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HomeMy WebLinkAboutFIN 2024-03-25 COMPLETE AGENDA PACKETCity of Tukwila Finance and Governance Committee O De'Sean Quinn, Chair O Tosh Sharp O Jovita McConnell AGENDA MONDAY, MARCH 25, 2024 — 5:30 PM Distribution: D. Quinn T. Sharp J. McConnell Mayor McLeod M. Wine A. Youn L. Humphrey ON -SITE PRESENCE: TUKWILA CITY HALL HAZELNUT CONFERENCE ROOM 6200 SOUTHCENTER BOULEVARD REMOTE PARTICIPATION FOR THE PUBLIC: 1-253-292-9750, ACCESS CODE: 441656166# Click here to: Join Microsoft Teams Meeting For Technical Support: 1-206-433-7155 Item Recommended Action Page 1. BUSINESS AGENDA a. An ordinance updating the City Tax Codes. a. Forward to 4/8 C.O.W. and Pg.1 Adam Schierenbeck, Sr. Fiscal Coordinator - B&O Tax 4/15 Regular Mtg. b. Monthly General Fund Expenditure update. b. Discussion only. Pg.33 (February 2024) Tony Cullerton, Deputy Finance Director c. 2023 3rd Quarter Financial Report. c. Discussion only. Pg.41 Tony Cullerton, Deputy Finance Director d. American Rescue Plan Act (ARPA) recap. d. Discussion only. Pg.77 Julie Hatley, ARPA Funds Analyst 2. MISCELLANEOUS Next Scheduled Meeting: April22, 2024 S. The City of Tukwila strives to accommodate individuals with disabilities. Please contact the City Clerk's Office at 206-433-1800 (TukwilaCityClerk@TukwilaWA.gov) for assistance. City of Tukwila Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM TO: Finance and Governance Committee FROM: Vicky Carlsen, Finance Director BY: Adam Schierenbeck, Senior Fiscal Coordinator CC: Mayor McLeod DATE: March 18, 2024 SUBJECT: City Taxes - TMC Amendments ISSUE Staff are proposing various housekeeping -type amendments to administer the admission, commercial parking, gambling, and utility tax more effectively. These proposed amendments include, but are not limited to, applying uniform penalty and interest rates; applying a uniform lookback period for tax assessments and refunds; and providing uniform enforcement provisions, confidentiality provisions, and the ability for the Finance Director to establish tax rules. Staff are also proposing to add business and occupation (B&O) exemptions for public utilities that were previously intended to apply, as well as codify an admission tax exemption for the activity of bowling and related equipment rental (e.g., bowling balls and shoes). Finally, staff recommend amending certain definitions to remove ambiguity and provide greater clarity and consistency. BACKGROUND On December 4, 2023, the City Council passed Ordinance No. 2727, establishing additional B&O tax exemptions and additional administrative provisions that apply to the City's B&O tax, to aid the City in equitably administering and enforcing the tax. See generally chapters 3.26 (B&O Tax) and 3.27 (B&O Tax Administrative Provisions) of the Tukwila Municipal Code (TMC). Since the passage of Ordinance No. 2727, an oversight was found that makes certain utility businesses subject to both B&O tax and utility tax. It is recommended that the TMC be amended consistent with the model B&O ordinance so that public utilities subject to the utility tax are exempt from B&O tax. In addition to the B&O tax, the City also imposes other taxes, such as admission and entertainment tax (chapter 3.20 TMC), commercial parking tax (chapter 3.48 TMC), gambling activities tax (chapter 3.08 TMC), and utility tax (chapter 3.54 TMC). These tax chapters currently lack adequate enforcement provisions and are silent on issues that are currently addressed in the B&O tax administrative code and would benefit from sharing the same administrative provisions as the B&O tax. On November 28, 2022, when the City Council initially adopted the B&O tax and related administrative provisions by Ordinance No. 2689, a financial hardship appeal provision was included that deviated from the model ordinance. Upon further review by the City Attorney's Office, it has been determined that it would be difficult for the Finance Director to effectively and consistently administer such a provision. Therefore, it is recommended that the financial hardship provision be repealed. Finally, upon reviewing the definitions by which tax is levied on admission and entertainment charges, commercial parking, and utility activities, it has also been determined that there is ambiguity within some of the existing definitions, as well as ambiguity relating to how cellular 1 INFORMATIONAL MEMO Page 2 telephone service revenues should be allocated to the City. This review further concluded that an admission tax exemption should be specifically granted for bowling activities to align with the City's past practice and the common practice of neighboring cities who also exempt bowling activities and related rental fees from the admission and entertainment tax. DISCUSSION Staff are proposing the following code amendments to administer the admission tax, commercial parking tax, gambling tax, and utility tax more effectively. The proposed amendments also will align certain definitions and exemptions with other Washington cities and Tukwila's past practice administering the various tax codes. Definition Changes The following definition changes are recommended, which are common to neighboring cities that levy similar taxes, remove ambiguity, and provide corrections to outdated terminology. 1. Admission & Entertainment Tax: a. Amend the definition of "admission charge" to include those activities for which "recreation" or amusement is provided, as provided in RCW 35.21.280, and to clarify the activities subject to tax as provided for in the existing definitions. b. Adding other definitions to clarify the activities and organizations for which the tax does or does not apply. 2. Commercial Parking Tax: Amend the definitions to clarify the activities to which the commercial parking tax applies. 3. Utility Tax: Provide updated definitions for "telephone business." Equivalent changes were made by the State of Washington in 2007 to conform Washington's tax structure to the Streamlined Sales and Use Tax Agreement and, in 2002, to the federal Mobile Telecommunications Sourcing Act for the purpose of establishing uniform nationwide sourcing rules for state and local taxation of mobile telecommunication services (see SB 6539 — 2001-02). At the time, the state legislature recognized that the clarifications are likely revenue -neutral at the state level. Additional Exemptions The following additional exemptions are recommended, as they are common to neighboring cities that impose similar taxes. In the case of public utilities subject to utility taxes and/or franchise fees, the exemption from B&O tax is mandated by the B&O tax model ordinance. • Admission tax exemption for participating in bowling and related equipment rental. • B&O tax exemption for gross income derived from public utility activities on which a franchise fee is imposed by the City (e.g., water and sewer utilities), and for solid waste collection activities that are subject to the City's utility tax. Tax Administrative Provisions The Washington B&O tax model ordinance provides several administrative provisions that were previously enacted to effectively administer and enforce the B&O tax. These same administrative provisions are commonly used by other cities to administer other city -imposed taxes. The City hereby seeks to expand the current B&O tax administrative provisions to the admission & entertainment tax, commercial parking tax, gambling activities tax, and utility tax. 2 INFORMATIONAL MEMO Page 3 Where similar provisions currently exist within the various tax chapters in Title 3 TMC, staff is recommending that these be repealed to avoid ambiguity, as they will be covered in chapter 3.27 TMC, Administrative Provisions. This will provide for the following consistency across most tax types: • Establish a uniform lookback period for tax assessments and refunds. • Establish uniform penalty and interest rates for delinquent taxes (and tax refunds). This includes uniform provisions by which late return penalties may be waived by the City. • Establish uniform rules regarding successorship, and tax liability of a successor. • Establish a uniform policy regarding required record -keeping of persons engaging in business in the City, including the requirement to furnish any records or information requested by the City to verify a tax liability, and related enforcement provisions. • Establish a uniform administrative appeal procedure, and the right to judicial review if the City or the taxpayer disagree with the decision of the hearing examiner. • Grant the Finance Director the authority to adopt, publish, and enforce tax rules and regulations, which helps to ensure transparency and reduce tax reporting errors. • Grant the Finance Director the authority to enter into agreements with other Washington cities that impose similar taxes. This helps to ensure that taxpayers are not taxed twice on the same amount in multiple cities and allows for joint audits to ensure that tax is being applied consistently between cities. • Specify that the taxes are in addition to other city -imposed taxes and license fees, as applicable. • Maintain confidentiality of tax information. This ensures that tax information, such as tax returns, correspondence, and records obtained in an audit is not subject to public disclosure. The City is still permitted to share basic information, such as a business's name, address, and open/closed status, and to publish general statistics. • Specify that it is unlawful to fail to comply with the requirements of the taxes levied in Title 3 TMC, and a violation constitutes a gross misdemeanor. This provision is intended to prevent tax evasion, misrepresentation, and continuing to operate with a revoked business license and/or delinquent back taxes owing. • Specify that the Director has authority to revoke a business license for failure to comply with the tax provisions in Title 3 TMC, according to the suspension and revocation procedures set forth in Chapter 5.04 TMC. • Grant the Finance Director authority to enter into a closing agreement with a taxpayer, to avoid litigation in cases in which the outcome is largely uncertain. • Grant the Finance Director authority to charge off uncollectible amounts due based on established criteria. 3 INFORMATIONAL MEMO Page 4 Additional Provisions In addition to the changes noted above, staff are recommending that the following provisions be added to or removed from the City's tax codes, to align with neighboring cities: • Provide that unpaid gambling tax and associated penalties and interest become a lien upon personal and real property used in the gambling activity in the same manner as provided for under RCW 84.60.010. • Remove the requirement for persons to submit a copy of the business license application filed with the Washington State Gambling Commission prior to engaging in gambling activities. Chapter 3.08 already provides that persons must furnish a copy of the license issued by the State Gambling Commission prior to engaging in business within the City. • Provide that commercial parking tax is held in trust by the business responsible for collecting and remitting the tax, and the amount of tax must be disclosed to the person paying the tax. • Provide a specific method by which gross income from cellular telephone service is allocated to the City. While an equivalent result would likely apply absent this addition, it provides clarity for businesses and is a common provision found among neighboring cities. • Repeal the financial hardship appeal provision from the B&O tax administrative provisions. This code section was added at the time the B&O tax was adopted in 2022. It deviated from the model ordinance and, upon further review by the City Attorney's Office, it has been determined that such a provision would be difficult for the Finance Director to effectively and consistently administer. FINANCIAL IMPACT The code changes will not have a significant financial impact on tax revenues. Although B&O tax exemptions are being added for water utilities and solid waste collection businesses, these businesses previously have been presumed to be exempt from B&O tax on account of the model ordinance. The financial impact of the changes to penalties and interest for admission, gambling, parking, and utility tax cannot be determined based on the information available. RECOMMENDATION Review and respond to the proposed redlined code changes. The Council is being asked to consider this item at the April 8, 2024 Committee of the Whole meeting and adopt the ordinance at the subsequent April 15, 2024 Regular Meeting. ATTACHMENTS A. Draft Ordinance 4 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON; AMENDING AND REPEALING VARIOUS ORDINANCES AS CODIFIED IN VARIOUS SECTIONS OF TUKWILA MUNICIPAL CODE (TMC) CHAPTERS 3.08, "GAMBLING ACTIVITIES TAX," 3.20, "ADMISSIONS AND ENTERTAINMENT TAX," 3.27, "BUSINESS AND OCCUPATION ADMINISTRATIVE PROVISIONS," 3.48, "COMMERCIAL PARKING TAX," 3.50, "UTILITY TAX," AND 3.51, "SOLID WASTE UTILITY TAX"; RETITLING TMC CHAPTERS 3.20 AND 3.27; ESTABLISHING AND APPLYING ADMINISTRATIVE AND OTHER PROVISIONS UNIFORMLY AMONG THE VARIOUS BUSINESS TAXES; CLARIFYING THE ACTIVITIES SUBJECT TO ADMISSION TAX, BUSINESS AND OCCUPATION TAX, PARKING TAX, AND UTILITY TAX; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on November 28, 2022, the City Council adopted Ordinance No. 2689 establishing a business and occupation (B&O) tax on business activities within the City; and WHEREAS, on December 4, 2023, the City Council adopted Ordinance No. 2727, establishing additional administrative provisions that aid the City in administering and enforcing the B&O tax; and WHEREAS, the City imposes other business taxes, including a tax on gambling activities, admission and entertainment activities, commercial parking, and utilities, for which applying the same administrative provisions would serve to meet the City's own objectives and equitably and consistently administer these taxes; and WHEREAS, the City seeks to exempt all public utility activities that are subject to a utility tax or a franchise fee within the City from the B&O tax levied in Tukwila Municipal Code (TMC) Chapter 3.26, "Business and Occupation Tax," thereby establishing uniformity with other Washington cities; and 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 1 of 27 5 WHEREAS, the City seeks to clarify the activities to which the admission and entertainment tax, commercial parking tax, and telephone utility tax applies within TMC Chapters 3.20, 3.48, and 3.50, respectively; and WHEREAS, the City seeks to develop consistency among the various tax provisions in TMC Title 3, "Revenue and Finance," to enhance clarity and consistency of the tax requirements; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Regulations Established. A new TMC Section 3.08.015 is hereby established to read as follows: 3.08.015 General Administrative Provisions Apply The administrative provisions contained in TMC Chapter 3.27 shall be fully applicable to the provisions of this chapter, except as expressly stated to the contrary herein. The administration and collection of tax imposed by this chapter shall be by the Finance Director and in strict compliance with the rules and regulations, as may be adopted or amended by the Washington State Gambling Commission from time to time. Section 2. TMC Section 3.08.020 Amended. Ordinance No. 1809 §1 (part), as codified at TMC Section 3.08.020, "License Required — Nuisance Designated," is hereby amended to read as follows: 3.08.020 Filing Declaration of IntentLicens`-Req d - Nuisa„ce Designated For the purpose of identifying who shall be subject to the tax imposed by this chapter, any person, association, or organization intending to conduct or operate any gambling activity as authorized by chapter 9.46 RCW, as now existing and hereafter amended, shall, prior to commencement of any such activity, file with the Finance Director a sworn declaration of intent to conduct or operate such activity, together with a true and correct copy of the license issued by the Washington State Gambling Commission in accordance with chapter 9.46 RCW. "'No gamh' —activity ^f any 'sing ^r n` t ire chill h^ permitted without a valid, subsisting license issued by the Washington State Gambling Commission activity without such liccnsc shall be guilty of a misdemeanor. The conducting of any such required undcr Statc laws is a common nuisance hall b^ subject to abatement b„ injunction or as otherwise provided by law Section 3. Regulations Established. A new TMC Section 3.08.025 is hereby established to read as follows: 3.08.02a DefiniLIUlI, The definitions contained in TMC Chapter 3.27 shall have full force and application with respect to taxes imposed under the provisions of this chapter, except as expressly stated to the contrary herein or defined otherwise in chapter 9.46 RCW. 