipment via a voter approved bond guarantees that the Tukwila Fire Department is funded. Project Type: Ongoing Capital purchases FY 2021-22 Funding: $474,000 Funding Source: Voter-approved bond Impact on Operating Budget: This project has no direct impact on the operating budget. City Facilities Public Works Shops Description: Construct a new City Public Works maintenance and operations center, combining all operational functions at one location. Project Type: One-time capital acquisition FY 2021-22 Funding: $7,079,000 Funding Source: $2.8M bond proceedsGeneral Fund $1.2M, REET $3M, Enterprise Funds $4,2M Impact on Operating Budget: This project has a $1.2M impact on the operating budget. Intergenerational Youth/Senior Center Description: Construct a new Intergenerationalcenter that serves the Youth and Senior population. Project Type: One-time capital acquisition FY 2021-22 Funding: $600,000 Funding Source: Public Safety Plan Impact on Operating Budget: This project has no direct impact on the operating budget. 360 2021 - 2022 Biennial BudgetCity of Tukwila, Washington City-Wide ERP System Description: Purchase a fully integrated Enterprise Resource Planning system. Project Type: One-time capital acquisition FY 2021-22 Funding: $1,000,000 Funding Source: $1M Facility Replacement Fund Impact on Operating Budget: This project has no direct impact on the operating budget. 361 General Fund 2018 Actual 2019 Actual 2020 Projected YE 2020 Budget 2021 Budget 2022 Budget 2023 Projected 2024 Projected 2025 Projected 2026 Projected Percent Change (Budgetary Comparison) 2020 (13)- 21 2021- 22 2022- 23 2023- 24 2024- 25 2025- 26 Revenues Revenues Taxes Sales Tax 19,894,509 19,949,591 16,210,000 19,910,676 17,550,000 18,450,000 19,372,500 19,856,813 20,353,233 20,862,064 -11.9% 5.1% 5.0% 2.5% 2.5% 2.5% Use Tax 709,109 738,157 745,000 690,000 765,000 850,000 867,000 884,340 902,027 920,067 10.9% 11.1% 2.0% 2.0% 2.0% 2.0% Total Sales Tax 20,603,617 20,687,748 16,955,000 20,600,676 18,315,000 19,300,000 20,239,500 20,741,153 21,255,260 21,782,131 -11.1% 5.4% 4.9% 2.5% 2.5% 2.5% Roperty Tax 15,177,011 15,545,878 16,306,453 16,416,911 16,900,000 17,300,000 17,819,000 18,353,570 18,904,177 19,471,302 2.9% 2.4% 3.0% 3.0% 3.0% 3.0% Business Tax 11,115,985 10,958,426 8,414,021 12,082,610 9,823,200 10,608,700 10,873,918 11,145,765 11,424,410 11,710,020 -18.7% 8.0% 2.5% 2.5% 2.5% 2.5% Total Taxes 46,896,613 47,192,051 41,675,474 49,100,197 45,038,200 47,208,700 48,932,418 50,240,488 51,583,846 52,963,453 -8.3% 4.8% 3.7% 2.7% 2.715 2.7% Charges for Services 2,752,931 3,351,453 2,101,339 3,529,207 2,540,600 2,544,925 2,583,099 2,634,761 2,687,456 2,741,205 -28.0% 0.2% 1.5% 2.0% 2.0% 2.0% Other Income 1,146,213 1,332,285 855,493 1,214,156 882,188 879,573 897,164 915,108 933,410 952,078 -27.3% -0.3% 2.0% 2.0% 2.0% 2.0% Licenses & Permits 4,875,454 5,554,899 5,878,550 6,784,894 6,071,100 6,110,100 6,262,853 6,419,424 6,579,909 6,744,407 -10.5% 0.6% 2.5% 2.5% 2.5% 2.5% Indirect Cost Allocation 2,325,643 2,545,644 2,637,288 2,637,288 2,661,382 2,687,997 2,741,757 2,796,592 2,852,524 2,909,574 0.9% 1.0% 2.0% 2015 2.0% 2.0% Intergovernmental Revenue 4,795,018 4,275,282 4,057,529 3,922,367 3,157,055 3,079,305 3,156,288 3,235,195 3,316,075 3,398,977 -19.5% -2.5% 2.5% 2.5% 2.5% 2.5% Ries &Penalties 232,054 184,667 114,129 291,718 130,375 139,925 141,324 142,737 144,165 145,607 -55.3% 7.3% 1.0% 1.0% 1.0% 1.0% Total Revenues 63,023,926 64,438,282 57,319,802 67,479,827 60,480,900 62,650,525 64,714,902 66,384,305 68,097,385 69,855,301 -10.4% 3.6% 3.3% 2.6% 2.6% 2.6% Expenditures Expenditures Salaries & Benefits 40,729,874 42,695,420 41,464,279 44,962,202 42,917,897 44,416,262 45,507,326 46,631,537 47,790,126 48,984,375 -4.5% 3.5% 2.5% 2.5% 2.5% 2.5% Operations 16,551,601 16,007,878 13,133,307 15,178,687 13,803,298 13,911,413 14,067,985 14,229,348 14,395,679 14,567,161 -9.1% 0.8% 1.1% 1.1% 1.2% 1.2% Transfers Out Debt Service Transfer Out - Fund 209(2017 GO) 556,850 557,700 558,250 558,250 553,500 553,600 558,400 557,750 556,800 555,550 -0.9% 0.0% 0.9% -0.1% -0.2% -0.2% Transfer Out - Fund 208(2018 GO) 119,513 402,100 402,100 402,100 402,100 767,100 766,350 767,225 767,100 765,795 0.0% 90.8% -0.1% 0.1% 0.0% -0.2% Transfer Out - Fund 217 (2011 GO) 549,250 548,700 545,300 545,300 546,300 551,500 545,900 0 0 0 0.2% 1.0% -1.0% -100.0% 0.0% 0.0% Transfer Oul - Fund 214 (2020 GO) 575,152 517,500 449,680 515,069 515,736 514,415 513,029 516,5790 0 0.1% -0.3% -0.3% 0.7% -100.0% 0.055 Transfer Out - Fund 219 (2019 GO) 0 0 792,370 793,750 666,717 1,404,367 1,405,035 1,403,700 1,404,812 1,503,700 -16.0% 110.6% 0.0% -0.1% 0.1% 7.0% Transfer Out- Fund 220(2021 GO est) 0 0 0 0 309,000 309,000 309,000 309,000 309,000 309,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfer Out- Fund 211 (2008 GO) 809,100 810,900 0 0 0 0 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfer Out- Fund218 (MPD) 113,130 113,130 113,130 113,130 113,130 113,1150 0 0 0 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% Transfer Out - Fund 200 (2014, 2015, 2017) 711,971 711,956 709,591 709,591 356,277 2,999,844 657,334 653,946 656,608 652,030 -49.8% 742.0% -78.1% -0.5% 0.4% -0.7% Total Oebt Service 3,434,966 3,661,986 3,570,421 3,637,190 3,462,760 7,212,941 4,755,048 4,208,200 3,694,320 3,786,075 -4.8% 108.3% -34.1% -11.5% -12.2% 2.5% Other Transfer to Contingency Fund 164,877 402,841 0 210,000 00 0 0 0 0 -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfer to Firemen's Pansion0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfer to Golf Course 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Total Other 464,877 702,841 300,000 510,000 300,000 300,000 300,000 300,000 300,000 300,000 -41.27 0.0% 0.0% 0.0% 0.0% 0.0% Total Transfers 3,899,843 4,364,827 3,870,421 4,147,190 3,762,760 7,512,941 5,055,048 4,508,200 3,994,320 4,086,075 -9.3% 99.7% -32.7% -10.8% -11.415 2.3% Total Expenditures 61,181,318 63,068,125 58,468,007 64,288,079 60,483,955 65,840,616 64,630,358 65,369,085 66,180,125 67,637,610 -5.9% 8.9% -1.8% 1.1% 1.2% 2.2% Operating Results Net Operating Result 1,842,608 1,368,157 (1,148,206) 3,191,748 (3,055) (3,190,091) 84,544 1,015,220 1,917,260 2,217,691 Capital Expenditures 80,033 109,051 30,495 270,000 518,665 530,000 0 0 0 0 92.1% 2.2% -100.0% 0.0% 0.0% 0.0% Transfers Transfer In Transfer from Contingency0 0 700,000 0 0 0 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfer from PSRPN Shops 1,000,000 0 0 0 1,068,817 2,771,467 2,171,385 2,770,925 0 0 0.0% 703.2% 0.0% 0.0% -700.0% 0.0% Transfer from Land Acq. Park 00 400,000 200,000 1,200,000 2,776,000 0 0 0 0 500.0% 131.3% -100.0% 0.0% 0.0% 0.0% Total Transfer ti 7,000,000 0 1,100,000 200,000 2,268,817 4,947,467 2,171,385 2,770,9250 0 1034.4% 116.115 -56.1% 0.0% -100.0% 0.0% Transfer Out Transfer to Land Acq. Park 88,190 19,600 21,950 21.950 00 0 0 0 0 -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfer to City Facilities 0 0 0 0 0 0 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Transfer to Gen Gov't 8np. 200,000 200,000 0 200,000 300,000 0 200,000 200,000 200,000 200,000 50.0% -100,015 0.0% 0.0% 0.0% 0.0% Transfer to PN Shops 1,000,000 0 0 2,850,000 0 0 250,000 1,400,000 1,400,000 1,400,000 -100.0% 0.015 0.0% 460.0% 0.015 0.0% Transfer to Residential Street 0 1,850,000 400,000 100,000 0 0 200,000 0 0 0 -100.0% 0.0% 0.0% -100.0% 0.0% 0.0% Transfer to Arterial Street 0 0 0 0 1,400,000 400,000 2,100,000 1,400,000 1,000,000 900,000 0.0% -71.4% 425.0% -33.3% -28.6% -10.0% Total Transfer Out 1,288,190 2,069,600 421,950 3,171,950 1,700,000 400.000 2,750,000 3,000,000 2,600,000 2,500,000 -46.4% -76.5% 587.5% 9.1% -13.3% -3.8% Net Transfers Out(In) 288,190 2,069.600 (678,050) 2,971,950 (568,817) (4.547467) 578,615 829,075 2,600,000 2,500,000 -119.1% 699.5% -112.7% 43.3% 213.6% -3.8% Total Capital Outflows (Inflows) 368,223 2,178,651 (647,555) 3,241,950 (50,152) (4,017,467) 578,615 829,075 2,600,000 2,500,000 -101.5% 7910.6% -114.4% 43.3% 213.6% -3.8% Fund Balance Starting Fund Balance 11,468,110 12,942,494 12,132,001 13,828,530 11,631,350 11,678,448 12,505,824 12,011,752 12,197,897 11,515,157 -15.9% 0.4% 7.1% -4.0% 1.5% -5.6% Surplus/(De889) 1,474,385 (810,493) (500,651) (50,202) 47,097 827,376 (494,071) 186,145 (682,740) (282,309) -193,815 1656.7% -159,715 -137.715 -466,815 -58.715 Ending Fund Balance 12,942,494 12,132,001 11,631,350 13,778,328 11,678,448 12,505,824 12,011,752 12,197,897 11,515,157 11,232,848 -15.2% 7.1% -4.0% 1.5% -5.6% -2.5% Reserve Policy (18% of prior year ongoing revenue): 11,524,307 11,524,307 11,524,307 11,524,307 11,524,307 1/ 11, 648, 682 11, 949,175 12, 257, 529 Tebpn8 Ieiuuei8 ZZOZ - IZOZ uo}6uiyseM 'eIinn)lni Jo' !3 2021 - 2022 Biennial BudgetCity of Tukwila, Washington -2022 and 2023-2024 biennium, but not in2025 or2026 due to conservative budget projections. This is consistent with 6-year forecasts found in previously adopted budgets. With many unknowns regarding the COVID-19 pandemic estimates are extremely conservative for the upcoming biennium. If revenues exceed expectations in 2020 and 2021, it is very likely that 2025 and2026 will meet reserve policy as well without changes to capital or operational plans. All ongoing expenditures 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 2026have been projected to increase based on the chart below. Expenditures will be closely monitored to ensure that 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% Office & Operating Supplies0.0%0.0%0.0%0.0% Small Tools & Minor Equipment0.0%0.0%0.0%0.0% Items Purchased for resale0.0%0.0%0.0%0.0% 36 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Attachment B -General Fund Departmental Expenditures 3 2021 - 2022 Biennial BudgetCity of Tukwila, Washington ATTACHMENT A-1 NOTES TO 6-YEAR FINANCIAL PLAN REVENUES, EXPENDITURES AND FUND BALANCE GENERAL Purpose The purpose of the Financial Planning Model is to: 1.Assess the financial health of the City over a 6-year period. 2.Demonstrate the impact of policy decisions on 3.Assist in the productive use of financial resources. 4.Demonstrate compliance with the Reserve Policy. 5.Determine the impact of changing economic conditions and assumptions on the plan and Structure The Office and communicated through the Budget and Reporting System (BARS). The 6-year financial planof the Financial Planning Model reflects the revenues and expenditures of the General Fund andimpacts to other governmental funds via transfers from the General Fund to other funds and transfer into the General Fund from other funds. It is divided into the following sections: Revenues Expenditures Operating Results Capital Fund Balance Details Reserve Policy Compliance Revenues include all revenues not restricted or dedicated for specific uses. They support operations and are considered part of ordinary governmental activities and include revenues such as taxes, charges for services, licenses & permits, intergovernmental revenue, fines & penalties, and miscellaneous revenue. With the exception of grant funding, these revenues are considered to be ongoing. Also included in revenues are transfers in. Transfers in are one-time revenue received from other funds and transfer into the General Fund to pay for capital needs or debt service specific to the Public Safety Plan. Expenditures are for general operating and maintenance and include salaries and benefits, supplies, and services to provide a wide variety of services to our residential and business communities. Expenditures also includes annual transfers to debtservice funds as well as transfers . 