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 2 of 27 6 For purposes of this chapter, "social card game business" means any premises or facility open to the public and engaged in the business of operating a social card room for a period of 30 days. For purposes of this section, the 30 days are not required to be consecutive days. After 30 days of operation, the tax rate provided in TMC Section 3.08.030(4) applies and that rate shall be paid thereafter beqinning with the following calendar quarter. Section 4. TMC Section 3.08.030 Amended. Ordinance Nos. 1809 §1 (part), 2349 §2, and 2590 §1 (part), as codified at TMC Section 3.08.030, "Tax Rates," is hereby amended to read as follows: 3.08.030 Tax LeviedRates A. Pursuant to RCW 9.46.110, as it exists or may hereafter be amended and RCW 9 46 'I n as amend the aws of Washington �ective July �997 there is levied v : T�r'L , um�rra �� O1T ccavc-July, v-r, upon all persons, associations and organizations operating with the City who have been duly licensed by the Washington State Gambling Commission, as authorized by law, the following tax: 1. For Bingo games and raffles: To conduct or operate any bingo games and raffles, a tax rate of five percent (5%) of the gross receipts revenue received therefrom, less the actual amount awarded paid by such person association or organization for or as cash or merchandise prizes. 2. For Amusement game: To conduct any amusement games, a tax rate of two percent (2%) of the gross receiptsrevenue received therefrom, less the actual amount awarded paid by such person association or organization for or as prizes. 3. Punchboards or pulltabs: For the conduct or operation of any punchboards or pulltabs, a tax rate of five percent (5%) of the gross receipts from such activities for commercial stimulant operators (taverns, restaurants, etc.); and a tax rate of ten percent 10%) on the gross receipts, less the amount awardedpaid out as prizes for charitable or nonprofit organizations. 4. Social card games: a. For the conduct or operation of any premises or facility used to play social card games business, a tax rate of eleven percent (11 %) percent of the gross receipts received therefrom; provided that when the number of card rooms in the City exceeds five, the tax rate shall increase to fifteen percent (15%) percent of the gross receipts received therefrom. Additionally, when the number of card rooms exceeds six, the tax rate shall increase to twenty percent (20%) of the gross receipts received therefrom. b. For purposes of this provision, an operating business is defined as: a the Finance Director or his or her designee, shall notify the social card rooms of the starting the financial quarter after notification. B. Non Profit Organizations. 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 3 of 27 7 1. No tax shall be imposed under the authority of TMC Chapter 3.08 on bingo charitable or nonprofit organization as defined in RCW 9.46.0209, which organization has 2. The Finance Director may waive the tax due ch quarter from a bona fide charitable or nonprofit organization as defined in RCW 9.46.0209. This waiver may occur 0 pursuant to TMC Section 3.08.030, will be donated to charitable nonprofit organizations serving the City whose purpose is to provide programs or facilities for meeting the basic future tax payments. Section 5. Regulations Established. A new TMC Section 3.08.035 is hereby established to read as follows: 3.08.035 Exemptions — Nonprofit Organizations A. No tax shall be imposed under the authority of TMC Chapter 3.08 on bingo or raffles when such activities or any combination thereof are conducted by any bona fide charitable or nonprofit organization as defined in RCW 9.46.0209, which organization has no paid or management personnel, and has gross income from bingo and raffles, or any combination thereof, not exceeding $5,000 per year, less the amount awarded for, or as prizes. B. The Director may waive the tax due each quarter from a bona fide charitable or nonprofit organization as defined in RCW 9.46.0209 if the charitable or nonprofit organization demonstrates by clear and convincing documentation that an amount equal to at least 70 percent of the tax due the City, as computed pursuant to TMC Section 3.08.030, will be donated to charitable nonprofit organizations serving the City whose purpose is to provide programs or facilities for meeting the basic health, education, welfare, or other needs of the residents of the City. Failure to donate at least 70 percent of the tax due the City will result in revocation of the waiver and the disqualification of the bona fide charitable or nonprofit organization to receive a waiver for future tax navments. Section 6. TMC Section 3.08.050 Amended. Ordinance No. 1809 §1 (part), as codified at TMC Section 3.08.050, "Administration and Collection of Tax," is hereby amended to read as follows: 3.08.050 Administration and Collection of Tax Payment — Activity Report A. The tax imposed by this chapter shall be due and payable in quarterly installments, and remittance therefor, together with the return forms as prescribed by the Director, shall be made on or before the last day of the month following the quarterly period in which tax is accrued. 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck 8 Page 4 of 27 B. Every holder of a license issued by the Washington State Gambling Commission who conducts any taxable gambling activities within the City shall provide to the City a true copy of each periodic activity report, license report, or amendments thereto required to be filed with the State Gambling Commission pursuant to Chapter 230-05 WAC. Such information shall be provided to the City no later than the date of filing required by the State Gambling Commission.The adminis rati„n and c ecct n of tax impoco y- chapter shall be by the Finance Director and in strict pursuance of the rules and regulations as may be adopted by the Washington State Gambling Commission from time be reasonably necessary to enable the collection of the tax imposed hereby. Section 7. Repealer. Ordinance No. 1809 §1 (part), as codified at TMC Section 3.08.060, "Declaration and Statements Required to be Filed," is hereby repealed, thereby eliminating this section: 3.08.060 Declaration and Statements Required to be Filed A. For the purpose of properly identifying the person, association and organization temporary license. B. Thereafter, for any period covered by such State license or any renewal or the Finance Director a sworn statement, under penalty of perjury, on a form to be provided and prescribed by the Finance Director for the purpose of ascertaining the tax due for the preceding quarterly period. Finance Director copies of any daily, weekly m„nthly or other periodic tax statements other information required to be filed by it to the State of Washington Gambling Commission. D. The Chief of the Police Department may establish such further and additional gambling activities in the City which are reasonably intended to provide information to the City regarding the conduct of said activities Section 8. Repealer. Ordinance No. 1809 §1 (part), as codified at TMC Section 3.08.070, "Filing of Application with Finance Director," is hereby repealed, thereby eliminating this section: 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 5 of 27 9 Gambling Commissinshal kew ;mit to the Finance Director a true and correct amendments thereof. Such copy shall be submitted at or prior to the filing of the first tax return due under this chapter. Section 9. Repealer. Ordinance Nos. 1809 §1 (part), 2323 §3, and 2349 §3, as codified at TMC Section 3.08.080, "Payment of Tax — Penalty for Late Payments," is hereby repealed, thereby eliminating this section: 3.08.080 Payment of Tax Penalty for Late Payments A. The tax imposed by this chapter shall be due and payable in quarterly a the tax per month for each month overdue, which shall be added to the amount of the tax due. Section 10. TMC Section 3.08.090 Amended. Ordinance No. 1809 §1 (part), as codified at TMC Section 3.08.090, "Unlawful Acts Designated — Liability," is hereby amended to read as follows: 3.08.090 Unlawful Acts Designated — Liability — Tax Constitutes Debt A. Any person, association or organization that shall fail, neglect or refuse to pay the tax required by this chapter, or that shall willfully disobey any rule or regulation promulgated by the Finance Director under this chapter, shall be guilty of a misdemeanor, and upon conviction thereof shall be punished by imprisonment in the City jail for not more than 90 days or by a fine of not more than $51,000.00 or both. Any such fine shall be in addition to any tax and penalties and interest required. B. All officers, directors and managers of any organization or association conducting gambling activities shall be jointly and severally liable for the payment of said tax penalties,. and interest for the payment of any fine imposed under this chapter. C. Any tax due and unpaid under this chapter and all penalties and/or interest shall constitute a debt to the City. The City may use a collection agency to collect outstanding debts, or it may seek collection by court proceedings, which remedies shall be in addition to all other existing remedies. Furthermore, pursuant to RCW 9.46.110(4), taxes imposed under this chapter and associated penalties and/or interest become a lien upon personal and real property used in the gambling activity in the same manner as provided for under RCW 84.60.010. The lien shall attach on the date the tax becomes due and shall relate back and have priority against real and personal property to the same extent as ad valorem taxes. 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck 10 Page 6 of 27 Section 11. Repealer. Ordinance No. 1809 §1 (part), as codified at TMC Section 3.08.100, "Finance Director - Powers and Duties," is hereby repealed, thereby eliminating this section: 3.08.100 FinanGe-lairecter—Powers and Duties The Finance Dircctor or u thorized-representaf hall adop+ p, ihlish and enforce and icSsue the appropriate forms for determination and declaration of the amount of tax to agencies for the collection of the tax -imposed on gambling activities conducted within the Section 12. TMC Section 3.08.110 Amended. Ordinance No. 1809 §1 (part), as codified at TMC Section 3.08.110, "Enforcement Authority - Access to Financial Records," is hereby amended to read as follows: 3.08.110 Enforcement Authority - Access to Financial Records A. The Mayor, Finance Director, and Chief of Police shall have the power to enter into contracts with other municipalities and/or State agencies for the enforcement of applicable State laws, rules and regulations and City ordinances relating to all gambling activities. B. It shall be the responsibility of each person, association, or organization aty Ter director and? manager of any „rganizati„n conducting any gambling activity as licensed by the Washington State Gambling Commission and taxed under the provisions of this chapter, to maintain and provide access at all reasonable times to all books, records, and information required financial records, including bank deposits, invoiccs, accounts payablc and related financial statements, as the Finance Director or his/her may require in order to determine full compliance with this chapter and all rules and regulations adopted or hereafter adopted by the State of Washington Gambling Commission. Such records shall be kept and maintained for a period of not less than five years. In addition, all information and items required by the Washington State Gambling Commission, and the United States Internal Revenue Service respecting taxation, shall be kept and retained for the periods required by those agencies. C. The Director and Chief of the Police Department may establish such further and additional reporting requirements of any person, association or organization authorized to conduct gambling activities in the City which are reasonably intended to provide information to the City regarding the conduct of said activities. Section 13. TMC Section 3.08.130 Amended. Ordinance No. 1809 §1 (part), as codified at TMC Section 3.08.130, "List of Licenses to be Kept," is hereby amended to read as follows: 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 7 of 27 11 3.08.130 List of Licensees to be Kept It shall further be the responsibility of the Finance Director to keep on file a complete and up-to-date list of the licensees issued authorized by the Washington State Gambling Commission who operate within the City, as the same is made available at said office, which information shall include the name, address, type of license and license number of each such licensee. Nothing in this provision shall require the City to seek or obtain licenses from the Gambling Commission. Section 14. Chapter Title. Ordinance No. 1733, as codified at TMC Chapter 3.20, "Admissions and Entertainment Tax," is hereby amended to retitle the chapter as follows: CHAPTER 3.20 ADMISSIONS AND -ENTERTAINMENT -TAX Sections: 3.20.005 General Administrative Provisions Apply 3.20.010 Admission Charge Definitions 3.20.020 Admissions Tax Levied - Measure of Tax 3.20.025 Exemptions 3.20.030 Determination of Amount 3.20.035 Tax Payment and Collection 3.20.040 Collection Remittance to Finance Director 3.20.050 Application and Reporting 3.20.060 Violations Section 15. Regulations Established. A new TMC Section 3.20.005 is hereby established to read as follows: 3.20.005 General Administrative Provisions Apply The administrative provisions contained in TMC Chapter 3.27 shall be fully applicable to the provisions of this chapter, except as expressly stated to the contrary herein. Section 16. TMC Section 3.20.010 Amended. Ordinance Nos. 1733 §1 and 2080 §1, as codified at TMC Section 3.20.010, "Admission Charge - Definitions," is hereby amended to read as follows: 3.20.010 Admission Charge=Definitions A. "Admission charge," in addition to its usual and ordinary meaning, means a monetary charge for entering a premise or location_, shall includinqe but not be limited to, the following: 1. A charge made for season tickets or subscriptions; 2. A cover charge or a charge made for use of seats or tables, reserved or otherwise, and similar accommodations. 2. A charge made for rental or use of equipment or facilities for purposes of entertainment recreation or amusement and, where the rental of the equipment or 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 8 of 27 12 facilities is necessary to the enjoyment of the privilege for which general admission is charged, the combined charge shall be considered as the admission charge. 43. A charge made for entertainment activities or admission to any theater, dance hall, cabaret, tavernadult entertainment cabaret, private club, auditorium, stadium, athletic pavilion or field, circus, side show, outdoor amusement park or any similar place; and includes equipment to which persons are admitted for purposes of entertainment recreation including, but not limited to, such as merry-go-rounds, Fferris wheels, dodge 'ems, roller coasters, go:carts and other rides, whether such rides are restricted to tracks or not. 5. A charge made for entrance to any building, enclosure or area in which there is a golf driving range, miniature golf course, short nine, or other golf course, or to gain entrance to such course itself, or for the use of the facilities thereof, or any rental paid by the person paying for such entry for the use of equipment and facilities supplied him and appropriate to the enjoyment of the privilege for which the admission is charged, or the aggregate thereof. B. "Cabaret" shall have the same meaning as defined in TMC Section 5.08.010. C. "Governmental entity" means any federal, state, or local government, or branch thereof, also includes any public facility or any public facility, service, or utility district that is exempt from federal income taxation pursuant to Section 501(c)(1) or (3) of the Internal Revenue Code, as adopted or as amended. D. "Nonprofit organization" means an organization that is exempt from federal income tax under Section 501(c)(3), (4), or (6) of the Internal Revenue Code, as adopted or amended, or is specifically exempted from the requirement to apply for tax exempt status under Section 501(c)(3). E. "Secondary school" or "elementary school" means any public or private primary school, middle school, junior high school, high school, or any accredited college, junior college, university, or the recognized student body association thereof. 4. A sum or money referred to as "a donation" which must be paid before entrance is allowed. 5. "Admission charge" does not include public school activities and other non profit endeavors. Section 17. TMC Section 3.20.020 Amended. Ordinance Nos. 1733 §2, 2080 §2, and 2674 §1, as codified at TMC Section 3.20.020, "Admissions Tax Levied," is hereby amended to read as follows: 3.20.020 Admissions Tax Levied— Measure of Tax A. There is levied and shall be collected a tax from every person, without regard to age, who pays an admission charge to any place within city limits. The amount of tax charged on admission charges shall be equal to the admission charge multiplied by the rate of five percent. There is hereby levied a 5% tax on admissions for entertainment 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 9 of 27 13 purposes in the City of Tukwila. Such tax is to continue indefinitely or until amended or repealed by the City Council. B. The admission charge to any cabaret or private club conducting cabaret activities, or any similar place of entertainment, is deemed to be the total amount charged as an admission charge, and/or a charge made for the use of seats and tables reserved or otherwise, and other similar accommodations. A participation cost or minimum purchase of food and/or beverages in lieu of a cover charge is deemed a taxable admission charge. The transfer of admissions tax from the Fostcr Golf Links Fund to tho General Fund shall be waived: Beginning in the 2019 2020 budget biennium, the City of revenues collected by the Foster Golf Course shall be allocated to the Foster Golf Link C. When entertainment or admission to an event or activity accompanies the sale of food and/or beverages, merchandise, lodging, or services, admission taxes are measured by the total price of the combined transaction, unless the admission price for the entertainment, amusement, rental, or use of equipment is printed separately on the ticket, invitation, or other signage and reflects its true market value as an independent element. D. If the ticket price is accompanied by a service charge, mailing fee or other ancillary payment, per ticket and/or per order, the admission tax shall be based upon the total sum of the admission price plus any such surcharge(s), whether or not they are printed on the ticket order. Section 18. Regulations Established. A new TMC Section 3.20.025 is hereby established to read as follows: 3.20.025 Exemptions A. The admissions tax imposed in this chapter shall not apply to anyone paying an admission charge as follows: 1. To an elementary school, secondary school, governmental entity, or nonprofit organization. However, governmental activities operated in the manner of a separate business enterprise shall not be exempt from this tax. By way of example and not limitation, a business enterprise subject to the admissions tax imposed in this chapter could include an event center or golf course, if operated as a business activity in a separate fund; or 2. To actively participate in bowling or to rent bowling shoes or equipment. 3. Beginning in the 2019 - 2020 budget biennium, the City of Tukwila's General Fund will forego collection of admissions tax from Foster Golf Course until legislative action is taken to reinstate said collection and, further, admissions tax revenues collected by the Foster Golf Course shall be allocated to the Foster Golf Link Fund until legislative action is taken to reallocate such revenues to the General Fund. 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck 14 Page 10 of 27 Section 19. Repealer. Ordinance No. 1733 §3, as codified at TMC Section 3.20.030, "Determination of Amount," is hereby repealed, thereby eliminating this section: 3.20.030 DeterminTatiion of Amount or entertainment charge. B. Cabarets and similar places The admission charge to any cabaret, adult charge is deemed a taxable event. 6�:gas$este"a--..'.�.ene�e�-a��ge�s-m^'ssieawe-a sign city admission tax is included in the admission charge. Section 20. Regulations Established. A new TMC Section 3.20.035 is hereby established to read as follows: 3.20.035 Tax Payment and Collection A. The tax imposed by this chapter shall be due and payable in monthly installments, and remittance therefor, together with the return forms as prescribed by the Director, shall be made by the last day of the month following the end of the monthly period in which tax is accrued. B. The tax levied in this chapter shall be paid by the person paying the admission charge and remitted by the person to whom the same is paid. The tax collected under this chapter shall be deemed held in trust by the person required to collect the same until the taxes are remitted to the Director under this section. Persons failing to collect the admission tax, or who collects the tax but fails to remit it to the Director, shall be liable to the City for the amount of such tax and associated penalties and/or interest due. C. If the amount of admissions tax is not separately stated from the admission charge on all instruments evidencing the admission charge, a sign shall be posted in a conspicuous place on the entrance or ticket office stating that a City admissions tax of five percent is included in the admission charge. Except when the requirements of this subsection are satisfied, it shall be conclusively presumed that the admission charge does not include the admission tax levied in this chapter. D. Whenever any theater, circus, show, exhibition, entertainment or amusement makes an admission charge which is subject to the tax herein levied, and the same is of a temporary or transitory nature or there exists a reasonable question of financial responsibility, of which the Director shall be the judge, the report and remittance of the admissions tax may be required immediately upon the collection of the same, at the conclusion of the performance or exhibition, or at the conclusion of the series of performances or exhibitions. 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 11 of 27 15 Section 21. Repealer. Ordinance No. 1733 §4, as codified at TMC Section 3.20.040, "Collection — Remittance to Finance Director," is hereby repealed, thereby eliminating this section: 3.20.040 Collection Remittance to Finance Director A. The tax imposed hereunder shall be collected from the person paying the remitted by the person collecting the tax to the Finance Director in monthly remittances on or before the last day of the month succeeding the end of the monthly period in which shall require. showing the amount of the tax upon admissions for which he is liable for the preceding monthly period, and shall sign and transmit t�same to the Finance Director with a forth such additional information as he may deem necessary to determine correctly the amount of tax collected and payable. C. If the return provided for heroin is t made and transmiitted and the tax is noot collected and remitted to the City by the last day of the month succeeding the end of the month in which the tax was collected, the Finance Director shall add a penalty of 10% of the tax per month or fraction thereof for each month overdue, which shall be added to the amount of the tax due, and remitted in the same manner. D. Whenever any theater, circus, show, exhibition, entertainment or amusement a temporary or transitory nature or there exists a r sonable question of financial responsibility, of which the Finance Director shall be the judge, the report and remittance of the admission tax may be required immediately upon the collection of the same, at the conclusion of the performance or exhibition, or at the conclusion of the series of performances or exhibitions. manifests, books and all other records from which can be determined the amount of stleh-ticketsbee-ks-and-Feeefds-s-h-a-b-e-o-Pen-fer-examinatien-and-audit- at -all -reasonable times by the Finance Director or his duly authorized agent. Section 22. Repealer. Ordinance No. 1733 §5, as codified at TMC Section 3.20.050, "Application and Reporting," is hereby repealed, thereby eliminating this section: 3.20.050 Application and Reporting 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck 16 Page 12 of 27 A. Any person conducting or operating any place for entrance to which an admission with the application, with the name and address of the owner, lessee or the custodian of the premises upon which the amusement is to be conducted; and such owner, lessee or custodian shall be notified of the issuance of such certificate and of his joint liability for collection and remittance of such tax. —G--11ec-romance Dire r shall a power to p rules and regula ski shall be on file and available for public examination in the City Clerk's office. Section 23. TMC Section 3.26.090 Amended. Ordinance Nos. 2689 §12 and 2727 §2 as codified at TMC Section 3.26.090, "Exemptions," subparagraph A, is hereby amended to read as follows: 3.26.090 Exemptions A. Gross receipts taxed under other Tukwila Municipal Code sections. This chapter shall not apply to any person in respect to a business activity with respect to which tax liability is specifically imposed under the provisions of TMC Chapter 3.08 (Gambling Activities Tax), TMC Chapter 3.50 (Utility Tax) or TMC Chapter 3.08 (Gambling Activities Tax)3.51 (Solid Waste Utility Tax), or to gam utility activities subject to a franchise fee under a franchise agreement with the City. Section 24. Chapter Title. Ordinance No. 2689, as codified at TMC Chapter 3.27, "Business and Occupation Tax Administrative Provisions," is hereby amended to retitle the chapter as follows: CHAPTER 3.27 TAX ADMINISTRATIVE PROVISIONS Sections: 3.27.010 Purpose 3.27.015 Application of Chapter Stated 3.27.020 Definitions 3.27.021 Definitions - References to Chapter 82.32 RCW 3.27.025 Registration/License Requirements 3.27.040 When Due and Payable - Reporting Periods - Monthly, Quarterly, and Annual Returns -Threshold Provisions or Relief from Filing Requirements - Computing Time Periods - Failure to File Returns 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 13 of 27 17 3.27.050 Payment Methods — Mailing Returns or Remittances — Time Extension — Deposits — Recording Payments — Payment Must Accompany Return — NSF Checks 3.27.060 Records to be Preserved — Examination — Estoppel to Question Assessment 3.27.070 Accounting Methods 3.27.080 Public Work Contracts — Payment of Fee and Tax Before Final Payment for Work 3.27.090 Underpayment of Tax, Interest, or Penalty — Interest 3.27.095 Time in Which Assessment May Be Made 3.27.100 Over Payment of Tax, Penalty, or Interest — Credit or Refund — Interest Rate — Statute of Limitations 3.27.110 Late Payment — Disregard of Written Instructions — Evasion — Penalties 3.27.120 Cancellation of Penalties 3.27.130 Taxpayer Quitting Business — Liability of Successor 3.27.140 Administrative Appeal 3.27.145 Judicial Review of Administrative Appeal Decision 3.27.150 Hardship App al Procedure 3.27.160 Stakeholder Involvement 3.27.170 Review and Reporting Provisions 3.27.180 Director to Make Rules 3.27.190 Ancillary Allocation Authority of Director 3.27.200 Mailing of Notices 3.27.210 Tax Declared Additional 3.27.220 Public Disclosure — Confidentiality — Information Sharing 3.27.230 Tax Constitutes Debt 3.27.240 Unlawful Actions — Violations — Penalties 3.27.245 Suspension