36 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Operating results demonstrate if ongoing revenues are meeting annual maintenance and operational costs. Operating results do not reflect revenue or expenditures specific to capital projects. The capital section includes transfers out to capital project funds. These transfers provide funding for roadway projects including annual overlay, and general repairs and improvements to City owned facilities. The 2021-2022 biennium also includes transfers to fund technology. Fund balance details show the beginning fund balance for each year, change in fund balance, and ending fund balance. Reserve policy compliance demonstrates whether or not ending fund balance each year is at least 18% of previous year ongoing revenue. GENERAL REVENUES General revenues have been projected to increase by 2%in 20232026. This rate is lower than historical increases and takes into consideration the ongoing effects of the pandemic. Sales Tax This revenue category includes retail sales tax, criminal justice sales tax and natural gas use tax. Retail sales tax has historically comprised 94% to 96% of this revenue categorybut has been particularly hard hit by the pandemic. Property Taxes Property tax revenue is limited to a 1% annual increase plus taxes generated by new construction and annexations. Utility Taxes A utility tax was approved beginning in 2003 at an initial rate of 4%, increased to 5%, and to 6% in 2007. The tax applies to electric, natural gas, and communications sales. In 2009, Council adopted a 6% utility tax on solid waste collection in the City. The solid waste utility tax was increased in 2019to 11% in November of 2019 and to 16% effective July 1, 2020. The increase applies only to commercial properties. Interfund Utility Taxes A 15% utility tax on revenue from City owned utilities was established in 2009 to provide funds for flood mitigation measures when the structural integrity of the Howard Hanson Dam was impaired. On May 1, 2010, the tax was reduced to 10%. In 2014, the tax was extended through 2021. Staff expects to present legislation early in 2021 to extend this tax an additional five year. Gambling Taxes The gambling tax revenue category comprises gambling, admission, and leasehold taxes. Historically, gambling taxes have constituted 91% to 96% of the category. 3 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Licenses and Permits This revenue category includes business licenses, residential rental licenses and permits related to construction, e.g. building, electrical, mechanical, and plumbing permits; and special fire permits. Seattle City Light (SCL) Agreement The City entered into a contract agreement with SCL in 2003 with a 4%contract payment. The rate was increased to 5% in 2006 and to 6% in 2007. The rate currently remains at 6%. Intergovernmental Revenue Intergovernmental revenue includes State shared liquor taxes and profits, operating grants,and the emergency services (EMS) allocation and other revenue from other governments. Chargesfor Services This revenue category includes Court related fees such as adult probation and record check fees; fees generated by the Community Development department for plan check and structural reviews; fire inspection and re-inspection fees and recreation fees for youth, senior and other programs Indirect Cost Allocations nd, the Internal Service Funds, and the Enterprise Funds. The fees are expected to increase at the same rate as operating and maintenance costs. One-time Revenues One-time revenues include real property sales for surplus property. In this model, the one-time revenue derives from transfers into the general fund from the urban renewal fund for realized land sales and from anticipated motel property land sale. Additional land sales are planned as funding for the Public Safety Plan and have been included in the D-20 financial framework since 2018. DEDICATED REVENUES These revenues are recorded directly into the project funds they support and help pay for project costs, but are not tied to a specific project. 3 2021 - 2022 Biennial BudgetCity of Tukwila, Washington OPERATING TRANSFERSDEBT SERVICE 3 2021 - 2022 Biennial BudgetCity of Tukwila, Washington PROJECT TRANSFERS General Fund project transfers are made to support capital and governmental projects. The contribution required is based on the financial status of the project fund (such as the Arterial Street fund, the Land/Parks Acquisition fund, etc.), the amount of dedicated revenues received into the fund, the amount of specific funding sources such as grants and the amount of the existing fund balance. Priority of use for project fund revenues generally areas follows: 1.Specific project funding such as grant revenue. 2.Dedicated taxes such as REET or parking tax. 3.Fund balance, debt or General Fund contributions/transfers depending on the unique circumstances of the project and the overall financial plan. FUND BALANCE To the extent revenues exceed expenditures, fund balance is increased and can be carried forward for use in the following fiscal year. To the extent expenditures exceed revenues, fund balance is es that the general fund ending fund balance shall equal or exceed 18% of the previous year operating revenues. The Reserve Policy also requires that a10%minimum fund balance be maintained for the Contingency / Reserve Fund. The biennial budget complies with both these requirements, and both requirements are met in the subsequent biennium. 3 Attachment C City of Tukwila Capital Improvement Program General Government Project Costs 2021 - 2026 in 000's 3/2/2021 Project Page Neighborhood Revitalization 2021 2022 2023 2024 2025 2026 Totals No. Total Residential Streets 1 Traffic Calming/Res Safety 2 S 152nd St SRTS 3 46th Ave S SRTS 4 Macadam Rd S Street 5 42nd Ave S Phase IV 6 Subtotal by Source SUBTOTAL Grants Total 369 Grants Total Grants Total 369 2,600 510 500 369 2,340 396 2,070 450 3,100 1,863 2,800 369 3,610 3,186 5,170 4,663 City Total 0 City Total 424 City Total 507 Grants Total Grants Total Grants Total 0 0 0 City Total 0 0 0 After Six Grants Years 0 2,969 2,580 3,600 0 0 2,709 2,259 3,250 0 5,590 0 9,149 8,218 5,590 City Total 0 City Total 0 City Total 931 5,590 Attachment C City of Tukwila Capital Improvement Program General Government Project Costs 2021 - 2026 in 000's 3/2/2021 Economic Development Project Page 2021 2022 2023 2024 2025 2026 Totals After Six No. Total Other Rev Total Other Rev Total Other Rev Total Other Rev Total Other Rev Total Other Rev Total Other Rev Years Bridges & Arterial Streets 7 WestValley(I-405-Strander) 8 * 3,195 2,563 3,195 2,563 42nd Ave S Bridge Replace 9 878 650 700 1,532 700 9,450 9,210 9,450 9,720 549 21,310 21,529 BAR over Airport Wy Seismic 10 882 882 882 882 Green River Trail 11 74 66 1,200 900 1,274 966 Annual Overlay and Repair** 12 1,400 1,400 1,400 1,400 1,500 1,500 8,600 0 1,650 Annual Bridge Inspections ** 13 75 75 200 200 200 200 950 0 200 ADA Improvements ** 14 35 35 50 50 50 50 270 0 50 Annual Traffic Signal Program ** 15 50 50 130 130 150 150 660 0 150 Wetland Mitigation ** 16 50 60 60 70 70 70 380 0 70 Transportation Comp Plan 17 400 400 0 650 S 119th St Ped Bridge Painting 18 200 200 0 Southcenter Blvd/65th Signal 19 * 100 100 900 900 1,000 1,000 APE/Minkler Blvd Intersection 20 * 144 111 1,570 1,209 1,714 1,320 S 144th St Bridge - Sidewalks 21 443 400 443 400 1,210 APE/ Industry Dr Intersection 22 * 85 657 571 742 571 S 133rd SUSR599 Intersection 23 * 350 350 0 2,070 Strander Blvd Ext Phase 3 0 0 82,401 S 140th St Intersection 0 0 1,400 TUC/TOD Ped Improvements 0 0 4,250 E Marginal Way (BAR - S 112 St) * 0 0 3,300 Minkler Blvd (APW - S/C Pkwy) * 0 0 2,600 Tuk Int'I Blvd (BAR- 116 Wy) * 0 0 5,050 Tuk Int Blvd/S 116th On -Ramp 0 0 4,675 Traffic Signal Interconnect 0 0 3,000 S 168th St (S/C Pkwy - APE) 0 0 23,244 Southcenter Blvd (1-5-61 Bridge) 0 0 20,000 Rockery Replacement Program 0 0 525 S 180 St/APW Intersection 0 0 235 S 143 St (Interurban-Duwamish) 0 0 100 Subtotal by Source 7,039 4,161 3,064 1,811 6,285 3,209 11,500 9,210 11,505 9,720 2,977 1,120 42,370 29,231 156,830 SUBTOTAL City Total 2,878 City Total 1,253 City Total 3,076 City Total 2,290 City Total 1,785 City Total 1,857 City Total 13,139 156,830 * Traffic or Park Impact Fee List Projects (project must be started within 10 years). ** Ongoing Projects Attachment C City of Tukwila Capital Improvement Program General Government Project Costs 2021 - 2026 in 000's 3/2/2021 Neighborhood Revitalization Project Page 2021 2022 2023 2024 2025 2026 Totals After Six No. Total Other Rev Total Other Rev Total Other Rev Total Other Rev Total Other Rev Total Other Rev Total Other Rev Years Parks & Trails 25 Lake to Sound Trail 26 0 0 Park Acquisition 27 1,400 1,000 1,400 1,000 Open Space Improvements 28 500 500 1,000 1000 1,500 1,500 4,005 Park Improvements 29 405 405 405 405 405 405 405 210 405 210 405 2,430 1,635 13,895 Tukwila Pond Trail & Brdwlk 30 100 100 1,175 1,175 1,275 1,275 12,600 Multipurpose Trails 31 50 50 50 50 50 50 300 0 1,250 Municipal Arts Fund 32 50 34 50 72 50 50 50 50 50 50 50 50 300 306 50 Fort Dent Park 33 0 0 Duwamish Hill Preserve 34 * 0 0 8,018 Parks & Rec Open Space Plan 35 0 0 145 Tukwila South Trail 36 0 0 6,525 Hand Boat Launches 37 0 0 1,801 Macadam Garden & Wetland 38 0 0 1,450 Synthetic Turf Field 39 0 0 2,900 Subtotal by Source 2,505 2,039 505 477 2,680 2,630 505 260 505 260 505 50 7,205 5,716 52,639 SUBTOTAL City Total 466 City Total 28 City Total 50 City Total 245 City Total 245 City Total 455 City Total 1,489 52,639 * Park Impact Fee List Projects (project must be started within 10 years). General Government Project Page 2021 2022 2023 2024 2025 2026 Totals After Six No. Total Other Rev Total Other Rev Total Other Rev Total Other Rev Total Other Rev Total Other Rev Total Other Rev Years Urban Renewal 41 Tukwila Village 42 5 5 0 TIB Redevelopment Project 43 30 400 10 1,850 40 2,250 Subtotal by Source 35 400 10 1,850 0 0 0 0 0 0 0 0 45 2,250 0 SUBTOTAL City Total (365) City Total (1,840) City Total 0 City Total 0 City Total 0 City Total 0 City Total (2,205) 0 Attachment C City of Tukwila Capital Improvement Program General Government Project Costs 2021 - 2026 in 000's 3/2/2021 General Improvements Page General Government 2021 2022 2023 2024 2025 2026 Totals No. Total 45 Other Rev Total Facilities Improvements ** 47 190 Subtotal by Source SUBTOTAL 190 Other Rev Total Other Rev Total 150 0 150 200 0 200 Other Rev Total Other Rev Total Other Rev Total 200 0 200 200 0 200 200 0 200 After Six Other Rev Years 1,140 O 200 0 1,140 O 200 City Total 190 City Total 150 City Total 200 City Total 200 City Total 200 City Total 200 City Total 1,140 200 Page No. Total Other Rev City 2021 2022 2023 2024 2025 2026 Public Safety Plan 49 Justice Center 50 200 Relocate Fire Station 52 51 525 600 Rebuild Fire Station 54 52 Fire Apparatus & Equipment 53 574 Subtotal by Source 1,299 6,665 SUBTOTAL City Total (5,366) 6,065 Other City Other City Other City Other City Totals After Six Other City Other Years 5,500 200 600 800 800 800 800 525 0 219 290 1,447 196 1,402 4,128 11,565 4,400 (4,543) 0 O 5,795 219 6,100 290 800 1,447 800 196 800 1,402 800 4,853 City Total (5,881) City Total (510) City Total 647 City Total (604) City Total 602 * Fire Impact Fee List Projects (project must be started within 10 years). 15,965 1,252 City Total (11,112) 1,252 City Facilities Page 2021 2022 2023 2024 2025 2026 Totals No. Total 55 Other Rev Total Public Works Shops 56 8,567 Teen/Senior Center 57 600 City Hall Facilities 58 Subtotal by Source SUBTOTAL 8,567 9,167 8,567 Other Rev Total 0 Other Rev Total 500 Other Rev Total 500 20,000 0 500 City Total 600 City Total 0 Other Rev Total 40,000 20,000 500 20,000 City Total 0 1,285 40,000 21,285 Other Rev Total 2,000 0 2,000 City Total (20,000) City Total 21,285 After Six Other Rev Years 49,067 49,067 600 0 3,285 0 18,900 0 52,952 49,067 18,900 City Total 2,000 City Total 3,885 18,900 SUMMARY Totals by Source PROPOSED TOTALS 20,604 I 22,201 7,558 I 13,424 Total (1,597) Total (5,866) 15,125 I 11,802 33,652 I 50,270 Total 3,323 Total (16,618) 33,691 I 10,780 7,084 I 1,970 117,714 I 110,447 Total 22,911 Total 5,114 Total 7,267 235,411 ** On-going Projects 181 2021 - 2026 Financial Planning Model 3/2/2021 2021 – 2026 Financial Planning Model Debt Service for PW Shops 2021 - 2026 Financial Planning Model 3/2/2021 2021 – 2026 Financial Planning Model 1,570220 791 2021 - 2026 Financial Planning Model 3/2/2021 2021 – 2026 Financial Planning Model 2021 - 2026 Financial Planning Model 3/2/2021 2021 – 2026 Financial Planning Model This page intentionallyleft blank City of Tukwila, Washington 2021 - 2022 Biennial Budget 20212022BIENNIAL BUDGET APPENDICES Page I.POLICIES FinancialPolicies....................................................................................................................... DebtPolicy................................................................................................................................. Reserve Policy... ........................................................................................................................ II.CITY INFORMATION Classification of Expenditures byObject..................................................................................... PositionSalarySchedule............................................................................................................ StaffingLevels............................................................................................................................ MajorPositionChanges.............................................................................................................. FundTypes................................................................................................................................. Relationship Between Functional Units andFunds..................................................................... ........................................................................................................................... MajorEmployers......................................................................................................................... Principal Property Taxpayers...................................................................................................... ProgramsbyDepartment GlossaryofTerms...................................................................................................................... Listo........................................................................................ 