or Revocation of Business License 3.27.250 Closing Agreement Provisions 3.27.255 Charge -Off of Uncollectible Taxes 3.27.260 Severability Section 25. TMC Section 3.27.010 Amended. Ordinance No. 2689 §17, as codified at TMC Section 3.27.010, "Purpose," is hereby amended to read as follows: 3.27.010 Purpose The purpose of this Chapter is to provide for the administrative guidelines and provisions to administer and enforce the City's tax codes.procedures for the Business proscribing penalties for noncompliance with the previsions of this chanter Section 26. TMC Section 3.27.015 Amended. Ordinance No. 2689 §18, as codified at TMC Section 3.27.015, "Application of Chapter Stated," is hereby amended to read as follows: 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 14 of 27 18 3.27.015 Application of Chapter Stated The provisions of this Chapter shall apply with respect to the taxes imposed under TMC Chapter 3.08 (Gambling Activities Tax), TMC Chapter 3.20 (Admissions Tax), TMC Chapter 3.26 (Business and Occupation Tax), TMC Chapter 3.48 (Commercial Parking Tax), TMC Chapter 3.50 (Utility Tax), and TMC Chapter 3.51 (Solid Waste Utility Tax), and under other titles, chapters, and sections in such manner and to such extent as indicated in each such title, chapter or section. Section 27. Repealer. Ordinance No. 2689 §34, as codified at TMC Section 3.27.150, "Hardship Appeal Procedure," is hereby repealed, thereby eliminating this section: 3.27.150 Hardship Appeal Procedure The Director shall develop a financial hardship appeal procedure by January 1, 2024. Section 28. TMC Section 3.27.245 Amended. Ordinance No. 2727 §14, as codified at TMC Section 3.27.245, "Suspension or Revocation of Business License," is hereby amended to read as follows: 3.27.245 Suspension or revocation of business license The Director shall have the power and authority to suspend or revoke any license issued under the provisions of TMC 5.04 if the licensee has failed to comply with the provisions of any tax imposed by any of the chapters within this title and administered by this chapter. and Chapter TMC 3.26 (businesc and occupation tax). Such suspension or revocation shall follow the same procedure as provided in TMC Chapter 5.04.110 aid TMC 5.04.112. Section 29. Regulations Established. A new TMC Section 3.48.005 is hereby established to read as follows: 3.48.005 General Administrative Provisions Apply The administrative provisions contained in TMC Chapter 3.27 shall be fully applicable to the provisions of this chapter, except as expressly stated to the contrary herein. Section 30. TMC Section 3.48.010 Amended. Ordinance No. 2586 §3, as codified at TMC Section 3.48.010, "Definitions," is hereby amended to read as follows: 3.48.010 Definitions The following definitions shall apply throughout this chapter: 1. "Commercial parking business" means the ownership, lease, operation or management of a commercial parking lot in which fees are charged for the act or privilege of parking motor vehicles. 2. "Commercial parking lot" means a covered or uncovered area with stalls for the purpose of parking motor vehicles. 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 15 of 27 19 3. "Commercial parking" means any transaction or arrangement whereby a vehicle is parked and a fee is charged for parking or allowed the vehicle to be parked, irrespective of the length of time the vehicle is parked. Commercial parking shall include instances where a fee is charged specifically for the parking of a vehicle. This shallinclude any business which uses part or all of its area to park vehicles for a fee where no other service, lodging or business is being provided or conducted in conjunction with the parking of the vehicle. This shall include instances where a vehicle is parked or allowed to be parked, and a separate fee is charged in connection with other services. Commercial parking shall also include instances such as: A. When a guest of a hotel, motel or other lodging establishment is allowed to park or leave his/her vehicle before or after his or her lodging or business stay there so that, for a fee, the guest's vehicle is parked at the hotel, motel or other lodging establishment during days when the guest is no longer staying there. Commercial parking shall also include instances such as B. When a guest or visitor of a hotel, motel or other lodging establishment is allowed to park or leave his/her vehicle before, during, or after his or her lodging or business stay there that -f e' the guest's vehicle is parked at the hotel, motel or other lodging establishment d ring days then +he g pest no longer staying there C. Where a vehicle is parked or allowed to be parked, and where a fee would be charged for the parking unless validated by a business because a customer makes a purchase or otherwise transacts business for which a fee is paid. 4. "Parking tax" means the commercial parking tax imposed by this chapter. Section 31. TMC Section 3.48.020 Amended. Ordinance No. 2586 §4, as codified at TMC Section 3.48.020, "Exemptions," is hereby amended to read as follows: 3.48.020 Exemptions The following exemptions to the commercial parking tax arc allowedapply: 1. Local employee parking, with parking spaces provided or reserved for use by an employee who works within the City, where the employee parks his or her vehicle in connection with his or her employment, without regard to whether arrangements or payment for the parking is made by the employee or by his or her employer. 2. Apartments and condominiums, where parking is provided in conjunction with arrangements for residential living spaces. 3. Offices, retail establishments, warehouses and industrial buildings, where parking is provided in association with tenant arrangements for the use of such facilities. 4. The tax shall not be levied on vehicles with official state disabled person decals, government vehicles that are exempt from tax, and tax-exempt carpool vehicles. 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 16 of 27 20 Section 32. TMC Section 3.48.030 Amended. Ordinance No. 2586 §5, as codified at TMC Section 3.48.030, "Local Option Transportation Tax Imposed," is hereby amended to read as follows: 3.48.030 Local Option Transportation Tax Imposed Pursuant to RCW 82.80.030, Tthere is hereby levied a special local option transportation tax to be imposed on every person a tax for the act or privilege of parking a motor vehicle in a commercial parking lot within the City that is operated by a commercial parking business. The amount of parking tax shall be equal to the commercial parking fee multiplied by the parking tax ratein connection with commercial parking businesses within the City. 1. For commercial parking businesses operated by nonprofit organizations on City - owned property, the parking tax shall be imposed at the rate of 5five percent.% of the 2. For all other commercial parking businesses, the parking tax rate isshall be imposed at the rate of five percent. Effective January 1, 2019, the parking tax rate is imposed at eight percent. Effective January 1, 2020, the parking tax rate is imposed at 11 percent. Effective January 1, 2021, the parking tax rate is imposed at 15 percent. 8% of effective January 1, 2019, and then as follows: January 1, 2020: 11 % of the gross revenues generated by non exempt commercial parking charges and fees January 1, 2021: 15% of the gross revenues generated by non exempt commercial parking charges and fees Section 33. Repealer. Ordinance No. 2586 §6, as codified at TMC Section 3.48.040, "Tax in Addition to Other License Fees or Taxes," is hereby repealed, thereby eliminating this section: 3A8.040 Tam„-Addt to Other License -Fees er Taxes The tax levied under this chapter shall be in addition to any license fee or tax imposed or other governmental entity or political subdivision. Section 34. Repealer. Ordinance No. 2586 §7, as codified at TMC Section 3.48.050, "Exempt Vehicles," is hereby repealed, thereby eliminating this section: 3.48.050 Exempt Vehicle& government -vehicles which are exempt from tax, and tax exempt carpool vehicles. 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 17 of 27 21 Section 35. TMC Section 3.48.060 Amended. Ordinance No. 2586 §8, as codified at TMC Section 3.48.060, "Taxes Collected by Business Operators," is hereby amended to read as follows: 3.48.060 Tax Payment and Collectioned' by Business Operators A. The taxes imposed by this chapterherein shall be collected by the operators of the ernial parking businesses7G shhall be due and payable to the City in monthly installments, and remittance therefor, together with return forms as prescribed by the Director,. The operators of the commercial parking businesses shall remit to the City the local option transportation taxes collected shall be made on or before the last day of the month following the end of the month y period during which the taxes were collected. The businesses which are taxable by this tax, at least quarterly each year. B. The tax levied in this chapter shall be paid by the person paying the commercial parking charge and remitted by the person to whom the same is paid. The tax collected under this chapter shall be deemed held in trust by the person required to collect the same until the taxes are remitted to the Director under this section. Persons failing to collect the parking tax, or who collects the tax but fails to remit it to the Director, shall be liable to the City for the amount of such tax and associated penalties and/or interest due. C. If the amount of parking tax is not separately stated from the commercial parking fee on all instruments evidencing the parking fee, a sign shall be posted in a conspicuous place on the entrance or where parking fees are advertised stating that a City parking tax of five percent is included in the parking fee. Except when the requirements of this subsection are satisfied, it shall be conclusively presumed that the commercial parking fee does not include the parking tax levied in this chapter. Section 36. Regulations Repealed. Ordinance No. 2586 §9, as codified at TMC Section 3.48.070, "Late Penalty," is hereby repealed, thereby eliminating this section: 3.48.070 Late Penalty penalty of 10% of the tax per month for each month overdue, which shall be added to the amount of the tax due. Section 37. Repealer. Ordinance No. 2586 §13, as codified at TMC Section 3.48.110, Appeal Procedures," is hereby repealed, thereby eliminating this section: 3.48.110 App al Procedure calendar days from the date on which such person was given notice of the tax. The notice 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 18 of 27 22 amount of the tax was incorrect. The Finance Director or designee shall review the basis may sustain or modify the amount of tax owed. Notice of the administrative decision shall be sent to the appellant by certified mail within 10 days of ic.suance. B. The appellant, if aggrieved by the decision of the Finance Director or designee, with the fee schedule adopted by resolution of the City Council. hearing on the appeal before the City's Hearing Examiner. The hearing shall be certified mail at least five days prior to the date of the hearing. D. The hearing shall be governed by the City of Tukwila H ring Examiner's procedural rules. The hearing shall be de novo. The decision of the City's Hearing body may affirm, reverse or modify the Finance Director's decision. E. Within 20 business days, excluding holidays recognized by the City of Tukwila, from the date of the hearing on an appeal under this section, the Hearing Examiner shall issue a written decision which shall set forth the reasons therefor. Section 38. Regulations Established. A new TMC Section 3.50.015 is hereby established to read as follows: 3.50.015 General Administrative Provisions Apply The administrative provisions contained in TMC Chapter 3.27 shall be fully applicable to the provisions of this chapter except as expressly stated to the contrary herein. Section 39. TMC Section 3.50.030 Amended. Ordinance No. 1998 §3, as codified at TMC Section 3.50.030, "Definitions," is hereby amended to read as follows: 3.50.030 Definitions The definitions contained in chapter 3.27 TMC shall have full force and application with respect to taxes imposed under the provisions of this chapter except as expressly stated to the contrary herein. As used in this chapter, unless the context or subject matter clearly requires otherwise, the words or phrases defined in this section shall have the indicated meanings. 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 19 of 27 23 1. "Cable television services" means the transmission of video programming and associated non -video signals to subscribers together with subscriber interaction, if any, which is provided in connection with video programming. 2. "Cellular telephone service" means any two-way voice and data telephone or similar communications system based in whole or in substantial part on wireless radio communications, including cellular mobile service, and which is not subject to regulation by the Washington State Utilities and Transportation Commission. Cellular mobile service includes other wireless radio communications services including specialized mobile radio, personal communications services, and any other evolving wireless radio communications technology that accomplishes a purpose substantially similar to cellular mobile service. Cellular telephone service is included within the definition of "telephone business" for the purposes of this chapter. 3. "Competitive telephone service" means the providing by any person of telecommunications equipment or apparatus, directory advertising and lease of telephone street directories, or service related to that equipment or apparatus such as repair or maintenance service, if the equipment or apparatus is of a type which may be provided by persons not subject to regulation as telephone companies under Title 80 RCW, and for which a separate charge is made. Transmission of communication through cellular telephones is classified as "telephone business" rather than "competitive telephone service." 4. "Finance Director" means the Finance Director of the City of Tukwila, Washington, or his or her designee. 54. "Gross income" means the value proceeding or accruing from the performance of the particular business involved, including gross proceeds of sales, compensation for the rendition of services, and receipts (including all sums earned or charged, whether received or not) by reason of investment in the business engaged in (excluding rentals, receipts or proceeds from the use or sale of real property or any interest therein, and proceeds from the sale of notes, bonds, mortgages or other evidences of indebtedness, or stocks and the like), all without any deduction on account of the cost of property sold, the cost of materials used, labor costs, taxes, interest or discount paid, delivery costs or any expenses whatsoever, and without any deduction on account of losses. 65. "Pager service" means service provided by means of an electronic device which has the ability to send or receive voice or digital messages transmitted through the local telephone network, via satellite or any other form of voice or data transmission. "Pager service" is included within the definition of "telephone business" for the purposes of this chapter. cngagcd in a busincss subject to taxation under this chapter. 86. Telephone business" means the electronic transmission, conveyance, or routing of voice, data, audio, video, or any other information or signals to a point, or between or among points. It includes such transmission, conveyance, or routing in which computer processing applications are used to act on the form, code, or protocol of the 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 20 of 27 24 content for purposes of transmission, conveyance, or routing without regard to whether such service is referred to as voice over internet protocol services or is classified by the Federal Communications Commission as enhanced or value added. Telephone business also includes ancillary services that are associated with or incidental to the provision of telecommunication services including, but not limited to, conference bridging, detailed telecommunications billing, directory assistance, vertical service, or voice mail services as defined in RCW 82.04.065. "Telephone business" means also includes the business of providing by any person of access to a local telephone network, local telephone network switching service, toll service, or coin telephone services, or providing telephonic, video, data, pager or similar communication or transmission for hire, via a local telephone network, toll line or channel, cable, microwave, or similar communication or transmission system. The term includes cooperative or farmer line telephone companies or associations operating an exchange. The term also includes the provision of transmission to and from the site of an internet provider via a local telephone network, toll line or channel, cable, microwave, or similar communication or transmission system. "Telephone business" does not include the providing of competitive telephone service,—ar data processing, cable television service, or other providing of broadcast services by radio or television stations. Section 40. TMC Section 3.50.040 Amended. Ordinance No. 1998 §4, as codified at TMC Section 3.50.040, "Occupations Subject to Tax — Amount," is hereby amended to read as follows: 3.50.040 Occupations Subject to Tax - Amount There is levied upon, and shall be collected from a every person because of engaged in certain business activities engager! in or carried an within the City of Tukwila, taxes in the amount to be determined by the application of rates given against gross income as follows: 1. Upon a person engaged in or carrying on the business of selling, furnishing, or transmitting electric energy, a tax equal to 6 percent/l% for the calendar years 2003 and 0 0 beyond, of the total gross income from such business in the City during the period for which the tax is due; 2. Upon a person engaged in or carrying on the business of selling, furnishing, or transmitting gas, whether natural or manufactured, a tax equal to 6 percent 'l% for the calendar y rs 2003 and 2004; 5% for the calendar years 2005 and 2006; and 6% for the calendar years 2007 and beyond! of the total gross income from such business in the City during the period for which the tax is due; 3. Upon a person engaged in or carrying on any telephone business a tax equal to 6 percent /1% for the calendar years 2003 and 2001; 5% for the calendar years 2005 and 2006; and 6% for the calendar years 2007 and beyond, of the total gross income, including income from intrastate long distance toll service, from such business in the City during the period for which the tax is due; 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 21 of 27 25 4. Upon a person engaged in or carrying on the business of selling, furnishing or transmitting cable television service, a tax equal to 6 percent 4 / fnr the calendar years 2003 and 2004; 5% for the calendar years 200E and 2006• and 6% fnr the calendar years 2007 and beyond, of the total gross income from such business in the City during the period for which the tax is due. 5. In addition to the automatic annual review of the Financial Planning Model, the Section 41. TMC Section 3.50.060 Amended. Ordinance No. 1998 §6, as codified at TMC Section 3.50.060, "Exceptions and Deductions," is hereby amended to read as follows: 3.50.060 Exceptions and Deductions In computing the tax levied in this chapter, there shall be deducted from the gross income the following itemsThere-is exce t dd and d cted frr the totes; s GGITI-& upon which the tax is computed: 1. That part of the total gross income derived from business which the City is prohibited from taxing under the constitution or laws of the United States and the constitution or laws of the State of Washington. 2Inn deriv tportion of network tel l rl�n in rrrcecrrP vravrr-vrrrccvcvrr�c erv+c�--, s� rr RCW 82.04.065, That portion of gross income derived by a taxpayer engaging in a telephone business which represents charges to another telecommunications company, as defined in RCW 80.04.010, for connecting fees, switching charges, or carrier access charges relating to intrastate toll telephone services; or for access to, or charges for, interstate services; or charges for network telephone service that is purchased for the purpose of resale. 3. Adjustments made to a billing or customer account in order to reverse a billing or charge that was not properly a debt of the customer. 4. Cash discounts allowed and actually granted to customers of the taxpayer during the tax year. 5. The amount of credit losses and uncollectible debts actually sustained by taxpayers whose regular books are kept upon an accrual basis. Uncollectible debts written off the taxpayer's books during the tax year. If subsequently collected, the income shall be reported for the period in which collected. Section 42. Regulations Established. A new TMC Section 3.50.065 is hereby established to read as follows: 3.50.065 Allocation of Income — Cellular Telephone Service When determining total gross income from cellular telephone service in the City for purposes of Section 3.50.040(3), "gross income" shall include all income from cellular telephone service (including roaming charges incurred outside this state) provided to 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 22 of 27 26 customers whose place of primary use is in the City, regardless of the location of the facilities used to provide the service. The customer's "place of primary use" is, with respect to each telephone: (1) the customer's address shown on the telephone service company's records; or (2) the customer's place of residence if the telephone is for personal use, and in both cases must be located within the licensed service area of the home service provider. Roaming charges and cellular telephone charges to customers whose place of primary use is outside the City will not be taxable even though those cellular services are provided within the City. There is a rebuttable presumption that the address shown on the cellular telephone service company's records is the place of primary use and is accurate. If the cellular telephone service company knows or should have known that a customer's place of primary use address for a telephone is within the City, then the gross income from cellular telephone service provided to that customer with respect to that telephone is to be included in the company's gross income. Section 43. Repealer. Ordinance No. 1998 §5, §8, §9, §10, §11, §12, §13, and §14, as codified at TMC Sections 3.50.050; 3.50.080; 3.50.090; 3.50.100; 3.50.110; 3.50.120; 3.50.130; and 3.50.140 respectively, are hereby repealed, thereby eliminating these sections: 3.50.050 Tax Year The tax year for purposes of this utility tax shall commence February 1, 2003 and end 31 each year. 3.50.080 Taxpayer's Records income —on sal s— nd- ces thin the City,-- ch records shall be open at all reasonable times for the inspection of the Finance Director or his designee to verify information provided on anyu+tilit-y ta= ern orrttno de ermi ne r such return—iJ required to be filed. 3.50.090 Failure to Make Returns or to Pay the Tax in Full If a taxpayer fails, neglects, or refuses to make his return as and when required by this chapter, the Finance Director is authorized to determine the amount of the tax payable under provisions of TMC 3.50.040, and to notify such taxpayer of the amount so are subject to an interest charge of 12% per year on the unpaid balance from the date anunysuch tax s became due as provided in TEAC 3 0. 3.50.100 Penalty for Delinquent Payment amount of such tax. Any tax due under this chapter that is unpaid and all penalties thereon 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 23 of 27 27 remedy shall be in addition to all other remedies. 3.50.110 Overpayment of Tax Money paid to the City through error, or otherwise not in payment of the tax unposed tax due or to become due from such taxpayer hereunder, provided however, that overpayments extending beyond one y or prior to notification of the City shall not be shall be refunded to the taxpayer. 3.50.120 Noncompliance Penalty A. No person subject to this chapter shall fail or refuse to file tax returns or to pay connection with, any such tax return, or otherwise violate or refuse to comply with this chapter or with any rule promulgated pursuant to TMC 3.50.140. B. In addition to the interest and delinquent filing penalties set forth above, a willful violation of or failure to comply with this chapter is a civil infraction, subject to a fine of up to $250 for each day that a violation continues. 3.50.130 Appeal A taxpayer aggrieved by the amount of the tax, penalties, interest, or civil infraction fine determined to be due by the Finance Director or his designee, under the provisions of this chapter, may appeal such determination to the City of Tukwila's City Administrator or his or her designee. 3.50.140 Finance Director to Make Rules The Finance Director shall have the power to adopt and enforce rules and regulations not inconsistent with this chapter or with the law for the purposes of carrying out the provisions thereof. Section 44. Regulations Established. A new TMC Section 3.51.015 is hereby established to read as follows: 3.51.015 General Administrative Provisions Apply The administrative provisions contained in TMC Chapter 3.27 shall be fully applicable to the provisions of this chapter except as expressly stated to the contrary herein. Section 45. TMC Section 3.51.030 Amended. Ordinance No. 2250 §3, as codified at TMC Section 3.51.030, "Definitions," is hereby amended to read as follows: 3.51.030 Definitions The definitions contained in TMC chapter 3.27 shall have full force and application with respect to taxes imposed under the provisions of this chapter except as expressly stated to the contrary herein. 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 24 of 27 28 As used in this chapter, unless the context or subject matter clearly requires otherwise, the words or phrases defined in this chapter shall have the indicated meanings. 1. "Solid waste" means all putrescible and nonputrescible solid and semi -solid wastes, including but not limited to, garbage, rubbish, ashes, industrial wastes, swill, sewage sludge, demolition and construction waste, abandoned vehicles or parts thereof, and recyclable materials. 2. "Solid waste collection business" means every person who receives solid waste or recyclable materials for transfer, storage, or disposal, including but not limited to, all collection services, public or private solid waste disposal sites, transfer stations, and similar operations. ers 114 n y person e firm e e ociation onr entity of any 4. "Finance Director" means the Finance Director of the City of Tukwila, Washington or his or her designee e 63. "Gross income" means the value proceeding or accruing from the performance of the particular business involved, including gross proceeds of sales, compensation for the rendition of services, and receipts (including all sums earned or charged, whether received or not) by reason of investment in the business engaged in (excluding rentals, receipts or proceeds from the use or sale of real property or any interest therein and proceeds from the sale of notes, bonds, mortgages or other evidences of indebtedness, or stocks and the like), all without any deduction on account of the cost of property sold, the cost of materials used, labor costs, taxes, interest or discount paid, delivery costs or any expenses whatsoever, and without any deduction on account of losses. 64. "Residential customers" means any customer of the solid waste collection provider for residential type customers of single-family residential structures, including mobile homes and duplexes, tri-plexes and four-plexes where each residential unit is billed individually, except that the term does not include multiple unit residences with five or more attached or unattached units billed collectively. 75. "Non-residential customers" means any customer other than those identified as a "residential customer." Section 46. Repealer. Ordinance No. 2250 §8, §9, §10, §11, §12, §13, and §14, as codified at TMC Sections 3.51.080; 3.51.090; 3.51.100, 3.51.110; 3.51.120, 3.51.130, and 3.51.140 respectively, are hereby repealed, thereby eliminating these sections: 3.51.080 Taxpayer's Records Each taxpayer shall keep records reflecting the amount of the taxpayer's gross reasonable times for the inspection of the Finance Director or his designee to verify required to be filed. 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 25 of 27 29 3.51.090 Failure to Make Returns or to Pay the Tax in Full this chapter, the Finance Director is authorized to determine the amount of the tax payable Angler provisions of TMC � 51. 1.040, aand to notify s chr pai the amoicamvant so 0 0 o , 0 any such taxes became due as provided in TMC 3.51.070. 3.51.100 Penalty for Delinquent Payment 0 remedy shall be in addition to all other remedies. The City may, at its discretion, pursuant to Chapter 19.16 RCW, use a collectionagency to ^erect suc i ttaxes ere -and penalties owed or assessed, or it may seek collection by court proceedings, which remedies shall he in addition to all other remedies 3.51.110 Overpayment of Tax Money paid to the City through error, or otherwise not in payment of the tax imposed tax due or to become due from such taxpayer hereunder, provided however, that overpayments extending beyond one year prior to notification of the City shall not be refunded. If such taxpayer has ceased doing business in the City, any such overpayment shall be refunded to the taxpayer. 