3 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank 38 2021 - 2022 Biennial BudgetCity of Tukwila, Washington FINANCIAL POLICIES -approved set of values and expectations for Council Members, City staff, citizens and other interested parties who may do business with the City. The out these policies. The policies describe expectations for financial planning, budgeting, accounting, reporting and other management practices. They have been prepared to assure prudent financial The policies are reviewed on a biennialbasis and updated as needed.Thelatestrevision of the financial policies was adopted December 2020 via Resolution 2014. 38 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 38 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 3 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 3 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 3 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 39 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 39 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DEBT POLICY 3 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 39 2021 - 2022 Biennial BudgetCity of Tukwila, Washington CITY OF TUKWILADEBTPOLICY A debt policy and appropriate management of debt issued by the City of Tukwila (the "City") is an important factor in measuring its financial performance and condition. Proper use and management of borrowing can yield significant advantages. From a policy perspective, the City uses debt as a mechanism to equalize the costs of needed improvements to both present and future citizens. 1. SECTIONPURPOSE,TYPEANDUSEOFDEBT Intheissuanceandmanagementofdebt,theCityshallcomplywiththeWashington State constitutionandwithallotherapplicablelegalrequirementsimposedbyfederal,stateand local laws, rules andregulations. Approval from theCity Council (the "Council")isrequiredpriortothe issuanceofalldebt. Long-termdebtwillonlybeused forimprovementsthatcannotbefinanced fromcurrentrevenuesortofulfill thepurposesset forthinthefirstparagraphofthisDebtPolicy (the"Policy"). Long-term debt will only be issued after reviewing the impact on the Six Year Financial Planning When both tax exempt and taxable debt is under consideration, Model and its policy guidelines. priority will be given to issuing the tax exempt debt, unless otherwise justified. LimitedTaxGeneralObligation(LTGO)Bonds. TheCity isauthorizedtosell LTGObonds underRCW39.36.020,subjecttotheapprovalof theCouncil. LTGObondswill beissued only if:(1)aprojectrequires fundingnotavailablefromalternative sources; (2) the project has a useful life longer than five years, and the Council determines it is appropriate to spread the cost over that useful life, to achieve intergenerational equity, so those benefiting will also be the ones paying; (3)matchingmoneyisavailablewhichmaybe lostifnotappliedforinatimelymanner;or (4)emergencyconditionsexistasdeterminedbytheCouncil. LTGO(non-voted)debtofthe City shallnotexceed anaggregate totalof1.5percent oftheCity'sassessedvalueoftaxable propertywithintheCity. UnlimitedTaxGeneralObligation(UTGO)Bonds. TheCityisauthorizedtosell UTGO bondsunderRCW 39.36.020,subjecttotheapprovalof theCouncil, and subject to voter approval. UTGOdebtwill beusedforcapitalpurposeswhentheuse ofanexcesstaxlevyis necessaryfordebtservice payments. NocombinationofUTGO(voterapproved)debtandLTGO debtoftheCityshall exceedanaggregatetotalof: (a)2.5percentoftheCity'sassessedvalue ofthetaxableproperty withintheCity for general purposes; (b)2.5percentoftheCity'sassessed valueofthetaxableproperty withintheCity for parks, open spaces and capital facilities associated with economic development; and (c)2.5percentoftheCity'sassessedvalueofthe taxableproperty withintheCity for utility purposes. RevenueBonds. TheCityisauthorizedtosellrevenuebondsunderRCW 35.41.030, subject totheapprovaloftheCouncil. Revenuebondswillbeissuedto financetheacquisition, construction orimprovementstofacilitiesofenterprise systems operated bythe City,in accordancewithasystemandplanofimprovements. Theenterprisesystemmustbe legally authorized foroperationbytheCity. There arenolegal limitstotheamountofrevenuebonds theCitycanissue,buttheCitywillnotincurrevenueobligationswithout firstensuringthe 39 2021 - 2022 Biennial BudgetCity of Tukwila, Washington abilityofanenterprisesystemtomeetallpledgesandcovenantscustomarily requiredby investorsinsuchobligationsduringthetermoftheobligation. LocalImprovementDistrictBonds. TheCityisauthorizedtoselllocalimprovement district (special assessment) bonds ("LIDbonds") under RCW 35.45.010, subjecttothe approvalofthe Council. LIDbondsareissuedtofinanceprojectsthatwillprovidespecialbenefit tocertain propertyowners. Thespeciallybenefitingpropertyownersareleviedanassessment, based uponaformuladevelopedtofairly reflectthebenefitreceivedbyeachpropertyownerinthe localimprovement district. After consideration and review, theCity mayformlocalimprovement districtsuponpetition ofbenefiting propertyowner(s), unless theCouncil determinesto establish such districtsby resolution, pursuant to statutory authority. LIDs for utility improvements may be authorized as ULIDs, which may be financed through issuance of Revenue Bonds. Lease Purchase Financing. Lease purchase financing may be used when the cost of borrowing Short-Term Debt.The City is authorized to incurshort-termdebtunderchapter39.50 RCW, subjecttotheapprovaloftheCouncil. Short-termdebtmaybeissuedtomeet:(1)the immediate financingneedsofaprojectforwhichlong-termfinancinghasbeenidentified and is likely or securedbutnot yetreceived;or(2)cashflowneedswithinauthorized budgetsandanticipated receiptsforthe budgetyear. The Finance Director is authorized to make loans from one City fund to another City fund for periods not exceeding twelve months. The Finance Director or designee is required to assure that the loaning fund will have adequate cash balances to continue to meet current expenses after the loan is made and until repayment from the receiving fund. All interfund short-term borrowing will bear interest based upon prevailing Local Government Investment Pool rates. . SECTION2RESPONSIBILITIES Theprimaryresponsibilityfordebtmanagementrestswiththe TheFinance Directorshall(orshallcausethefollowingtooccur): Providefortheissuanceofdebtatthelowestcostandrisk; Determinetheavailabledebtcapacity; Providefortheissuanceofdebtatappropriateintervalsandinreasonableamountsas requiredtofundapprovedprojects; RecommendtotheCouncilthemannerofsaleofdebt; Monitoropportunitiestorefunddebtandrecommendsuchrefundingasappropriate; Comply with all Internal Revenue Service (IRS), Securities and Exchange Commission (SEC)and MunicipalSecuritiesRulemakingBoard(MSRB)rulesand regulations governingtheissuanceof Provide informationforandparticipateinthepreparationandreviewofbondofferingor disclosure documents; Complywithallterms,conditions anddisclosures requiredbyOrdinancesgoverningthe debtissued; SubmittotheCouncilallrecommendationstoissuedebt; 39 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Distribute toappropriate repositories, such as the EMMA repository managed by the Municipal Securities Rulemaking Board, informationregardingfinancialconditionand affairsatsuchtimesandintheformrequiredbycontract,regulationandgeneral practice, includingRule15c2-12regardingcontinuingdisclosure; Provideforthedistributionofpertinentinformationtoratingagencies; Coordinate and leadpresentationstoratingagencies,whenappropriate; Maintainadatabasewithalloutstandingdebt; Applyandpromoteprudentfiscalpractices; Select a qualified financial advisor with experience in municipal finance in Washington, and and Account for and payall bonded indebtedness for theCity,by specifically providingfor the timelypaymentof principal of and interestonalldebt;andensuringthatthefiscalagent receivesfundsforpaymentof debtserviceonorbeforethepaymentdate. TheCouncil shall: Approve the Debt Policy; Approve indebtedness; Approve budgets sufficient to provide for the timely payment of principal and intereston debt; Determine the mostappropriatefinancing plan for proposed debt, based on recommendation from the Finance Director, upon advice of ; and By Ordinance, delegate broad or limited authority to the Finance Director relative to execution of a financing plan approved by the Council. SECTION3:METHODOFSALEOFBONDS CompetitiveSale. TheFinance Directormay,upontheadviceoftheCity's financialadvisor, submittotheCouncilarecommendation toselldebtonacompetitive bidbasis. Citydebt issuedonacompetitive bidbasiswillbesoldtothebidderproposingthe lowesttrueinterest cost tothe City.Suchbid may takethe formofelectronicallytransmittedofferstopurchasethe bonds. Negotiated Sale. TheFinance Directormay,upontheadviceoftheCity's financialadvisor, submittotheCouncilarecommendation toselldebtonanegotiatedbasis. Ifdebtissoldona negotiatedbasis,thenegotiationsoftermsandconditionsshallinclude,butnot belimited to, prices, interest rates, redemption provisions and underwritingcompensation. The Finance Director, withtheassistanceofits financialadvisor,shallevaluatethetermsofferedbythe underwriter including comparison of terms withprevailing termsandconditionsinthemarketplacefor comparableissues.Ifmorethanoneunderwriterisincludedinthenegotiatedsaleofdebt,the Finance Directorshallestablishappropriatelevelsofliability,participationandpriorityoforders and,withtheassistanceofitsfinancialadvisor, overseethebondallocationprocess. Privateor Direct Placement. Whendeemedappropriatetominimizethe direct or indirect costsandrisksofadebt issue,theFinance Directorwill,upontheadviceoftheCity'sfinancial advisor,submit totheCouncilarequestto incurdebtissuethroughaprivateplacement or direct bank placement. 39 2021 - 2022 Biennial BudgetCity of Tukwila, Washington SECTION4.REFUNDINGBONDSORNOTES Refundingswillbeconductedinaccordancewithchapter39.53RCW. Unlessotherwise justified, the City willrefinancedebt to either achieve debt service savingsasmarket opportunitiesarise, ortoeliminaterestrictivecovenants. Unlessotherwisejustified,an"advancerefunding" transactionwillrequireapresent valuesavings offivepercentoftheprincipalamountofthedebtbeingrefunded. In addition to the savings, any determination to refund debt should take into consideration all costs and negative arbitrage in the refunding escrow. A "currentrefunding"transactionwillrequirepresentvaluesavingsinanamountor percentage tobedetermined by the Finance Director based upon theadviceofthe City'sfinancialadvisor. SECTION5.STRUCTURALELEMENTS Maturity Term. TheCityshallissuedebtwithanaveragelifelessthanorequaltothe averagelifeoftheassetsbeingfinanced. Unlessotherwisestatedinlaw,thefinalmaturity of the debtshallbenolongerthan40years(RCW39.46.110). DebtServiceStructure. Unlessotherwisejustifiedanddeemednecessary,debtservice shouldbestructured onalevel annual basis. Refunding bondsshouldbestructuredtoproduce debt servicesavings asdetermined bytheFinance Director, based upon theadviceoftheCity's financialadvisor,tobeinthebestinterestoftheCity.Unlessspecificallyjustified and deemed necessary,debt shallnot havecapitalizedinterest. Ifappropriate, debt service reservefunds maybeusedforrevenuebonds. MaturityStructure.TheCity'slong-termdebtmayincludeserialandtermbonds. Unless otherwisejustified,termbondsshouldbesoldwith mandatorysinkingfundrequirements. PriceStructure. TheCity'slong-termdebtmayincludepar,discountandpremium bonds. Discountandpremiumbondsmustbedemonstratedtobeadvantageousrelativetopar bond structures,givenapplicablemarketconditionsandtheCity'sfinancinggoals. InterestPayments.Unlessotherwisejustifiedanddeemednecessary,long-termdebtwill bear interestpayablesemiannually. RedemptionFeatures.Foreachtransaction,theCityshallevaluatethecostsand benefits ofcall provisions. Capitalization.Debtservicereservesmaybecapitalizedforenterpriseactivitiesonly. Costs ofissuancemay becapitalizedfor alldebt. Interestcostsmaybecapitalizedupon theadviceof theCity'sfinancialadvisorforanytypeofdebt. BondInsurance.TheCitymayevaluatethecostsandbenefitsofbondinsuranceor other creditenhancements. Anycreditenhancementpurchased bytheCityshallbe competitively procured unless otherwise justified. 