3.51.120 Noncompliance Penalty A. No person subject to this chapter shall fail or refuse to file tax returns or to pay connection with, any such tax return, or otherwise violate or refuse to comply with this chapter or with any rule promulgated pursuant to TMC 3.51.140. B. In addition to the interest and delinquent filing penalties set forth above, a willful violation of or failure to comply with this chapter is a civil infraction, subject to a cumulative chapter shall constitute a debt to the City. The city at its cretiocipufeuantto or assessed pursuant to this chapter, or the City may seek collection by court 3.51.130 Appeal A taxpayer aggrieved by the amount of the tax, penalties, interest, or civil infraction fine determined to be due by the Finance Director or his or her designee under the 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck 30 Page 26 of 27 Administrator or his or her designee. Taxpayers shall be required to remit the amounts determined to be due under this chapter prior to filing an appeal. 3.51.140 Finance Director to Make Rules The Finance Director shall have the power to adopt and enforce rules and regulations provisions thereof. If any amount of the tax, to be paid under the terms of this chapter, becomes due and remains unpaid, or if default is made in any of the sections herein contained, the license so issued shall be revoked. Section 47. Corrections by City Clerk or Code Reviser Authorized. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/ subsection numbering. Section 48. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 49. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City and shall take effect and be in full force on July 1, 2024, after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2024. ATTEST/AUTHENTICATED: Andy Youn, CMC, City Clerk Thomas McLeod, Mayor APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Office of the City Attorney 2024 Legislation: Clarify City Taxes Version: 03/12/2024 Staff: A. Schierenbeck Page 27 of 27 31 32 City of Tukwila Thomas McLeod, Mayor Finance Department - Vicky Carlsen, Director INFORMATIONAL MEMORANDUM TO: Finance & Governance Committee CC: Mayor McLeod FROM: Vicky Carlsen, Finance Director BY: Tony Cullerton, Deputy Finance Director DATE: March 25, 2024 SUBJECT: February 2024 General Fund Departmental Budget-to-Actuals Report SUMMARY The purpose of the February 2024 General Fund Financial Report is to summarize for the City Council the general state of departmental expenditures and to highlight significant items. The following provides a high-level summary of the departmental financial performance. The February 2024 report is based on financial data available as of March 1, 2024, for the period ending February 29, 2024. Expenditures General Fund departmental expenditures totaled $8.9 million through February, which is $2.2 million below the allocated budget of $11.2 million. Department 20, which transfers to other funds, reported minimal activity for the month. In total the General Fund activity as of the end of February was $9 million, which is below the allocated budget by $2.2 million. However, due to ongoing labor negotiations, the $2.2 million dollars under budget does not represent savings. Allocated Budget As of the end of February, all departments are under their allocated budgets. Expended The end of February represents 16.7% of the year completed. Finance is the only department that finished the month with a % Expended greater than 16.7%. The 27% spending in Finance is a combination of Professional Services, Technical Services, and Machinery & Equipment. Professional Services saw a significant increase in the Risk Management program. This program is responsible for 98% of the cost in Professional Services. The increase in Technical Services is Software Maintenance contracts. Machinery & Equipment costs are Finance Enterprise Milestone payments and the replacement cost for a new Folding Machine. 2024 Compared to 2023 Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov 33 INFORMATIONAL MEMO February 26, 2024 Page 2 When comparing the current year's spending to the previous year's spending, A few departments reported large swings is spending. The Mayor's Office reported a decline of 34% when compared to the same period last year. The decline is in both Attorney Services and Public Defense expenditures. The 44% budgeted increase in Finance has been previously explained under the % Expended section of the memo. The large decline reported in Fire is a timing issue. Last year the City paid the Q1 invoice in February. Based on the allocated budget, we anticipate a $3.8 million payment to the Regional Fire Authority (RFA) for contracted services in the month of March. Departmental Variances Year to Date Department Expenditures Through January 2024: BUDGET ACTUAL 2024 2024 2022 2023 2024 Allocated Budget vs Actual % Expendec $ Change % Change DEPARTMENT Annual Allocated OVER/(UNDER) 2023/2024 City Council 393,067 65,511 54,853 55,773 50,409 (15,102) 12.8% (5,364) -9.6% Mayor's Office 2,405,513 400,919 275,003 454,468 300,579 (100,340) 12.5% (153,889) -33.9% Administrative Services 5,621,624 964,500 685,140 792,800 735,932 (228,567) 13.1% (56,867) -7.2% Finance Department 4,625,307 1,279,668 831,005 871,125 1,260,794 (18,874) 27.3% 389,669 44.7% Rec Dept / Parks Maint 5,808,439 942,198 584,521 707,264 601,602 (340,596) 10.4% (105,662) -14.9% Community Dev 5,063,237 843,873 710,773 671,131 560,456 (283,417) 11.1% (110,675) -16.5% Municipal Court 1,859,399 309,900 244,465 267,167 254,824 (55,075) 13.7% (12,342) -4.6% Police Department 24,212,875 4,433,574 3,058,958 3,676,374 3,595,082 (838,493) 14.8% (81,293) -2.2% Fire Department 15,605,441 384,921 2,346,086 3,984,579 378,904 (6,017) 2.4% (3,605,675) -90.5% PW Dept / Street Maint 8,002,142 1,573,617 1,061,423 1,255,585 1,234,557 (339,060) 15.4% (21,028) -1.7% Subtotal 73,597,044 11,198,680 9,852,227 12,736,267 8,973,140 (2,225,540) 12.2% (3,763,127) -29.5% Non Departmental 5,865,345 0 0 0 18,953 18,953 0.3% 18,953 N/A Total Expenditures 79,462,388 11,198,680 9,852,227 12,736,267 8,992,093 (2,206,587) 11.3% (3,744,174) -29.4% % of Year 16.7% General Fund by Category Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 34 INFORMATIONAL MEMO February 26, 2024 Page 3 Per ordinance, the City adopts a biennial budget by fund. This is the required level of reporting for external authoritative sources of oversight such as of the Washington State Auditor's office. This level of reporting is also utilized for the purposes of debt issuance and by other stakeholders. For managerial reporting and internal use, the city reports activity at the department level. This provides more details and additional information used by decision makers within the city and those charged with governess. To provide an enhanced level of reporting, additional information is being provided for activity by category that reflect an increase of more than 5% over the prior year AND $50,000, that are part of a Category that is reporting total activity above the % of Year calculation. Allocated Budget All Category totals except Capital Outlay are within their allocated budget. There was no Capital spending for the period of Jan — Feb in 2023. The expenditures incurred during this period in 2024 were for capital purchases that support a variety of programs, including Financial Reporting & Analysis, A/P, A/R and Misc Billing. The large decline in Salaries is due to ongoing labor negotiations and should not be interpreted as cost savings. % Expended The end of February represents 16.7% of the year. The only category that is reporting expenditures greater than 16.7% YTD is Machinery & Equipment. These are the costs previously explained as capital software milestone payments and the purchase to replace an outdated folding machine. $ Change 2023/2024 When comparing changes in spending between 2023 and 2024 there were no large increases at the category level. However, there were a couple of significant decreases. Professional Services decreased significantly from the same period last year. The decrease is due to the timing of when the City makes its 1st quarter contract payment to the RFA. In 2023, the 1st quarter payment was made in February. In 2024, the payment is budgeted for the month of March. Communications reflects an increase of 143% over the same period last year. However, the dollar amount is less than $50k. While the % is high, the total dollar amount is immaterial. This purchase is for a Business Reply Mail permit for the Business Systems Management Support program within the City Clerk's Office. Rentals are up 49%. Similar to Communications, while the % of increase seems high, the dollar amount is low. The increase in Rentals is an expenditure for training in the Public Safety program. Specifically, EVOC track fees. The increase in Machinery & Equipment has been explained above in the % Expended section of this memo. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 35 INFORMATIONAL MEMO February 26, 2024 Page 4 General Fund City of Tukwila General Fund Expenditures Year -to -Date as of Feb 29, 2024 I BUDGET ACTUAL COMPARISON OF RESULTS 2023 Annual 2023 Allocated 2021 2022 2023 Actual Budget vs Allocated OVER/(UNDER) % Expended Change $2022/2023 2022/2023 Salaries 28,083,897 4,680,650 4,878,147 3,842,367 3,126,737 (1,553,913) 11.1% (715,630) (18.6%) Extra Labor 794,977 132,496 41,959 54,499 59,792 (72,704) 7.5% 5,293 9.7% Overtime 797,180 132,864 432,520 291,849 218,463 85,599 27.4% (73,386) (25.1%) Holiday Pay 250,000 41,667 2,885 1,935 623 (41,044) 0.2% (1,312) N/A FICA 2,299,308 383,218 310,328 315,667 257,275 (125,943) 11.2% (58,392) (18.5%) Pension-LEOFF 690,494 102,749 146,850 85,931 73,249 (29,500) 10.6% (12,682) (14.8%) Pension-PERS/PSERS 1,877,476 312,912 239,320 253,845 181,211 (131,701) 9.7% (72,634) (28.6%) Industrial Insurance 616,066 102,677 99,101 63,390 55,067 (47,610) 8.9% (8,323) (13.1%) Medical & Dental 5,818,916 969,819 1,224,582 894,256 981,781 11,962 16.9% 87,525 9.8% Unemployment 0 0 168 0 0 0 - 0 N/A Uniform/Clothing 33,504 5,584 0 242 635 (4,949) 1.9% 393 N/A Total Salaries & Benefits 41,261,818 6,864,635 7,375,860 5,803,982 4,954,832 (1,909,803) 12.0% (849,149) (14.6%) Supplies 640,401 106,734 5,172 45,824 52,194 (54,540) 8.2% $6,370 13.9% Repairs & Maint Supplies 420,705 70,118 13,448 34,599 57,454 (12,663) 13.7% $22,855 66.1% Resale Supplies 2,580 430 0 0 0 (430) - $0 - Small Tools 228,078 38,013 3,306 22,521 9,215 (28,799) 4.0% ($13,306) (59.1%) Technology Supplies 112,364 18,727 3,659 2,741 12,426 (6,301) 11.1% $9,685 353.4% Fleet Supplies 7,260 1,210 0 740 619 (591) 8.5% ($121) (16.4%) Total Supplies 1,411,387 235,232 25,584 106,424 131,908 (103,324) 9.3% $25,483 23.9% Professional Services 23,292,740 3,029,313 1,578,383 5,974,870 2,774,924 (254,389) 11.9% ($3,199,947) (53.6%) Communications 468,177 78,029 37,111 29,816 72,576 (5,454) 15.5% $42,759 143.4% Professional Dev 532,851 86,663 99,662 150,198 164,710 78,047 30.9% $14,512 9.7% Advertising 66,716 11,120 0 50 0 (11,120) - ($50) N/A Rentals 319,003 53,167 27,462 10,852 16,202 (36,965) 5.1% $5,350 49.3% Technology Services 1,081,907 217,880 240,306 275,610 286,318 68,438 26.5% $10,708 3.9% Utilities 2,387,484 193,481 31,341 118,684 114,872 (78,609) 4.8% ($3,812) (3.2%) Repairs & Maint Svs. 1,483,739 247,290 323,102 208,616 259,910 12,621 17.5% $51,295 24.6% Miscellaneous 701,220 116,870 63,917 57,165 39,449 (77,421) 5.6% ($17,716) (31.0%) Total Services 30,333,839 4,033,813 2,401,284 6,825,861 3,728,960 (304,853) 12.3% (3,096,900) (45.4%) Capital Outlay -Land 0 0 0 0 0 0 - 0 - Other Improvements 0 0 0 0 0 0 - 0 - Machinery & Equipment 590,000 65,000 49,499 0 176,392 111,392 29.9% 176,392 N/A Construction Projects 0 0 0 0 0 Total Capital Outlay 590,000 65,000 49,499 0 176,392 111,392 29.9% 176,392 N/A Transfers Out 5,865,345 0 0 0 0 0 - 0 N/A Total Non Operating Expeny 5,865,345 0 0 0 0 0 - 0 N/A Total Expenditures 79,462,389 11,198,680 9,852,227 12,736,267 8,992,092 (2,206,588) 11.3% (3,744,174) (29.4%) % of Year Riverton Park United Methodist Church Response (RPUMC) 16.7% Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 36 INFORMATIONAL MEMO February 26, 2024 Page 5 Total costs to date are slightly over $217,072. These expenditures are a combination of consulting services/contracts, employee time, and services. Total Costs (Snapshot) SNAPSHOT Object 2023 $ 2024 $ Total ok Consulting/Contracts 107,598 5,000 112,598 51% Salaries/Benefits 55,494 39,007 94,501 43% Services 0 14,222 14,222 6% Total 163,092 58,229 221,321 100% The City has entered into four contracts for service. The total contract amount is currently $192,948. Of that total, $112,598 has been spent, leaving a remaining encumbered amount of $80,350. CONTRACTS #1 Fencing Initial Contract Amount 15,000 Change Orders 5,000 Total Contract Amount 20,000 Amount Invoiced 18,734 Amount Remaining 1,266 =2 I - 2 Strategies Initial Contract Amount 39,000 Change Orders 61,000 Total Contract Amount 100,000 Amount Invoiced 77,898 Amount Remaining 22,102 #3 Brad Harwood Communications Initial Contract Amount 60,000 Change Orders 0 Total Contract Amount 60,000 Amount Invoiced 15,966 Amount Remaining 44,034 #4 Cascadia Cleaning 8& Removal Initial Contract Amount 12,948 Change Orders 0 Total Contract Amount 12,948 Amount Invoiced 0 Amount Remaining 12,948 Contracts Summary Initial Contract Amount 126,948 Change Orders 66,000 Total Contract Amount 192,948 Amount Invoiced 112,598 Amount Remaining - Encumbered 80,350 TOTAL CONTRACT COSTS 112,598 Encumbrances 80,350 CONTRACT GRAND TOTAL 192,948 Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 37 INFORMATIONAL MEMO February 26, 2024 Page 6 Several departments within the City are dedicating staff time to the RPUMC project. Below is a breakdown at the department level. Cost by Department Department 2023 $ 2024 $ Total Admin Svcs -Administration 123 140 263 City Council 587 352 939 Comm Dev Administration 6,140 4,770 10,910 Community Service & Engagement 2,724 607 3,331 Economic Development 4,009 424 4,432 Emergency Mgmt. 7,317 731 8,047 Finance Department 100 0 100 Golf Course Operations 0 36 36 Mayor's Office Administration 4,240 4,080 8,319 Non -Dept General Government 107,598 19,294 126,892 Park Maintenance 0 611 611 PD Recruiting & Hiring 61 0 61 Police Dept Administration 8,740 7,033 15,773 Recreation Dept -Administration 21,454 19,731 41,184 Tourism -Basic Operations 0 424 424 Total 163,092 58,229 221,321 Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 38 INFORMATIONAL MEMO February 26, 2024 Page 7 Projections Looking ahead we anticipate the following additional costs. 