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Tax-exemption.Unlessotherwisejustifiedanddeemed necessary,the Cityshallissue itsdebt onatax-exemptbasis. Taxable debt may be justified based on a need for flexibility in use of proceeds, or when expected to reduce burdens relative to IRS rules. SECTION6.CREDIT OBJECTIVE The City shallseekto maintainandimproveits bond rating or ratings, as applicable. SECTION 7.USEOFPROFESSIONALSANDOTHERSERVICEPROVIDERS BondCounsel.AlldebtissuedbytheCitywillincludeawrittenopinionbybond counsel affirmingthattheCityisauthorized toissuethedebt,andthatallstatutory requirementshave beenmet. Thebondcounselopinionandotherdocumentsrelatingtothe issuance ofdebt willbepreparedbynationallyrecognizedbondcounselwithextensive experienceinpublic financeandtaxissues. BondcounselwillbeappointedbytheFinance Director consistent FinancialAdvisor.The Finance Directorwillappointafinancialadvisorforeach debtissue, or for a specified term,consistentwiththeCity'sgeneralauthoritytocontract.Thefinancial advisor shall benationallyrecognized,havecomprehensivemunicipaldebtexperience,including debt structuringandpricingofmunicipalsecurities, MSRB and SEC, andhaveknowledgeofStatelawsrelatingto Cityfinances. TheCityfinancial advisoristobeavailable forgeneralpurposes,andwill assisttheCitywithallfinancingissues. Innocaseshallthefinancialadvisorserve as underwriterfor theCity'sdebtissues. Underwriter.TheFinance DirectorinconsultationwiththeCity'sfinancial advisorwillselect anunderwriterforany negotiatedsaleofbonds. The selectionof an underwritermaybefor anindividualbondissue,seriesoffinancingsoraspecifiedtimeperiod,asdetermined bythe Finance Director. Dependinguponthenature andamountofeach financing,theFinance Directorisauthorized,inconsultationwiththeCity'sfinancial advisor,toappointmorethan oneunderwriter foreachfinancingandtodesignate one underwriting firmasthemanaging underwriter. OtherServiceProviders.Professionalservicessuchasverificationagent,escrowagent or rebateanalystshallbeappointedbytheFinance Directorinconsultationwiththe City's financial advisor and/or bondcounsel. OtherCityPoliciesandProcedures.TheCityshallcomplywithitsPost-Issuance Tax CompliancePolicy, andshall provide the appropriate department heads and staff with educational opportunities to ensure they are aware of requirements that may pertain to bond financed facilities and assets relating to their duties. SECTION 8. POST-ISSUANCE COMPLIANCE PROCEDURES Continuing Disclosure Obligations for All Bonds 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Purpose. At the time of issuance of any Bonds, regardless of tax status, the City is required c)2-12. The Undertaking is a contract between the City and the underwriter in which the City agrees to s to annual updates and related events that occur during the year. Responsibility for Undertaking. The Finance Director is responsible for negotiating the negotiate the terms of the Undertaking at the time of each bond issuance, with a goal of meeting the requirements of Rule 15(c)2-12, without undue burden on the City. The Finance Director will strive to ensure that each Undertaking is similar to prior Undertakings tothe extent possible, to simplify future compliance. Compliance with Undertaking. The Finance Director will have responsibility for ensuring compliance with each Undertaking, which activities may be delegated to staff within the finance department. This will require certain annual filings, by a set due date, as well as periodic filings as certain specified events arise. Filings are to be made through the Electronic Municipal onsible finance department and other departments of the City are aware of the events that may require a filing. Certification of Compliance.At the time of each subsequent bond issue, the Finance Director is responsible for reviewing all prior compliance, and providing a statement as to that prior compliance, as required by Rule 15(c)2-12. Each official statement will include a statement that describes compliance (or non-compliance) with each prior undertaking, which statement will be certified by the Finance Director. Compliance Relating to Tax Exempt Bonds Purpose.The purpose of these post- -exempt bonds and other obligations issued by the City for which federal to facilitate compliance by the City with the applicable requirements of the Code that must be satisfied after the issue date of the bonds to maintain the tax exemption for the bonds after the issue date. Responsibility for Monitoring Post-Issuance Tax Compliance. The City Council of the City has the overall, final responsibility for monitoring whether the City is in compliance with post- -exempt bonds. However, the City Council - issuance federal tax requirements authorized and directed the Finance Director of the City to adopt and implement on behalf of the City these Compliance Procedures. Arbitrage Yield Restriction and Rebate Requirements. The Finance Director will maintain or cause to be maintained records of: 2021 - 2022 Biennial BudgetCity of Tukwila, Washington (a) purchases and sales of investments made with bond proceeds (including amounts treated those investments; (b) expenditures made with bond proceeds (including investment earnings on bond proceeds) in a timely and diligent manner for the governmental purposes of the bonds, such as for the costs of purchasing, constructing and/or renovating property and facilities; (c) information showing, where applicable for a particular calendar year, that the City was because the City did not reasonably expect to issue more than $5,000,000 of tax-exempt bonds in that calendar year; (d) calculatio upon an audit of a bond issue that, where applicable, the City has complied with an available spending exception to the arbitrage rebate requirement in respect of that bond issue; (e) calculations that will be sufficient to demonstrate to the IRS upon an audit of a bond issue for which no exception to the arbitrage rebate requirement was applicable, that the rebate amount, if any, that was payable to the United States of America in respect of investments made with gross proceeds of that bond issue was calculated and timely paid with Form 8038-T timely filed with the IRS; and (f) information and records showing that investments held in yield-restricted advance refunding or defeasance escrows for bonds, and investments made with unspent bond proceeds after the expiration of the applicable temporary period, were not invested in higher-yielding investments. Restrictions on Private Business Use and Private Loans. The Finance Directorwill adopt procedures calculated to educate and inform the principal operating officials of those ith proceeds of tax-exempt bonds about the restrictions on private business use that apply to that property after the bonds have been issued, and of the restriction on the use of proceeds of tax-exempt bonds to make or finance any loan to any person other than a state or local government unit. In particular, following the issuance of bonds for the financing of property, the Finance Director shall provide to the users of the property a copy of these Compliance Procedures and other appropriate written guidance advising that: unit, including business corporations, partnerships, limited liability companies, associations, nonprofit corporations, natural persons engaged in trade or business activity, andthe United States of America and any federal agency, as a result of ownership of the property or use of the property under a lease, management or service contract (except for s), output contract for the purchase of - any similar use arrangement thatprovides special legal entitlements for the use of the bond- financed property; (b) under section 141 of the Code, no more than 10% of the proceeds of any tax-exempt bond issue (including the property financed with the bonds) may be used for private business 40 2021 - 2022 Biennial BudgetCity of Tukwila, Washington use, of which no more than 5% of the proceeds of the tax-exempt bond issue (including the that is, generally, a private business use that is not functionally related to the governmental purposes of the bonds; and no more than the lesser of $5,000,000 or 5% of the proceeds of a tax-exempt bond issue may be used to make or finance a loan to any person other than a state or local government unit; (c) before entering into any special use arrangement with a nongovernmental person that involves the use of bond-financed property, the user must consult with the Finance Director, provide the Finance Director with a description of the proposed nongovernmental use arrangement, anddetermine whether that use arrangement, if put into effect, will be consistent with the restrictions on private business use of the bond-financed property; advisor relative to any proposed change in use or special use arrangement that may impact the status of the bonds, before entering into such agreement. 40 2021 - 2022 Biennial BudgetCity of Tukwila, Washington RESERVE POLICY 40 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 40 2021 - 2022 Biennial BudgetCity of Tukwila, Washington CLASSIFICATION OF EXPENDITURES BY OBJECT OBJECT Is used to classify expenditures into the appropriate accounting bucket. This term applies to the item purchased or the service obtained for the City. Sub- FundDeptBaSubElementObjectObject xxxxxxxxxxxxxxx Object Codes Defined: 10Salaries and Wages Amounts paid for personal services rendered by employees in accordance with the rates, hours, terms and conditions authorized by law or stated in employment contracts. This category also includes overtime and other compensation construed to be salaries and wages. Note: Personal Services do not include fees and out-of pocket expenses for professional or consultant services performed on assignments. Such services are properly classified as Other Services and Charges. 20Personnel Benefits The benefits paid by the employer as part of the conditions of current and past employment. 30Supplies This is a basic classification of expenditures by object for articles and commodities purchased for consumption or resale. 31Office and Operating Supplies Items purchased directly and consumed by a department. Examples: Forms, Chemicals, Publications, Toner, Office Supplies, etc. 32Fuel Consumed Includes fuel used to generate power, fuel for heating, and fuel for operating engines and vehicle 33 Power, Water, Gas purchased for resale 34 Supplies purchased for inventory for resale 35 Small tools and minor equipment 40Services Costs for services other than personal services which are needed by the government. Such services may be provided by a governmental agency or by private business organization. 41Professional Services Examples: Accounting and Auditing, Engineering and Architectural, Computer Programming, Management Consulting, Legal, Custodial 42Communication Examples: Telephone, Internet, Postage, Fax 43Travel Examples: Per Diem, Lodging, Meal, Mileage, Travel Costs 40 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 44Advertising 45Operating Rental and Leases 46Insurance Examples: Fire, Other Casualty, Bonds, Theft, Liability 47Utility Services Examples: Gas, Water, Sewer, Electricity, Waste Disposal, Cable TV 48Repairs and Maintenance Contracted labor and supplies furnished by contractors. Examples: Building improvements, Structure, Equipment. 49Miscellaneous Examples: Dues, Subscriptions and Memberships, Registrations, Judgments and Damages, Printing and Binding, Laundry and Sanitation Services, Filing, Recording and Witness Fees, Contractual Services no otherwise classified. 50Intergovernmental Services and Other Interfund Payments This classification is primarily designed to segregate intergovernmental purchases of those specialized services typically performed by local governments. 60Capital Outlays Expenditures which result in the acquisition of, rights to, or additions to capital assets, including incidental costs such as legal, appraisal and brokerage fees, land preparation and demolishing buildings, fixtures and delivery costs. 61Land and Land Improvements Examples: Easements, Site Improvements, Rights of way, Land Acquisition Costs and related expenditures, intangible rights to land. 62Building and Structures Acquisition, Construction and Improvements 63Other Improvements Examples: Lighting Systems, Parking Areas, Streets, Sidewalks, Roadways, Signs and Signals, Trails and Bike Paths, Tunnels, Dikes and Levees, Water and Sewer Systems, Culverts, Bridges, Athletic Fields 64Machinery and Equipment Examples: Communications, Janitorial, Transportation, Police Dogs, Artwork, Office Furniture and Equipment, Heavy Duty Work Equipment, Computer Software/Hardware. 70Debt Service Principal Used for Bonds and Loan Principal 80Debt Service Interest and Related Costs Used for Interest, Issuance Costs on External Debt. 40 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021POSITION SALARYSCHEDULE Elected OfficialsMinimumMaximum COUNCIL MEMBER $15,000 $15,000 MAYOR$113,760 $113,760 Fire IAFFMinimumMaximum FIRE BATTALION CHIEF$129,852 $134,844 FIRE CAPTAIN$114,876 $119,868 FIREFIGHTER$79,908 $104,880 Non-RepresentedMinimumMaximum ASSISTANT FIRE CHIEF$115,548 $147,132 ASSISTANT POLICE CHIEF$115,548 $147,132 ASSISTANT TO THE CHIEF $68,508 $78,828 ASSISTANT TO THE DIRECTOR $72,636 $83,604 BUILDING OFFICIAL$102,156 $127,680 BUSINESS RELATIONS MANAGER$96,600 $118,332 CITY ADMINISTRATOR$141,516 $184,032 CITY CLERK/RCD GOVERNANCE MGR$102,156 $127,680 CIVIL SERVICE EXAMINER$68,508 $78,828 COMMUNICATIONS & GOV RELATIONS MANAGER$102,156 $127,680 COMMUNITY ENGAGEMENT MANAGER$96,600 $118,332 DCD DIRECTOR$124,608 $162,024 DEPUTY PARKS & REC DIRECTOR$107,616 $134,532 DEPUTY CITY ADMINISTRATOR$128,952 $167,700 DEPUTY CITY CLERK$72,636 $83,604 DEPUTY DCD DIRECTOR$107,616 $134,532 DEPUTY DIRECTOR ADMIN SERV/CIO$107,616 $134,532 DEPUTY FINANCE DIRECTOR$107,616 $134,532 DEPUTY FIRE CHIEF$121,056 $157,464 DEPUTY POLICE CHIEF$121,056 $157,464 DEPUTY PUBLIC WORKS DIRECTOR$107,616 $134,532 DEPUTY PW DIRECT/CITY ENGINEER$115,548 $147,132 DEVELOPMENT MANAGER$103,980 $129,936 ECONOMIC DEVELOPMENT ADMINISTR$116,760 $152,844 EMERGENCY MANAGEMENT COORD$93,564 $112,320 EXECUTIVE COORDINATOR$84,804 $101,772 FINANCE DIRECTOR$124,608 $162,024 FIRE CHIEF$128,952 $167,700 HUMAN RESOURCES ANALYST$89,568 $107,556 HUMAN RESOURCES ASSISTANT$84,804 $101,772 HUMAN RESOURCES DIRECTOR$124,608 $162,024 HUMAN RESOURCES TECHNICIAN$64,320 $74,028 INFO TECHNOLOGY MANAGER$102,156 $127,680 IT DIRECTOR$124,608 $162,024 IT SYSTEMS ENGINEER$93,564 $112,320 JUDICIAL BRANCH ADMINISTRATOR$124,608 $162,024 LEGISLATIVE ANALYST COUNCIL$89,568 $107,556 MAINTENANCE OPERATIONS MANAGER$103,980 $129,936 PARKS AND RECREATION ANALYST$67,174 $80,668 PARKS AND RECREATION DIRECTOR$124,608 $162,024 POLICE CHIEF$128,952 $167,700 POLICE PROGRAM MANAGER$102,156 $127,680 40 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Non-Represented (continued)MinimumMaximum PROJECT DEVELOPMENT MANAGER$96,600 $118,332 PUBLIC SAFETY ANALYST$89,568 $107,556 PUBLIC WORKS ANALYST$89,568 $107,556 PUBLIC WORKS DIRECTOR$128,952 $167,700 SENIOR ENGINEER$102,156 $127,680 SENIOR HUMAN RESOURCES ANALYST$89,568 $107,556 SYSTEMS ADMINISTRATOR$84,804 $101,772 TECHNOLOGY INTEGRATION MANAGER$102,156 $127,680 Police CommanderMinimumMaximum POLICE COMMANDER$134,892 $148,128 Police Non-CommissionedMinimumMaximum COMMUNITY POLICING COORD$77,196 $89,328 DOMESTICE VIOLENCE ADVOCATE$60,744 $75,408 EVIDENCE TECHNICIAN$60,168 $72,324 EVIDENCE TECHNICIAN LEAD$63,972 $79,224 PATROL ADMIN ASSISTANT$52,428 $64,116 POLICE INFORMATION ANALYST$68,208 $83,832 POLICE RECORDS SPECIALIST$51,780 $64,044 POLICE SUPPORT OFFICER$65,052 $77,280 SPEC SERVICES ADMIN SPECIALIST$57,228 $69,564 Police GuildMinimumMaximum MASTER POLICE OFFICER$97,020 $102,695 POLICE OFFICER$77,652 $99,372 TeamstersMinimumMaximum INFO TECHNOLOGY ASST$50,988 $61,992 ADMIN SUPPORT ASSISTANT $47,640 $57,924 ADMIN SUPPORT COORDINATOR$58,356 $70,920 ADMIN SUPPORT SPECIALIST $54,564 $66,312 ADMIN SUPPORT TECHNICIAN$50,988 $61,992 ASSOCIATE PLANNER$81,864 $99,468 BUILDING INSPECTOR III$71,496 $86,904 BUSINESS COMMUNITY LIAISON$62,412 $75,888 CODE ENFORCEMENT OFFICER DCD$66,816 $81,204 COMBINATION INSPECTOR DCD$71,496 $86,904 COURT OPERATIONS ASSISTANT$23,816 $28,964 COURT OPERATIONS ASSOC-BALIFF$58,356 $70,920 COURT OPERATIONS SUPERVISOR$71,496 $86,904 COURT SUPPORT SERVICES ASSOCIATE$50,988 $61,992 COURT SUPPORT SERVICES MANAGER$101,604 $126,996 DATABASE SYSTEMS ADMINISTRATOR$81,864 $99,468 DIRECTOR OF INSTRUCTION - GOLF$71,496 $86,904 EMERGENCY MANAGEMENT SPECIALIST$57,339 $69,759 ENGINEER$87,576 $106,452 FACILITIES CUSTODIAN$50,988 $61,992 FACILITIES MAINT TECHNICIAN$58,356 $70,920 FACILITIES OPERATIONS FOREMAN$71,496 $86,904 FACILITIES OPS TECHNICIAN$62,412 $75,888 FIRE PROJECT COORDINATOR$81,864 $99,468 FISCAL COORDINATOR$87,576 $106,452 4 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Teamsters (continued)MinimumMaximum FISCAL MANAGER$100,284 $121,920 FISCAL SPECIALIST$58,356 $70,920 FISCAL SUPPORT TECHNICIAN$50,988 $61,992 FLEET TECHNICIAN$62,412 $75,888 FLEET TECHNICIAN FOREMAN$71,496 $86,904 GIS COORDINATOR$81,864 $99,468 GOLF MAINTENANCE SUPERVISOR$71,496 $86,904 GRAPHICS SPECIALIST DCD$58,356 $70,920 HABITAT PROJECT MANAGER$93,720 $113,916 INFO SYSTEMS PROJECT ANALYST$93,720 $113,916 INFO TECHNOLOGY SPECIALIST$66,816 $81,204 IT APPLICATION SUPPORT SPECIALIST$66,816 $81,204 LEAD MAINT SPECIALIST $66,816 $81,204 MAINT & OPS FOREMAN$71,496 $86,904 MAINT & OPS SPECIALIST $62,412 $75,888 MAINT & OPS SUPERINTENDENT $87,576 $106,452 MAINTENANCE SPECIALIST $58,356 $70,920 MAINTENANCE TECHNICIAN$54,564 $66,312 MAINTENANCE WORKER $47,640 $57,924 MARKETING COMMUNICATIONS COORD$62,412 $75,888 NPDES COORDINATOR$87,576 $106,452 NPDES INSPECTOR SENIOR$71,496 $86,904 PARKS & RECREATION MANAGER$100,284 $121,920 PARKS MAINTENANCE SUPERVISOR$71,496 $86,904 PAYROLL SPECIALIST$66,816 $81,204 PERMIT COORDINATOR DCD$81,864 $99,468 PLANNING SUPERVISOR DCD$100,284 $121,920 PLANS EXAMINER$62,412 $75,888 POLICE RECORDS SUPERVISOR$66,816 $81,204 PROGRAM COORDINATOR$87,576 $106,452 PROGRAM MANAGER $93,720 $113,916 PROJECT INSPECTOR PW ENG$66,816 $81,204 PROJECT MANAGER$93,720 $113,916 RECREATION PROG ASSISTANT$47,640 $57,924 RECREATION PROG COORDINATOR$71,496 $86,904 RECREATION PROG SPECIALIST$58,356 $70,920 RECREATION SUPERINTENDENT$87,576 $106,452 SAFETY RISK MANAGEMENT ANALYST$87,576 $106,452 SENIOR ELECTRICAL INSPECTOR$76,452 $93,012 SENIOR FACILITIES CUSTODIAN$66,816 $81,204 SENIOR FISCAL COORDINATOR$93,720 $113,916 SENIOR PLANNER DCD$87,576 $106,452 SENIOR PLANS EXAMINER DCD$71,496 $86,904 SENIOR PROGRAM MANAGER$101,604 $126,996 SPECIAL PROGRAMS COORD/VOLUNTR$87,576 $106,452 SR INFO TECHNOLOGY SPECIALIST$76,452 $93,012 SR MAINT & OPS SPECIALIST$66,816 $81,204 SR PROJECT INSPECTOR DCD$71,496 $86,904 TECHNOLOGY OPER SUPERVISOR$81,864 $99,468 4 2021 - 2022 Biennial BudgetCity of Tukwila, Washington STAFFING LEVELS 4 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Major Position Changes for 2021-2022: 41 2021 - 2022 Biennial BudgetCity of Tukwila, Washington FUND TYPES General Fund:used to account for and report all financial resources not accounted for and reported in another fund. Special Revenue Funds: used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditure for a specific purpose other than debt service or capital projects. Debt Service Funds: used to account for and report financial resources that are restricted, committed, or assigned to expenditure for principal and interest for governmental debt issues. Capital Project Funds:used to account for and report financial resources that are restricted, committed, or assigned to expenditure for capital outlays including the acquisition or construction of capital facilities or other capital assets. /ğƦźƷğƌ tƩƚƆĻĭƷ CǒƓķ ϔbğƒĻ 103Residential Street 104Bridges and Arterial Streets 301Land Acquisition, Rec. and Prk Dev. 302Urban Renewal 303General Government Improvement 304Fire Improvement 305Public Safety Plan 306City Facilities 41 2021 - 2022 Biennial BudgetCity of Tukwila, Washington Enterprise Funds: used to report any activity for which a fee is charged to external users for goods or services. Enterprise funds are requiredfor any activity whose principal revenue sources meet any of the following criteria: Debt backed solely by the pledge of the net revenues from fees and charges Legal requirement to recover cost Policy decision to recover cost Internal Service Funds: used to report any activity that provides goods or services to other funds, departments or agencies of the government. Fiduciary Funds: used to account for assets held by a government in a trustee capacity or as an agent for individuals. Agency Funds: used to report resources held by the government in a purely custodial capacity (assets and liabilities). 41 2021 - 2022 Biennial BudgetCity of Tukwila, Washington RELATIONSHIP BETWEEN FUNCTIONAL UNITS AND FUNDS The following two tables show the relationship of departments to all funds in the City. 41 2021 - 2022 Biennial BudgetCity of Tukwila, Washington CITY STATISTICS Date of IncorporationJune 23, 1908 Form of GovernmentMayor-Council Type of GovernmentNon-Charter, Optional Code City Area9.6Square Miles Population21,630 Number of City Employees339 Number of Tukwila Business Licenses2,427 Number of Non-Resident Business Licenses2,210 Total Direct Tax Rate$2.73416 Total Assessed Value$6,673,839,922 Fire Protection-- Number of Fire Personnel:65 Number of Stations:4 Number of Responses:5,800 (2016 projected) Total Fire Loss:$2.3 million (2016 projected) Police Protection-- Number of Police Personnel:91 Parks and Recreation-- 18Public Developed Parks191Acres Playgrounds11 Maintained Trails15 Miles Golf Courses1 Street Miles:188.2Miles Libraries-- Number of Libraries:2 41 2021 - 2022 Biennial BudgetCity of Tukwila, Washington MAJOR EMPLOYERS IN TUKWILA Tukwila The largest local employers are listed below: 41 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 41 2021 - 2022 Biennial BudgetCity of Tukwila, Washington PROGRAMS BY DEPARTMENT 2020 Budget2021 Budget2022 Budget DepartmentProgramTier AllocationAllocationAllocation Administrative ServicesCouncil Agenda/Meeting Functions Tier 1108,783113,832117,118 Administrative Services*Emergency Application Services Tier 179,08882,81684,268 Administrative ServicesNetwork Infrastructure Services Tier 1108,45398,582100,219 Administrative Services*Accounts Payable/Budget Preparation Tier 248,52244,93346,501 Administrative Services*Civil Service Compliance Tier 255,73349,84350,723 Administrative Services*Emergency Preparedness/Response Tier 26,2486,4916,592 Administrative Services*Policy Development/Compliance Tier 259,71063,83066,486 Administrative Services*Recruitment Tier 282,69671,51874,323 Administrative ServicesCommunications Tier 2263,310237,918254,329 Administrative ServicesCommunity Engagement Tier 270,77266,99988,896 Administrative ServicesEquity Tier 220,85435,66736,253 Administrative ServicesGovernment Relations Tier 227,43227,12227,558 Administrative ServicesHousing Tier 2236,278492,257265,678 Administrative ServicesPublic Safety Plan Tier 2101,56854,729- Administrative ServicesRegional Collaboration Tier 236,31030,07632,210 Administrative ServicesSchool District Tier 243,90437,54439,517 Administrative ServicesTukwila Works Tier 210,626-450 Administrative ServicesIntergenerational Center Tier 2-39,87950,872 Administrative