6 Month Projections Consulting/Contracts Future Encumbrances 80,350 Durable Tenting Initial setup + 28 days 42,000 Four months lease ($25k/Mo.) 100,000 Demobilization + 28 days 37,000 Misc expenditures (6 Mo.) 215,000 Estimated Total 394,000 Salaries/Benefits Staff Time (6 Mo.) 108,624 Services Miscellaneous 2,000 Total Projections 584,974 Current Incurred Expenditures 217,071 Expected Total Costs 802,045 Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 39 40 City of Tukwila Thomas McLeod, Mayor Finance Department - Vicky Carlsen, Director INFORMATIONAL MEMORANDUM TO: Finance and Governance Committee CC: Mayor McLeod FROM: Vicky Carlsen, Finance Director BY: Tony Cullerton, Deputy Finance Director DATE: March 25, 2024 SUBJECT: 2023 3rd Quarter Report ISSUE The report below summarizes the citywide financial results and highlights significant items or trends through the third quarter of 2023. The report is based on data available as of January 5, 2024, for the reporting period ending September 30, 2023. General Fund revenues are tracking higher than in the same period last year. . Additionally, they are reporting $1.7 million (3.3%) higher than budget through September 2023. Expenditures are below budget. However, one-time vacancy savings and delayed implementation of anticipated wage and benefit adjustments associated with collective bargaining have yielded reductions to expenditures. While our current projections indicate underspending, it's important to note that the majority, if not all, of these are postponed expenses that are expected to come due by year-end. If not by year-end, then contractual obligations related to labor will be paid out in 2024, after contracts are settled. Our most reliable estimates suggest that there is more than $2.5 million in expenditures incurred (but not yet reported) due to contractual and retroactive salaries. These expenditures are expected to be paid in the near future. As the financial statements are reviewed, please note the new formatting and additions to the statements. With the new ERP system, we are now able to capture budget amendments in the statements that have been approved via consensus. This enhancement will allow the reader to understand the impacts of proposed amendments on fund balance as the year progresses rather than waiting for formal approval at year-end. Additional details can be found in the attached financial reports. Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov 41 INFORMATIONAL MEMO February 12, 2024 Page 2 DISCUSSION January through September Highlights General Fund • Unassigned beginning fund balance was $16.2 million, lower than expected but still exceeding fund balance policy requirements. Beginning fund balance is lower than expected due to land sale revenue expected at the end of 2022 having not yet been received. • Revenue through September 30th is $51.7 million, slightly above the allocated budget of $50 million. Increases in sales tax and building permits are offsetting those revenue streams that are not currently meeting expectations. • Major revenue performers included Retail Sales Tax, Business Licenses, and Building Permits. • Salaries and benefits are currently lower than budget pending the conclusion of collective bargaining with Teamsters Local 763. Upon agreement and ratification, a retroactive payment will be processed that will reconcile the variance. • General Fund departmental expenditures through September are at $49.9 million and transfers out are at $4.7 million for a total general fund expenditures of $55.6 million. • Total general fund expenditures are below allocated budget by $2.6 million. As previously noted, this is largely due to one-time savings generated from staff vacancies and pending wage and benefit adjustments associated with collective bargaining. Other Funds Capital Projects Several capital projects are in process including: • The Allentown Truck Reroute project recommended alternatives for further consideration. • The Transportation Element Comp Plan incorporated community input into draft transportation networks. • West Valley Highway (1405 to Strander) Project completed significant work, including stripping and installations. • Public Works Shops Phase 1 and Phase 2 advanced with roofing and painting updates. Utilities In the third quarter, Utility projects achieved significant milestones. • The Levee Certification/Green River Corridor project involved ongoing collaboration with the Army Corps of Engineers. • Regulatory reviews continued for the Surface Water, Water & Sewer Comprehensive Plans, while the Surface Water Comp Plan was actively developed. • The Annual Small Drainage Program secured a design consultant, and NPDES Program compliance was ensured through the successful hiring of new inspectors. • The Green the Green project, involving grants and vegetation management, continued, and the Chinook Wind Public Access/Extension project received a grant of $280,000 for design activities. Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 42 INFORMATIONAL MEMO February 12, 2024 Page 3 Foster Golf Course • Foster Golf Course entered into a strategic partnership with GolfNow, a prominent player in the online tee time booking service sector. • Foster Golf Course upgraded its website which resulted in increased online visibility, amplifying the course's presence during customer searches for golf facilities. • The Golf Course was able to successfully justify a modest adjustment in Green Fees, aligning the cost of a round of golf with that of other surrounding municipal golf courses. Equipment Rental • The Equipment Rental Fund has strategically leveraged the Enterprise Fleet Leasing program by adding twelve new patrol vehicles into its fleet. • PD has completed the implementation of the Police Department's take-home vehicle program. • The department has realized increased revenue from the Sale of Capital Assets over the anticipated budget. Lodging Tax • Lodging tax revenue is on pace to meet and exceed budget. Lodging tax revenue through September is $787k and exceeds allocated budget by $61k. Drug Seizure • For the period January 1st through September 30th, 2023, the seizure fund brought in $79,010 through the Dept of Justice's Equitable Sharing program. • Police Department sent $82,322 to Sound Mental Health as contracted compensation for our two Mental Health Co -Responders (a portion of these expenditures will be returned to us via the grant). • The Department spent $11,423 of Seizure Funds to replace the Special Response Team's (SWAT) equipment. Debt Service Funds • Debt Service is funded by budgetary approved interfund transfers. All long-term debt obligations are paid timely and in accordance with the debt schedule. Insurance — Active Employees / Insurance LEOFF 1 Retirees Funds • The Insurance funds are trending as anticipated. The funds are adequately funded, and Program Cost expenditures are slightly under budget. Both funds are stable and well positioned heading into Q4. ATTACHMENTS 3rd Quarter Financial Report Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 43 44 CITY OF TUKWILA 2023 Q3 FINANCIAL REPORT HIGHLIGHTS This report explains the City's income and spending activities through September 30, 2023, with a primary emphasis on the General Fund activities. Although it encompasses financial information about all City funds, the discretionary activity in the other funds is constrained by statutory restrictions, unlike the General Fund. Year-to-date revenues are slightly higher than budgeted, and expenditures are lower than budgeted. 2023 YTD 2023 YTD Budget Actual $ Diff % Diff Revenues 50,038,867 51,712,623 1,673,756 3.3% Expenditures 57,145,620 54,555,154 ($2,590,466) -4.5% General Fund 2023 Q3 Revenues & Expenditures Budget vs Actual 58,000 56,000 54,000 52,000 50,039 50,000 48,000 51,713 57,146 54,555 - 46,000 c ro Revenues Expenditures c 0 - ■ 2023 YTD Budget ■ 2023 YTD Actual I- 46 The quarter concluded with operating expenditures below the budget. It's important to note that the $2.5 million under budget is not indicative of savings due to ongoing labor negotiations, and retro pay is anticipated soon. Expenditures appear higher than revenues due to a delayed property tax deposit that was expected in the third quarter but arrived in the following month. Although expenditures are evenly distributed and budgeted in the month of occurrence, revenues are occasionally received in subsequent months. Year-to-date revenues are slightly higher than budget with a 3.3% increase over expectations. Over the past three years, 2023 revenues are up 11.5% over 2021, and 0.9% when compared to the same period in 2022. While revenues are trending up and to the right, they are not significant enough to keep pace with the increase in inflation. Thousands 53,000 52,000 51,000 50,000 49,000 48,000 47,000 46,000 45,000 44,000 43,000 Total Revenue 2021 - 2023 51,230 51,713 46,398 2021 2023 Major Performing Revenues • Retail Sales Tax increase 7.5% • Interfund Utility Tax increase 8.0% • Business Licenses increase 6.6% • Building Permits increase 27.1 3 47 City of Tukwila General Fund as of September 30, 2023 Budget Revised Annual Amendments Annual Budget (Consensus) Budget Variance Year to Date Over/(Under) % of Annual Actual Annual Budget Budget REVENUE: Property Tax 517.682.000 S S 17 682.000 S 9 595 750 S (8.086.250) 54.3% Sales Taxes -Retail 20.378.000 1.000.000 21 378.000 16.250.146 (5.127.854) 79.7% Sales Taxes -Criminal Justice 905 000 905 000 754,014 (150.986) 83.3% Admission Taxes 850 000 850 000 681.981 (168.019) 80.2% Utility Taxes 4.300.000 4.300.000 3.219.572 (1.080.428) 74.9% Interfund Utility Taxes 2.634.980 2.634.980 2.160.738 (474.242) 82.0% Gambling & Excise Taxes 4.665.700 4.665.700 3.606.519 (1.059.181) 77.3% Business Licenses 3.230.000 3.230.000 2.286.658 (943.342) 70.8% Rental Housing Permits 41 000 41 000 39.856 (1.144) 97.2% Building Permits 1 739 660 1.739.660 1.862.306 122.646 107.0% Franchise Fees 508.000 508 000 418.919 (89.081) 82.5% Sales Tax Mitigation Payments 635 470 635 470 494.254 (141.216) 77.8% SCL Agreement 2.300.000 - 2 300.000 2.064.356 (235.644) 89.8% Grant Revenues 2.873.788 1.445.215 4 319.003 2.632 121 (1.686.882) 91.6% State Entitlements 505 500 505 500 460.823 (44.677) 91.2% Intergovernmental Revenue 628 804 628 804 18.428 (610.376) 2.9% General Government Revenue 16 620 16 620 17.017 397 102.4% Security Revenue 1 138 900 200.000 1 338.900 768.010 (570.890) 67.4% Transportation Revenue 20.000 20 000 288 (19.712) 1.4% Plan Check and Review; Fees 794268 794 268 966.653 172.385 121.7% Culture and Recreation Fees 171 200 10.000 181 200 110.707 (70.493) 64.7% Fines and Penalties 760 475 - 760 475 228.515 (531,960) 30.0% Other Income 178 155 117.396 295 551 402.845 107.294 226.1% Total Operating Revenues 66.957.520 2.772.611 69 730.131 49.040.475 120.689.656) 73.2% Indirect Cost Allocation 2.822.397 2 322.397 2.116.809 (705.588) Investment Earnings 100.000 150.000 250 000 317.897 67.897 Rent & Concessions 335.570 335 570 237.442 (98.128) Transfers In 1.624.147 (270.000) 1 354.147 (1.354.147) Total Non -Operating Revenues 4.882.114 (120.000) 4.762 114 2.672.147 (2.089.966) Total Revenues 71.839.634 2.652.6111 74.492.245 75.0% 317.9% 70.8% 0.0% 54.7% 51.712.623 (22.779.622) 72.0% The Budget Amendments (Consensus) were formally approved at the November 20th Regular Meeting. 48 Property Tax 2023 2023 YTD vs Allocated Actual less 2022 YTD $ Budget 2021 Actual 2022 Actual 2023 Actual Budget Diff % Diff 10,800,133 9,796,332 9,740,424 9,595,750 (1,204,383) (144,674) -1.5% Property Tax declined 1.5% over the same period last year. However, the dip is a result of a timing variance due to delayed receipt of the September property tax distribution deposited from King County. A $1.1 million property tax deposit was anticipated in September but received in the 1st week of October. 2023 Property Tax has been received and posted. Property taxes are trending as budgeted. 9,850,000 9,800,000 9,750,000 9,700,000 9,650,000 9,600,000 9,550,000 9,500,000 9,450,000 9,796,332 2021 Actual Property Tax Jan -Sept. 2021 - 2023 9,740,424 9,595,750 2022 Actual 2023 Actual 5 49 Sales Tax 2023 2023 YTD vs Allocated Actual less 2022 YTD $ Budget 2021 Actual 2022 Actual 2023 Actual Budget Diff % Diff 15, 692, 788 14, 727, 965 15, 823,150 17, 004,160 1,311,372 1,181, 010 7.5% Sales Tax is up, over $1.2 million (7.5%) compared to last year. Within Sales Tax, Retail Trade was down 2.9% compared to last year. The Construction sector and Services sector were the strongest performers. Construction is one of the more volatile sectors and is difficult to project within the Sales Tax umbrella. Inflationary pricing also contributed to the overall increase in Sales Tax revenue. 17,500,000 17,000,000 16,500,000 16,000,000 15,500,000 15,000,000 14,500,000 14,000,000 13,500,000 14,727,965 2021 Actual Sales & Use Tax - Retail Jan - Sept 2021 - 2023 15,823,150 17, 004,160 2022 Actual 2023 Actual 6 50 Utility Tax 2023 Allocated 2023 YTD vs Actual less 2022 YTD $ Budget 2021 Actual 2022 Actual 2023 Actual Budget Diff % Diff 3,294,842 2,770,027 3,218,118 3,219,572 (75, 270) $1,454 0.0% Utility tax came in slightly under budget but revenues were on par with the same period last year. Utility tax is a combination of the following utilities: $ 2022 2023 Change % Change Cable 163,804 171,069 7,265 4.4% Electric 1,403,974 1,356,265 (47,709) -3.4% Gas 542,695 575,820 33,125 6.1 Telecommunications 535,249 534,608 (641) -0.1 Solid Waste 572,397 581,810 9,413 1.6% Total 3,218,119 3,219,572 1,453 0.05% 3,300,000 3,200,000 3,100,000 3,000,000 2,900,000 2,800,000 2,700,000 2,600,000 2,500,000 2,770,027 2021 Actual Utility Tax Jan - Sept 2021 - 2023 3,218,118 3,219,572 2022 Actual 2023 Actual 7 51 Interfund Utility Tax 2023 2023 YTD vs Allocated Actual less 2022 YTD $ Budget 2021 Actual 2022 Actual 2023 Actual Budget Dif % Diff 2,157,684 1,924,692 2,000,766 2,160,738 3,054 159,972 8.0% Interfund Utility Tax is the tax the City imposes on itself for the use of utilities. All three utilities saw an increase greater than 5% over the prior year. $ 2022 2023 Change % Change Utility Tax -IF Surface Water 738,913 777,822 38,909 5.3% Utility Tax-Interfund Sewer 705,428 766,427 60,999 8.6% Utility Tax-Interfund Water 556,426 616,489 60,063 10.8% Total 2,000,766 2,160,738 2,200,000 2,150,000 2,100,000 2,050,000 2,000,000 1,950,000 1,900,000 1,850,000 1,800,000 Interfund Utility Tax Jan - Sept 2021- 2023 1,924,692 2021 Actual 2,000,766 2,160,738 Mil 2022 Actual 2023 Actual 52 Gambling Tax 2023 YTD 2023 Actual vs 2022 Allocated 2023 less YTD $ Budget 2021 Actual 2022 Actual Actual Budget Diff % Diff 3,547,750 2,870,753 3,733,387 3,606,519 58,769 (126,868) -3.4% Gambling Tax revenue increased sharply in 2022 over 2021. Third quarter reports a slight cooling off compared to the same period last year. However, Q3 slightly exceeded budget, demonstrating the anticipated slight dip in Gambling Tax revenues. 