ServicesOrdinance, Resolution & TMC Development Tier 270,31473,48275,187 Administrative ServicesLegal/Public Notices Tier 238,46237,22938,060 Administrative ServicesElections/Voter Registration/Intergovernmental Tier 253,40733,44833,480 Business Analysis: Integrations Support, Administrative ServicesProfessional Services, Technical Consultation Tier 275,39580,56981,918 Administrative ServicesBusiness Application Services Tier 2118,520118,320119,868 Administrative ServicesBusiness System Management and Support Tier 2180,248138,336141,020 Administrative ServicesEnd-User Infrastructure Service Tier 2227,131226,487227,882 Administrative ServicesGIS Services Tier 2201,402159,222159,991 Administrative ServicesJustice Center Tier 2138,792-- Administrative ServicesMobility Services Tier 2191,239216,780218,046 Administrative ServicesResearch & Development: New Technologies Tier 2131,208135,873138,156 Administrative Services*Benefit Plan Management Tier 355,90655,22957,595 Administrative Services*Health & Safety Tier 365,18357,64058,881 Administrative Services*Labor Relations Tier 3147,969147,504154,306 Administrative ServicesClassification/Compensation Tier 390,13588,54192,439 Administrative ServicesFood Insecurity Tier 364,30169,98367,595 Administrative ServicesHR General Administration Tier 390,33481,53184,686 Administrative ServicesInternal Communications Tier 382,95471,07671,545 Administrative ServicesMinor Home Repair Tier 3117,767119,456120,371 Administrative ServicesPerformance Management/Training Tier 373,24465,42775,146 Administrative ServicesPhysical/Mental/Dental Well-Being Tier 3174,495192,672185,051 Administrative ServicesSupport for Independence Tier 3123,839112,411106,252 Administrative ServicesTraining Tier 328,86227,81438,218 Administrative ServicesDigital Records Center Tier 3134,917126,598129,499 Administrative ServicesPublic Records Requests Tier 3125,23584,70486,611 Administrative ServicesRecords Management Tier 3104,410103,382106,237 Administrative ServicesCity Clerk Division Administration Tier 365,93866,79568,899 Administrative ServicesEssential Public Services Tier 350,79350,35052,535 Administrative ServicesOffice 365 Training Tier 336,98239,17839,545 Administrative ServicesService Desk Tier 3133,47284,26185,655 Administrative ServicesTier1/Tier 2 Helpdesk Tier 3152,523152,088152,088 *Denotes a program mandated at the federal or state level 4 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2020 Budget2021 Budget2022 Budget DepartmentProgramTier AllocationAllocationAllocation Administrative ServicesTraffic Camera Server Infrastructure Tier 368,52167,94769,123 Administrative ServicesTraining (TIS Professional Development) Tier 325,2122,0882,088 Administrative ServicesTransition to Cloud Tier 3131,102130,854133,109 Administrative ServicesVendor Management Tier 394,42398,980100,701 Administrative ServicesRequired Citywide Functions Tier 4114,402114,176115,384 Administrative ServicesOffice Equipment/Leases Tier 4856-- City Council*Budget Oversight Tier 180,25681,78083,508 City Council*Governmental Affairs and Appointments Tier 192,57984,01385,586 City Council*Legislative Oversight Tier 1198,485129,902132,131 City CouncilCommunity Engagement and Events Tier 266,70567,92469,306 Community Development*Construction Permit Review and inspection Tier 1753,4091,035,6791,058,342 Community Development*Comprehensive Plan Implementation Tier 2350,840313,621315,621 Community Development*Current Planning Tier 2315,506294,718306,525 Community Development*Regional Government Coordination Tier 2154,200113,604115,359 Community Development*Transportation Demand Management Tier 2183,851254,112253,588 Community DevelopmentCode Enforcement Tier 2274,961296,876306,375 Planning Commission, Board of Architectural Community DevelopmentReview and Hearing Examiner Tier 2193,686128,407131,252 Community DevelopmentRental Housing Tier 2144,739284,814233,812 Community Development*DCD Administration Tier 3325,506326,278332,927 Community Development*Permit Intake and Coordination Tier 3370,625484,809503,838 Community DevelopmentAbatement Tier 389,34234,71535,354 Community DevelopmentCustomer Inquiries and Assistance Tier 3387,221429,413443,295 Community DevelopmentRecycling Tier 356,53173,85574,297 Finance*Budget Preparation Tier 2143,213123,789127,814 Finance*Emergency Preparedness Tier 21,7731,9491,974 FinanceAdministration/Communications/Team Building Tier 277,09770,42474,634 FinanceLong-Range Financial Planning Model Tier 233,82623,99024,598 FinancePublic Safety Plan Tier 251,21627,66028,703 Finance*Accounts Payable/Juror Payments/SCORE Tier 3188,300230,353235,130 Finance*Capital Asset Accounting Tier 349,60028,70829,326 Finance*Cashiering/Treasury/Banking/Unclaimed Property Tier 3213,696177,070185,957 Finance*Debt Management Tier 354,43867,07368,009 Finance*Financial Reporting & Analysis for Departments Tier 367,061152,683156,479 Finance*Financial Reporting/CAFR/Audit Tier 3229,105277,236284,275 Finance*GL/Eden Administration Tier 367,174114,752116,753 Finance*Grant Accounting Tier 372,80946,21647,970 Finance*Insurance & Risk Management Tier 3775,811713,668753,859 Finance*Payroll & Benefit Administration Tier 3203,803415,803426,129 FinanceAccounts Receivable/Misc. Billings/LID Tier 355,32480,24781,186 FinanceBusiness License Administration Tier 361,45947,80249,212 FinanceSales & Other Taxes Tier 396,838118,767121,478 FinanceTraining & Development Tier 327,19724,91825,641 FinanceUtility Billing Tier 3216,301250,155253,916 Finance*Indirect Cost Allocation Tier 419,62016,14316,594 FinanceInvestment/Cash Management/Reporting Tier 441,52240,45241,180 Fire*Apparatus and Equipment Check Tier 1424,340441,647455,739 Fire*Emergency Response - Fire & EMS Tier 13,654,5913,999,3733,910,205 Fire*Fire Prevention Plan Review & Inspection Duties Tier 1243,197256,091255,426 Fire*Fleet and 3rd Party Maintenance & Testing Tier 1229,63423,201240,721 Fire*Valley Communications & Emergency Radios Tier 1259,554255,055261,783 *Denotes a program mandated at the federal or state level 4 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2020 Budget 2021 Budget 2022 Budget DepartmentProgramTier AllocationAllocationAllocation Fire*Administration Tier 21,205,7111,542,5871,650,594 Fire*Budgeting Tier 297,129108,108111,208 Fire*Emergency Management Administrative Tier 2144,106-- Fire*Emergency Management Planning Tier 294,464-- Fire*Emergency Messaging Tier 26,3054,2244,343 Fire*Fire Prevention Investigation Duties Tier 269,09561,93860,941 Fire*Training received Tier 2948,818906,665932,857 Community Outreach/Education Emergency FireManagement and Fire Tier 2172,996115,238118,327 FireEmergency Management Assistance Team Tier 237,461-- FireFire Prevention Administrative Tier 276,35639,06838,006 FirePre-Fires Tier 230,76335,46436,360 FireProfessional Development Tier 2203,982224,151229,962 FireRecruiting & Hiring Tier 239,27536,95837,862 Fire*HazMat Team Tier 310,73412,48512,835 Fire*Health and Safety Tier 3768,329811,990838,049 Fire*Logistics Tier 3249,106273,246281,670 Fire*Logistics/Equipment Repair & Maintenance Tier 31,012,130770,194781,399 *Personal Protective Equipment (PPE) - Fire FirePrevention & Inspections Tier 3126,333151,054155,651 *Personal Protective Equipment (PPE) - FireSuppression Tier 3171,376207,071213,204 Fire*Public Records Requests Tier 358,19444,25045,334 Fire*Training Delivery Tier 3538,490540,659556,430 FireDeployments Tier 3208,146109,427109,712 FireNon-Emergency Response Tier 3783,958804,598832,896 FireRescue Team, Water, Trench, Rope Tier 347,78333,91534,143 FireSpecial Event Overtime Tier 311,64312,17412,519 FireCustodial Services Tier 4233,954237,394243,966 FireExplorer Program Tier 45,0951,8221,870 FireFacilities Tier 4123,690123,593125,148 FireInter-Department Support Tier 4142,198142,774146,835 FirePublic Services Tier 425,67117,32317,687 FireSpecial Projects/Tasks Tier 4307,780363,123373,444 Mayor*Council Legislative Support Tier 169,72767,79868,975 MayorCitywide Strategic Goals Tier 113,414-- MayorLegislative Affairs Oversight Tier 193,33334,66634,666 MayorStrategic Planning and Policy Implementation Tier 1113,229106,682108,406 Mayor*Attorney Services Tier 2406,230399,969400,077 Mayor*Budgeting/Purchasing Tier 221,72317,71018,249 Mayor*Intergovernmental Relations Tier 2100,449103,701105,319 Mayor*Personnel Tier 241,81542,19742,956 Mayor*Prosecution Services Tier 2166,000153,969154,077 Mayor*Public Defense Program Tier 2481,193389,195390,004 MayorAdministration Tier 28,34223,25023,637 MayorBusiness & Development Attraction and Retention Tier 218,82247,72648,316 MayorBusiness Relationships and Satisfaction Tier 213,41435,30835,780 MayorCommunity Representation Tier 2105,984102,186103,397 MayorDestination Development Tier 218,216-- MayorPublic Safety Plan Tier 237,078-- MayorResident Inquiries and Assistance Tier 214,19914,69815,237 MayorSpecial Matters (Attorney Services) Tier 2128,50090,50090,500 MayorTukwila International Blvd Revitalization Tier 214,584984984 *Denotes a program mandated at the federal or state level 4 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2020 Budget2021 Budget2022 Budget DepartmentProgramTier AllocationAllocationAllocation Mayor*Commute Trip Reduction/Green Initiatives Tier 391,000-- MayorAdministration Accounts Payable Tier 319,3297,2987,567 MayorAdministration Essential Services Tier 38,4412,9512,853 MayorBoards, Commissions and Committees Tier 354,94214,80015,339 MayorCity Policy Development Tier 332,74427,42827,782 MayorConferences/Training Tier 337,95725,65026,221 MayorEconomic Development Administration Tier 317,626-- MayorInternal Communications Tier 348,81249,49550,523 MayorMarketing & Sales to Day Tourists Tier 33,750-- MayorMarketing & Sales to Overnight Tourists Tier 33,750-- MayorMeeting Coordination, Scheduling, Facilitation Tier 359,06858,37559,963 MayorOrganizational Development and Training Tier 337,73366,81067,590 MayorProfessional Services (Attorney Services) Tier 310,0001,0001,000 MayorRegional Partnerships & Relationships Tier 332,67930,47230,708 MayorSpecial Event Coordination Tier 310,8174,7894,950 *.Records Retention, Management, Archiving, & MayorDestruction Tier 47,2027,4007,670 MayorCity Property Development and Management Tier 461,738106,073107,136 MayorCity Scholarship Tier 417,12017,35917,629 MayorEmerging Issues & Opportunities Tier 422,59135,30435,659 MayorEmployee Recognition Program Tier 428,9947,3797,540 MayorLodging Tax Applications Oversight & Support Tier 43,750-- MayorSpecial Presentations Tier 411,41111,00511,366 Municipal Court*Community Education and Outreach Tier 215,12416,89117,041 Municipal Court*Court Administration Tier 2118,768133,728138,876 Municipal Court*Judicial Administration Tier 220,86424,28324,215 Municipal Court*LFO Recovery Programs Tier 220,43234,28635,487 Municipal Court*Adjudication - General Offenses & Traffic Tier 324,23629,11529,419 Municipal Court*Administrative and Logistical Support for Judges Tier 381,80791,38093,596 Municipal CourtCommissions/Associations/Boards/Committees Tier 334,02838,03539,363 Municipal Court*Compliance Monitoring Tier 356,04167,50569,785 Municipal Court*Court Financial Operations Tier 326,59420,43721,173 Municipal Court*Court Required Educational Programs Tier 325,33127,63828,182 Municipal Court*Law Related Education Tier 3136,764133,193135,958 Municipal Court*Maintenance of Court Records Tier 327,90630,91332,585 Municipal Court*Non-Compliance Case Processing (Admin) Tier 3820-472 Municipal Court*Policy & Procedures, & Program Management Tier 317,68919,65420,641 Municipal Court*Technical Support - Court Case Mgmt Systems Tier 321,902-- Municipal Court*Retention/Appeals Management/Mental Health Tier 411,881-- Municipal Court*Account Reconciliation and Auditing Tier 421,98911,24711,812 Municipal Court*Assessment of Court Costs/Fines/Restitution Tier 49,27310,66110,631 Municipal Court*Bail Bonds Tier 411,881-- Municipal Court*Case Preparation Tier 450,51642,74544,625 Municipal Court*Citations/Fines and Fees Tier 48,93612,17312,524 Municipal Court*Collections Tier 412,9105,7145,914 Municipal CourtCollections/Write-offs/Maint. of Inactive Cases Tier 426,3672,9112,974 Municipal Court*Community Service Tier 43,405-- Municipal Court*Community Service Tier 418,19024,25424,857 Municipal Court*Community Work Alternative Tier 420,50821,50021,894 Municipal Court*Conflict Counsel - Indigent Defendants Tier 48,3749,2149,385 Municipal Court*Court Hearings Tier 498,754114,072113,753 *Denotes a program mandated at the federal or state level 42 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2020 Budget2021 Budget2022 Budget DepartmentProgramTier AllocationAllocationAllocation Municipal Court*Court Interpreter Management Tier 427,65532,29533,046 Municipal Court*Customer Assistance & Payment Processing Tier 456,52261,85463,812 Municipal Court*Customer Service Tier 424,835360356 Municipal Court*Data Input Tier 48,93612,17312,524 Municipal Court*Day Reporting Tier 48,9939,2589,459 Municipal Court*Formal & Monitored Probation Supervision Tier 449,01755,14156,167 Municipal Court*Jury Manager/Management Tier 48,5452,9112,974 Municipal Court*Non-Compliance Case Processing (Probation) Tier 425,53627,66228,205 Municipal Court*Pre-Sentence Investigations Tier 416,33918,38018,722 Municipal Court*Public Defender Screening Tier 48,9939,2589,459 Municipal Court*Public Record Act/Subpoena Responses Tier 428,36835,74637,064 Municipal Court*Video Conference Facilitation Tier 413,02214,55714,871 Municipal Court*Warrants Tier 444,90713,74113,703 Municipal CourtMail Processing Tier 413,6282,4102,394 Municipal CourtScanning Tier 459,58155,59555,870 Park MaintenanceAdministration Tier 2213,77587,00088,000 Park MaintenanceParks Tier 21,133,3511,112,5751,148,190 Park MaintenancePlanning & Development Tier 2132,507132,000133,000 Park MaintenanceBoards & Commissions Tier 38,83412,63012,630 Park MaintenanceFacility Tier 3102,270102,000104,000 Park MaintenanceOrganizational Support & Development Tier 326,50140,00041,000 Park MaintenanceStrategic Support Tier 38,83410,00010,000 Police*Department Training Program Tier 1454,918389,418402,308 Police*Evidence & Property Management Tier 1214,791340,412349,044 Police*Felony and Sexual Crimes Unit (MCU) Tier 12,369,8082,079,5302,146,177 Police*Front Office & Records Management Tier 11,280,9991,153,0251,218,894 Police*Police Patrol Services Tier 16,204,9366,291,7106,537,316 Police*Traffic Enforcement & Crash Investigation Team Tier 1823,707912,188981,318 PoliceDispatching Services Tier 11,212,5911,201,8991,230,951 Police*Detention and Incarceration Services Tier 21,772,8421,292,6501,301,516 *Mutual Aid & Large Scale Incident (Response & PolicePlanning) Tier 286,534-- Police*PD Budget/Finance Tier 2142,397157,550164,226 Police*Police Management and Administration Tier 21,065,3351,042,3001,028,878 Police*Recruiting & Hiring (pre-employment) Tier 2118,172132,809135,891 PoliceCivil Disturbance Unit Tier 258,795105,986109,974 PoliceCommunity Policing Team Tier 21,186,965991,8231,029,240 PoliceContracted Off-Duty Security Tier 2174,956154,768153,010 PoliceCritical Incidents and SWAT (SWAT & Negotiations) Tier 2225,027298,541309,409 PoliceNarcotics & Street Crimes Team (TAC) Tier 2846,637696,058717,698 PolicePolice Camera Program (Vehicle & Body Worn) Tier 251,00079,11081,024 PoliceProfessional Standards Tier 2212,755299,770307,818 PolicePublic and Community Relations Tier 2197,157104,075107,597 PoliceSchool Resource Officer Tier 2298,293-- PoliceVNET (Valley Narcotics Enforcement Team) Tier 2136,752155,611161,667 PoliceEmergency Managemnet Tier 2-200,618210,053 Police*PD Quartermaster Tier 390,00064,01465,360 PoliceAnimal Control Tier 3131,250137,800144,700 PoliceAuto Theft Task Force Tier 3145,318-- PolicePolice K9 Program (Sniffing & Tracking) Tier 3163,8635,0005,000 PoliceTraffic Safety Cameras Tier 337,118-- *Denotes a program mandated at the federal or state level 42 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2020 Budget2021 Budget2022 Budget DepartmentProgramTier AllocationAllocationAllocation PolicePD Fitness Initiative Tier 413,000-- Public Works*Permits Tier 1582,70561,12063,042 Public Works*Emergency Preparedness Tier 228,47138,00939,010 Public WorksCIP/Budget Administration Tier 2582,106371,528388,875 Public WorksCleaning Park Restrooms Tier 252,11953,65556,485 Public WorksCode Enforcement/Police Bldg Support Tier 216,45022,91123,774 Public WorksGeneral PW Administration Tier 2222,369374,696373,015 Public WorksPW Contracts/Claims/Invoices Tier 2329,143413,142431,932 Public WorksRegional Partnerships Tier 2106,522109,012111,764 Public WorksTCC Rental Setup/Breakdown/Damage Tier 284,97789,19594,192 Public WorksCity Clerk Record Center Tier 3100,000109,417110,189 Public WorksFacility Improvements Tier 3526,479549,125565,994 Public WorksCustomer Service Response Tier 3115,140166,030173,098 Public WorksUtilities/Alarm/Insurance/PMs Tier 3641,266680,168716,065 Public WorksCouncil Chamber Setup Tier 428,75029,59431,044 Public WorksFacility Cleaning/Custodians Tier 4611,361553,541574,403 RecreationAdministration Tier 2458,804344,135401,041 RecreationFacility Rentals Tier 2236,662188,875191,897 RecreationOrganizational Support & Development Tier 2189,244232,828249,403 RecreationIntergenerational Center Tier 2-186,457125,191 RecreationBoards & Commissions Tier 317,65151,56852,028 RecreationEvents Tier 3280,01554,50055,372 RecreationGreen Tukwila Tier 334,30040,00040,640 RecreationPlanning & Development Tier 3151,788201,074204,291 RecreationPreschool Tier 3106,54770,30071,425 RecreationSenior Services & Programs Tier 3234,719158,752161,292 RecreationStrategic Support Tier 3253,379301,179317,034 RecreationTeen Tier 3221,884187,710190,713 RecreationVolunteer Services Tier 357,14315,00015,240 RecreationWellness & Enrichment Tier 3274,908197,615200,777 RecreationYouth Tier 3429,882342,090349,921 RecreationYouth Free Services Tier 387,66235,20035,763 RecreationFront Desk Tier 4220,761157,055159,568 Street Maintenance*Traffic Control Devices Tier 2302,539191,511193,619 Street MaintenanceMinor Structural Repair Tier 247,55331,77732,744 Street MaintenanceSidewalks Tier 248,43743,53344,965 Street MaintenanceSnow & Ice Control Tier 280,88567,34669,043 Street MaintenanceStreet Cleaning Tier 2209,060145,521149,194 Street MaintenanceStreet Lighting Tier 2107,388129,368131,167 Street Maintenance Tier 2247,946190,528195,884 Transportation Street MaintenanceVideo & Fiber Tier 262,07260,61161,273 Street MaintenanceCustomer Service and Response Tier 3153,939134,922138,867 Street MaintenanceRoad & Street Admin Tier 3391,082360,298354,969 Street MaintenanceStreets Administration Tier 347,79748,20849,145 Street MaintenanceStreetscapes/Median landscaping Tier 3136,752105,009108,737 Street MaintenanceTukwila Int'l Blvd Bus Stop/Streetscape Tier 3197,263206,512213,202 Street MaintenanceUtilities/Surface Water Tier 31,216,0001,248,0381,294,492 *Denotes a program mandated at the federal or state level 42 2021 - 2022 Biennial BudgetCity of Tukwila, Washington 2021 Budget 2022 Budget FundProgram AllocationAllocation Foster Golf CourseCourse Set up and Maintenance383,000394,000 Foster Golf CourseIrrigation58,00060,000 Foster Golf CourseFleet Maintenance184,000186,000 Foster Golf CourseCarts135,00099,000 Foster Golf CourseGofl Shop Operations424,081439,127 Foster Golf CourseGolf Shop Administration128,000131,000 Foster Golf CourseGolf Maintenance Administration275,000277,000 Foster Golf CourseCapital Improvements50,00050,000 Foster Golf CourseIndirect Cost Allocation206,798208,866 WaterReservoir/Water Supply Station/Pressure3,518,5783,722,658 WaterCapital Improvement Projects1,988,3042,883,485 WaterAdministration2,082,4752,177,128 WaterMeter Reading and Maintenance295,581223,475 WaterWater Mains/Service Lines222,855226,286 WaterFire Hydrants185,142188,114 WaterWater Quality/Backflow Prevention160,938164,326 WaterGIS101,371103,857 SewerAdministration7,426,4117,700,161 SewerCapital Improvement Projects3,725,7243,493,923 SewerPump Station Monitoring/Maintenance255,106258,313 SewerCleaning, Jetting, Flushing, Inspecting Sewer149,192151,881 SewerSewer Maing/Service Lines139,433141,159 SewerGIS55,43156,388 Surface Water5,080,3807,940,965 Captial Improvement Program Surface WaterAdministration2,156,2672,146,151 Surface WaterNPDES434,765444,408 Surface Water280,989290,734 Manholes/ Catchbasins Surface WaterSurface Water Mains222,376232,157 Surface WaterOutfalls, Flap Gates, and Trash racks205,920212,326 Surface WaterGIS179,864185,692 Surface WaterDitches, Ponds, Bioswale141,098143,193 Surface Water59,82159,922 Pump Station Monitoring/ Maintenance Equipment Rental & ReplacementPreventative Maintenance373,220384,591 Equipment Rental & ReplacementRepairs581,923612,445 Equipment Rental & ReplacementInventory/Surplus27,54127,750 Equipment Rental & ReplacementCapital Purchases/Supplies896,817270,690 Equipment Rental & ReplacementFuel350,000350,000 Equipment Rental & ReplacementInsurance99,000108,900 Equipment Rental & ReplacementFleet Administration497,568476,982 2021 is the first year the Enterprise Funds have allocated resources to programs. 42 2021 - 2022 Biennial BudgetCity of Tukwila, Washington GLOSSARY OF TERMS ACCOUNT. A classification established for the purpose of recording revenues and expenditures. ACCOUNTING SYSTEM. The methods and records established to identify, assemble, analyze, classify, record and report a government's transactions and to maintain accountability for the related assets and liabilities. ACCRUAL BASIS. The recording of the financial effects on a government of transactions and other events and circumstances that have cash consequences for the government in the periods in which those transactions, events, and circumstances occur, rather than only in the periods in which cash is received or paid by the government. ANNUAL BUDGET. A budget applicable to a single fiscal year. APPROPRIATED BUDGET. The expenditure authority created by the appropriation bills or ordinances, which are signed into law, and the related estimated revenues. The appropriated budget would include all reserves, transfers, allocations, supplemental appropriations and other legally authorized legislative and executive changes. APPROPRIATION. A legal authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. An appropriation usually is limited in amount and time it may be expended. ASSESSED VALUATION. A valuation set upon real estate or other property by a government as a basis for levying taxes. BALANCED BUDGET. A budget with revenues equal to expenditures. Total Revenues are equal to or greater than Total Expenses. BARS. Budgeting, Accounting & Reporting System. Refers to the accounting rules established by the Washington State Auditor's Office, including a prescribed chart of accounts. BASIS OF ACCOUNTING. A term used in reference to when revenues, expenditures, expenses and transfers-and the related assets and liabilities-are recognized in the accounts and reported in the financial statements. Specifically, it relates to the timing of the measurements made, regardless of the nature of the measurement, on either the accrualmethod for proprietary fundsormodifiedaccrual methodfor governmental funds. BENEFITS. Costs paid by the City on behalf of its employees. Examples include: medical and dental insurance, retirement, deferred compensation, life insurance and worker's compensation. BIENNIAL BUDGET. A budget applicable to a two-year period. BUDGET . A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. BUDGET AMENDMENT. The method used to make revisions to the adopted budget. Adjustments are made through an ordinance approved by the City Council. 42 2021 - 2022 Biennial BudgetCity of Tukwila, Washington BUDGET CALENDAR. The schedule of events that need to occur and the date or period of time for each to occur in the preparation, review and adoption of a budget. BUDGET DOCUMENT. The instrument used to present a comprehensive financial program to the appropriating governing body. The budget document usually consists of three parts. The first part contains a message from the budget-making authority, together with a summary of the proposed expenditures and the means of financing them. The second consists of schedules supporting the summary. These schedules show in detail the past years' actual revenues, expenditures and other data used in making the estimates. The third part is composed of drafts of the appropriation, revenue and borrowing measures necessary to put thebudget into effect. BUDGET MESSAGE. A general discussion of the proposed budget as presented in writing by the budget-making authority to the legislative body. The budget message should contain an explanation of the principal budget items, an outline of the government's actual financial experience during the past period and its financial status at the time of the message, and recommendations regarding the financial policy for the coming period. BUDGETARY CONTROL. The control or management of a government or enterprise in accordance with an approved budget to keep expenditures within the limitations of available appropriations and available revenues. CAPITALASSETS. Long term assetssuch as land, improvements to land, easements, buildings and related improvements, vehicles, machinery and equipment, infrastructure, and all other tangible or intangible assets that are used in operations and that have initial useful lives extending beyond a single reporting period.See also Fixed Assets. CAPITAL EXPENDITURES. Expenditures of current financial resources for constructing or purchasing capital assets. Under the modified accrual basis of accounting these acquired assets appear as expenditures in the fund statements, however under the current reporting model these acquired assets are recognized as assets in the basic financial statements. CAPITAL IMPROVEMENT PROGRAM. A programfor capital expenditures to be incurred each year over a fixed period of years to meet capital needs arising from the long-term work program or other capital needs. It sets forth each project or other contemplated expenditure in which the government is to have a part and specifies the resources estimated to be available to finance the projected expenditures. CAPITAL PROJECTSFUND. A fund created to account for financial resources to be used for the acquisition or construction of major capital facilities. CAPITALIZATION THRESHOLD. Dollar value at which a government elects to capitalize tangible or intangible assets that are used in operations and that have initial useful lives extending beyond a single CONTINGENCY FUND. An account set aside for emergencies or other unanticipated needs not otherwise included as part of the budget. DEBT. An obligation resulting from the borrowing of money or from the purchase of goods and services. Debts of governments include bonds, time warrants and notes. DEBT SERVICE FUND. A fund established to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. 42 2021 - 2022 Biennial BudgetCity of Tukwila, Washington DELINQUENT TAXES. Taxes remaining unpaid on and after the date to which a penalty for nonpayment is attached. Even though the penalty may be subsequently waived and a portion of the taxes may be abated or canceled, the unpaid balances continue to be delinquent taxes until abated, canceled, paid or converted into tax liens. EXPENDITURES. Decreases in net financial resources. Expenditures include current operating expenses requiring the present or future use of net current assets, debt service and capital outlays, and intergovernmental grants, entitlement and shared revenues. FISCAL YEAR. A 12 -month period to which the annual operating budget applies and at the end of which a government determines its financial position and the results of its operations. FIXED ASSETS. Long-lived tangible assets obtained or controlled as a result of past transactions, events or circumstances. Fixed assets include buildings, equipment, improvements other than buildings and land.See also Capital Assets. FULL-TIME EQUIVALENT (FTE). An employment indicator that translates the total number of hours worked in a year by all employees, including part-time workers, to an equivalent number of work years. For example, one FTE equals 2,080 hours and .75 FTE equals 1,560 hours. FUND. A fiscal and accounting entity with a self-balancing set of accounts in which cash and other financial resources, and related liabilities and residual equities, or balances, and changes therein, are recorded and segregated to carry on specific activities or attain certain objectives in accordance with special regulations, restrictions or limitations. FUND BALANCE. The difference between assets and liabilities reported in a governmental fund.Fund balances are either designatedto a particular purposeor undesignatedas to the remaining un- appropriated balance of the fund after accounting for the designated funds. GENERAL FUND. The fund used to account for all financial resources, except those required to be accounted for in another fund. GENERAL LONG TERM DEBT. Long term debt expected to be repaid from governmental funds. GENERAL OBLIGATION BONDS. credit to use legally available resources, including tax revenues to repay bond holders. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES(GAAP). Uniform minimum standards and guidelines for financial accounting and reporting. The primary authoritative body on the application of GAAP to state and local governments is the Government Accounting Standards Board. GOVERNMENTAL FUNDS. Funds generally used to account for tax supported activities. There are five different types of governmental funds, of which the city uses four of these. The general fund, is the main operating fund of the city. The special revenue funds, are used to account for proceeds from specific sources to be used for legally restricted purposes, but normally not for major capital projects. The debt service funds, which are for the accumulation of resources to pay general long term debt. The capital project funds, which are used for the acquisition or construction of major capital facilities. 42 2021 - 2022 Biennial BudgetCity of Tukwila, Washington LEGAL LEVEL OF BUDGETARY CONTROL. The level at which spending in excess ofbudgeted amounts would be a violation of law.The legal level of budgetary control is at the fund level. LEVEL OF BUDGETARY CONTROL. One of the three possible levels of budgetary control and authority to which organizations, programs, activities and functions may be subject. These levels of budgetary control are (a) appropriated budget, (b) legally authorized non-appropriated budget process or (c) non- budgeted financial activities, which are not subject to the appropriated budget and the appropriation process or to any legally authorized non-appropriated budget review and approval process, but still are relevant for sound financial management and oversight. LEVY. (1) (Verb) To impose taxes, special assessments or service charges for the support of government activities. (2) (Noun) The total amount of taxes, special assessments or service charges imposed by a government. MODIFIED ACCRUAL BASIS. The basis of accounting associated with the governmental fund-type measurement focus. Under it, revenues and other financial resources are recognized when they become susceptible to accrual, that is when they become both "measurable" and "available" to finance expenditures of the current period. Expenditures are recognized when the fund liability is incurred except for inventories of materials and supplies that may be considered expenditures either when purchased or when used. All governmental funds, expendable trust funds and agency funds are accounted for using the modified accrual basis of accounting. OBJECT DESCRIPTION. The classification of expenditures on the basis of categories called line-items or objects-of-expenditure (e.g., 10-Salaries & Wages, 20-Personnel Benefits, 40-Other Services & Charges, 60-Capital Outlay, etc.) and within each category more detailed line-items (e.g., salaries, travel, telephone expense, etc.). OPERATING BUDGET. Plans of current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing, acquisition, spending and service delivery activities of a government are controlled. The use of annual operating budgets is usually required by law. Even when not required by law, however, annual operating budgets are essential to sound financial management andshould be adopted by every government. OPERATING TRANSFERS. All interfund transfers other than residual equity transfers (e.g., legally authorized transfers from a fund receiving revenue to the fund through which the resources are to be expended). PROGRAM BUDGET. A budget wherein expenditures are based primarily on programs of work and secondarily on character and object class. PROPRIETARY FUND TYPES. Sometimes referred to as income determination or commercial-type funds, the classification used to account for a government's ongoing organizations and activities that are similar to those often found in the private sector. The GAAP used are generally those applicable to similar businesses in the private sector and the measurement focus is on determination of net income, financial position and changes in financial position. REVENUES. (1) Increases in the net current assets of a governmental fund type from other than expenditure refunds and residual equity transfers. Also, general long-term debt proceeds and operating transfers in are classified as "other financing sources" rather than as revenues. (2) Increases in the net total assets of a proprietary fund type from other than expense refunds, capital contributions and residual equity transfers. Also, operating transfers in are classified separately from revenues. 4 2021 - 2022 Biennial BudgetCity of Tukwila, Washington SPECIAL ASSESSMENTS. A compulsory levy made against certain properties to defray all or part of the cost of a specific capital improvement or service deemed to benefit primarily those properties. SPECIAL REVENUE FUND. A fund used to account for the proceeds of specificrevenue sources (other than expendable trusts or major capital projects) that are legally restricted to expenditure for specified purposes. GAAP only require the use of special revenue funds when legally mandated. TAXES. Compulsory charges levied by a government to finance services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits, such as special assessments. Neither does the term include chargesfor services rendered only to those paying such charges (e.g., sewer service charges). TAX LEVY ORDINANCE. An ordinance through which taxes are levied. TAX RATE. The amount of tax stated in terms of a unit of the tax base (e.g., specified amount per $1,000 of assessed valuation of taxable property). TAX RATE LIMIT. The maximum rate at which a government may levy a tax. The limit may apply to taxes raised for a particular purpose or to taxes imposed for all purposes, and may apply to a single government or to a class of governments operating in a particular area. Overall tax-rate limits usually restrict levies for all purposes and of all governments, state and local, having jurisdiction in a given area. 4 2021 - 2022 Biennial BudgetCity of Tukwila, Washington LIST OF ACRONYMS AND ABBREVIATIONS AWC-Association of Washington Cities CBDCentral Business District CCSCatholic Community Services CDBG Community Development Block Grant CIP Capital Improvement Program CMAQ Congestion Mitigation and air Quality Improvement COLA Cost of Living Adjustment DUI/DWI Driving Under the Influence /Driving While Intoxicated DWLS Driving While License Suspended SKCEDISouthwest King County Economic Development Initiative EIS Environmental Impact Statement FEMA Federal Emergency Management Agency FEMA CERT Federal Emergency Mgmt.Agency, Community Emergency Response Team FTE Full Time Equivalent GAAP Generally Accepted Accounting Principles GASB Governmental Accounting Standards Board GFOA Government Finance Officers Association GIS Geographic Information System HUDHousing and Urban Development, United States Department of KCHAKing County Housing Authority LIDLocal Improvement District MVET Motor Vehicle Excise Tax NLC National League of Cities NPDESNational Pollutant Discharge Elimination System PBBPriority-Based Budgeting PSRCPuget Sound Regional Council PWTFL Public Works Trust Fund Loan REET Real Estate Excise Tax RMG Research Management Grant ROW Right Of Way SCASuburban Cities Association SEPAState Environmental PolicyAct SSRTA Seattle Southside Regional Tourism Authority SWKCC Southwest King County Chamber of Commerce SWM Surface Water Management TDM Transportation Demand Management TIBTukwila International Boulevard TODTransit Oriented Development VALVUEValley ViewSewer District WCIAWashington Cities Insurance Authority WD111Water District #111 WRIAWater Resource Inventory Area (Watershed Management Project) WSDOT Washington State Department of Transportation 4 2021 - 2022 Biennial BudgetCity of Tukwila, Washington This page intentionallyleft blank