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 2,870,753 2021 Actual Gambling Tax Jan - Sept 2021 - 2023 3,733,387 3,606,519 2022 Actual 2023 Actual 9 53 Admission Tax 2023 YTD vs 2023 Actual 2022 Allocated 2021 202 2023 less YTD $ Budget Actual Actual Actual Budget Diff 731,161 253,342 685,838 681,981 (49,180) (3,857) Diff -0.6% Admission tax is trending at a similar pace to the prior year. Current revenues are down less than 1 %, compared to the same time last year. 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 253,342 2021 Actual Admission Tax Jan - Sept 2021 - 2023 685,838 681,981 2022 Actual 2023 Actual 10 54 Business Licenses 2023 YTD vs 2023 Actual 2022 Allocated 2021 2022 2023 less YTD $ Budget Actual Actual Actual Budget Diff % Diff 2,301,683 2,644,400 2,145,501 2,286,658 (15,025) 141,157 6.6% Business License revenue has been down over the past few years. As we emerge from the pandemic, businesses are still reporting challenges in the ability to attract candidates to fill employment vacancies. Early in 2023 the Director of Security at Westfield Mall came to Council and shared that businesses within the mall are having difficulty filling positions due to safety concerns of potential job candidates. Council responded by passing a budget that fully funded Public Safety. Local businesses are reporting a light increase (1.7%) over the prior year. Non -Residential Business licenses have improved by greater than 5% over the same period last year. 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 2,644,400 2021 Actual Business Licenses Jan - Sept 2021 - 2023 2,145,501 2022 Actual 2,286,658 2023 Actual 2022 2023 Change % Change Tukwila Businesses 2,291 2,329 38 1.7% Non -Residential Business Licenses 2,701 2,922 221 8.2% Total Business Licenses 4,992 5,251 259 5.2% 11 55 Building Permits 2023 YTD vs 2023 Actual 2022 Allocated 2021 2022 2023 less YTD $ Budget Actual Actual Actual Budget Diff % Diff 1,304,745 1,266,110 1,465,127 1,862,306 557,561 397,179 27.1% Building permits have been showing steady growth over the past three years. 2,000,000 1,500,000 1,000,000 500,000 0 1,266,110 2021 Actual Building Permits Jan - Sept 2021 - 2023 1,465,127 1,867,306 2022 Actual 2023 Actual Building permits have increased in both volume and valuation. YTD the number of permits issues has increased by almost 30%. The valuation has increased by about 3% over the same period last year. Building Permits is a volatile revenue stream that is difficult to predict with any amount of certainty. 2022 2023 Change % Change # of Permits 1,126 1,439 313 27.8% Valuation of Permits $151,835,692 $156,003,356 $4,167,664 2.7% 12 56 EXPENDITURES General Fund departmental expenditures totaled $49.9 million through September, which is $2.4 million below the allocated budget of $52 million. Department 20, which transfers to other funds, reported $4.65 million in expenditures. This number reflects transactions for debt payments and interfund activity. In total the General Fund activity YTD as of the end of September was $54.56 million, which is 2.6 below the allocated budget. However, due to ongoing labor negotiations, the $2.6 million under budget does not represent savings. BUDGET ACTUAL Allocated Budget % 2023 2023 2021 2022 2023 vs Actual Expendec, $ Change % Change DEPARTMENT Annual Allocated OVER/(UNDER) 2022/2023 City Council 384,889 286,333 253,457 263,478 273,753 (12,580) 71.1% 10,275 3.9% Mayor's Office 2,502,666 1,900,892 1,462,714 1,532,984 1,592,997 (307,895) 63.7% 60,013 3.9% Administrative Services 5,676,491 4,166,583 3,511,068 3,414,056 4,777,319 610,736 84.2% 1,363,263 39.9% Finance Department 3,868,642 2,849,613 1,973,945 2,471,281 2,481,681 (367,932) 64.1% 10,400 0.4% Rec Dept/ Parks Maint 5,109,490 3,965,438 3,110,182 3,623,904 3,751,451 (213,987) 73.4% 127,547 3.5% Community Dev 4,672,314 3,498,530 2,870,673 3,066,304 3,374,793 (123,736) 72.2% 308,489 10.1% Municipal Court 1,741,340 1,306,005 905,547 1,148,351 1,194,503 (111,502) 68.6% 46,152 4.0% Police Department 22,746,448 17,034,293 13,269,954 13,783,111 15,559,019 (1,475,274) 68.4% 1,775,907 12.9% Fire Department 14,790,120 11,264,770 10,124,717 10,788,292 11,486,993 222,223 77.7% 698,700 6.5% PW Dept / Street Maint 7,574,988 6,047,440 5,074,768 5,296,669 5,407,255 (640,185) 71.4% 110,586 2.1% Subtotal 69,067,388 52,319,897 42,557,026 45,388,431 49,899,764 (2,420,132) 72.2% 4,511,333 9.9% Non Departmental 6,688,881 4,825,723 3,793,874 7,588,145 4,655,390 (170,333) 69.6% (2,932,755) -38.6% Total Expenditures 75,756,269 57,145,620 46,350,900 52,976,577 54,555,154 (2,590,465) 72.0% 1,578,577 3.0% %of Year 75.0%1 As of the end of September, all departments except Administrative Services and Fire are operating within their allocated budgets. The overage in Administrative Services is attributed to the Private LTE project that will be reimbursed by a state grant. The increase in Fire is due to higher than anticipated contracted services including overtime and increased call volume with dispatch services. 13 57 The table below displays General Fund expenditures by category. All categories are performing within budgetary expectations. Salaries& Wages appear to be significantly below budget. This does not represent a savings. The City has been involved in ongoing labor discussions. Upon completion of negotiations there is an expectation of a retroactive payment of salaries that will bring the account in line with expectations. Budget Revised Annual Amendments Annual Budget (Consensus) Budget Variance Year to Date Over/(Under) % of Annual Actual Encumbrances Annual Budget Budget EXPENDITURES: Salaries & Wages 27.561.307 27.561.307 18.928.035 (8.633.272) 68.7% Benefits 10.858.318 50.000 10.908.318 7.334.654 (3.573.664) 67.5% Supplies 678.334 90.880 769.214 310.859 (458.355) 45.8% Repair & Maintenance Supplies 450.010 450.010 280.052 (169.958) 62.2% Resale Supplies 2.500 2.500 - (2.500) 0.0% Small Tools 213.203 213.203 62.264 (150.939) 29.2% Technology Supplies 110.798 232.416 343.214 270.859 (72.354) 244.5% Fleet Supplies 7.000 - 7.000 4.758 (2.242) 68.0% Professional Services 21.798.538 1.208.794 23.007.332 16,773.810 (6.233.521) 76.9% Communications 440.528 - 440.528 328.380 (112,148) 74.5% Professional Development 570.360 690 571.050 321.328 (249.722) 56.3% Advertising 66.300 66.300 26.396 (39.904) 39 8% Rentals 1.298.060 1.298,060 898.633 (399.426) 69.2% Technology Services 1.031.264 1.031.264 710.731 (320.533) 68.9% Utilities 2.244.354 2.244.354 2.003.235 (241.119) 89.3% Repairs & Maintenance Services 1.286.418 1.286.418 1.017.489 (268.929) 79.1% Other Expenditures 1.012.899 (325.000) 687.899 390.786 (297.113) 38.6% Total Operating Expenditures 69.630.190 1.257,780 70.887,970 49.662.270 (21.225.700) 71 3% Machinery & Equipment Transfers Out 420.000 807.831 1.227,831 1.082.062 (145,769) 257.6% 5,706,078 122,151 5.828.229 3.810,823 (2.017.407) 66.8% Total NonOperating Expenditure: 6.126.078 929.982 7.056,060 4.892.884 (2.163 176) 79.9% Total Expenditures 75.756,268 2.187.762 77,944,030 54.555.154 (23.388.876) 72.0% Beginning Fund Balance Change in Fund Balance Ending Fund Balance 19.085.142 (3.916.634) 515.168.508 (2.840.262) 16.244.880 464.849 (3.451 785) S 12 793.095 16.244.880 (2.842.532) S 13.402.349 14 58 CITY OF TUKWILA 2023 3rd QUARTER FINANCIAL REPORT OTHER FUNDS FINANCIAL REPORT Other Funds Capital Projects Q3 saw ongoing developments in capital projects. The Allentown Truck Reroute project recommended alternatives for further consideration. The Transportation Element Comp Plan incorporated community input into draft transportation networks. West Valley Highway (1405 to Strander) Project completed significant work, including stripping and installations. Construction progressed on Overlay & Repair, and Foster Point Repairs were completed in Bridge Inspections. S 152nd Safe Routes to School moved forward with design, and ADA improvements were embedded into ongoing projects. Public Works Shops Phase 1 and Phase 2 advanced with roofing and painting updates. Utility Funds In the third quarter, Utility projects achieved significant milestones. The Levee Certification/Green River Corridor project involved ongoing collaboration with the Army Corps of Engineers. Regulatory reviews continued for the Surface Water, Water & Sewer Comprehensive Plans, while the Surface Water Comp Plan was actively developed. The GIS Utilities Inventory project, now nearing completion, benefited from the hired GIS Field Technician's contributions. Construction progressed for the S 152nd Waterline Extension. Gilliam Creek Fish Barrier Removal and Nelsen Side Channel projects advanced with ongoing design work. Stormwater Quality Retrofit reached the 90% design stage, and the City pursued wetland delineation for S 131st Drainage Improvements. The Annual Small Drainage Program secured a design consultant, and NPDES Program compliance was ensured through the successful hiring of new inspectors. The Green the Green project, involving grants and vegetation management, continued, and the Chinook Wind Public Access/Extension project received a grant of $280,000 for design activities. Foster Golf Course Foster Golf Course entered into a strategic partnership with GolfNow, a prominent player in the online tee time booking service sector. This business arrangement has not only facilitated an upgraded website for Foster Golf Course but has also resulted in increased online visibility, amplifying the course's presence during customer searches for golf facilities. Leveraging these enhancements, the department management successfully justified a modest adjustment in Green Fees, aligning the cost of a round of golf with that of other municipal golf courses in the city. 15 59 Equipment Rental The Equipment Rental Fund has strategically leveraged the Enterprise Fleet Leasing program by adding twelve new patrol vehicles into its fleet, thereby completing the implementation of the Police Department's take-home vehicle program. This initiative not only enhances response times but also strengthens the Police Department's competitive edge in attracting new officers and recruits. Additionally, the utilization of the fleet leasing program has enabled the Equipment Rental department to capitalize on surplus vehicles during opportune periods, leading to elevated resale values. The department has realized a noteworthy sum of $326,067 from the Sale of Capital Assets, surpassing the budget by $164,317 (201.6%). This financial achievement underscores the effective management and optimization of resources within the department. Lodging Tax Lodging tax revenue is on pace to meet and exceed budget. Lodging tax revenue through September is $787k and exceeds allocated budget by $61k. Drug Seizure For the period January 1st through September 30th, 2023, the seizure fund brought in $79,010 through the Dept of Justice's Equitable Sharing program and $63,433 of funds spent from these Seizure Funds was reimbursed by the Associated of Washington Cities via their Alternative Response Team Grant (this is the program that partially funds the Police Department's Mental Health Co -Responder program). On the expenditure side, the Police Department sent $82,322 to Sound Mental Health as contracted compensation for our two Mental Health Co -Responders (a portion of these expenditures will be returned to us via the grant). The Police Department also spent $11,423 of these Seizure Funds to replace our Special Response Team's (SWAT) ballasted -rated helmets and $6,716 on a software program used by our detectives to aid them in solving felony crimes. Debt Service Funds Debt Service is funded by budgetary approved interfund transfers. All long-term debt obligations are paid timely and in accordance with the debt schedule. Insurance — Active Employees / Insurance LEOFF 1 Retirees Funds The Insurance funds are trending as anticipated. The funds are adequately funded, and Program Cost expenditures are slightly under budget. Both funds are stable and well positioned heading into Q4. 16 60 City of Tukwila Contingency Fund as of September 30, 2023 Budget Revised Annual Amendments Annual Budget (Consensus) Budget Variance Year to Date Over/(Under) % of Annual Actual Annual Budget Budget REVENUE: Investment Earnings 20.000 100,000 120,000 132.388 12,388 661.9% Transfers In 170,470 170,470 (170,470) 0.0% Total Revenues EXPENDITURES: 20,000 270.470 290.470 132,388 (158,082) 661.9% Total Expenditures Beginning Fund Balance Change in Fund Balance Ending Fund Balance 7,042,148 20,000 S 7, 062,148 (295. 673) 6,746,475 270.470 290,470 S 7.036, 945 City of Tukwila Hotel/Motel Tax Special Rev Fd as of September 30, 2023 0.0% 6,746,475 132.388 S 6.878, 864 Annual Budget Budget Revised Amendments Annual (Consensus) Budget Year to Date Actual Variance Over/(Under) Annual Budget % of Annual Budget REVENUE: Hotel/Motel Tax 720,000 - 720,000 700.171 (19.829) 97.2% Investment Earnings 6,000 - 6,000 86.776 80,776 1446.3% Total Revenues 726,000 - 726,000 786.947 60,947 108.4% EXPENDITURES: Salaries & Wages Benefits 68,766 22,631 - 68,766 - 22,631 52.320 13.143 (16,446) (9.488) 76.1% 58.1% Supplies 2,000 - 2,000 154 (1.846) 7.7% Professional Services 375,000 - 375,000 150.033 (224.967) 40.0% Professional Development Advertising 21,500 350,000 - 21,500 - 350,000 2.731 71.426 (18.769) (278.574) 12.7% 20.4% Technology Services 2,500 - 2,500 1.323 (1.177) 52.9% Other Expenditures 70,000 - 70,000 - (70.000) 0.0% Total Operating Expenditures 912,397 - 912,397 291.131 (621,266) 31.9% Indirect Cost Allocation 26,493 - 26.493 19 872 (6.621) 75.0% Total NonOperating Expenditures 26,493 - 26,493 19.872 (6.621) 75.0% Total Expenditures 938,890 - 938,890 311,003 (627.887) 33.1% 2,342.419 475.944 Beginning Fund Balance Change in Fund Balance 2,048,201 (212.890) 294,218 2,342,419 - (212.890) Ending Fund Balance $ 1,835,311 $ 2,129,529 $ 2.818,363 17 61 City of Tukwila Drug Seizure Fund as of September 30, 2023 Budget Revised Variance Annual Amendments Annual Year to Date Over/(Under) % of Annual Budget (Consensus) Budget Actual Annual Budget Budget REVENUE: Grant Revenues - 60.000 60.000 Intergovernmental Revenue 35.000 35.000 Other Income 80.000 80.000 Investment Earnings 500 500 Total Revenues 63 433 79 010 3.433 0.0% 44.010 225.7% (80.000) 0.0% (500) 0.0% 115.500 60,000 175,500 142.443 (33.057) 123.3% EXPENDITURES: Salaries & Wages 100.107 (100.107) 0.0% Benefits 48.901 (48.901) - 0.0% Supplies 10.000 - 10.000 - (10,000) 0.0% Small Tools 19.000 19.000 11.423 (7,577) 60.1% Professional Services 15.000 149.008 164.008 82.322 (81,686) 548.8% Professional Development 16.000 16.000 (16.000) 0.0% Technology Services 22.000 22.000 6.716 (15.284) 30.5% Total Operating Expenditures 231.008 231,008 100.462 (130.546) 43.5% Machinery & Equipment 35.000 35.000 (35.000) 0.0% Total NonOperating Expenditures 35.000 35.000 Total Expenditures (35.000) 0.0% 266,008 266.008 100.462 (165.546) 37.8% Beginning Fund Balance Change in Fund Balance Ending Fund Balance 435.515 (150.508) 5 285.008 (140.295) 295.220 295.220 60.000 (90.508) 41.981 5 204.713 S 337202 City of Tukwila LTGO Debt Service Fund as of September 30, 2023 REVENUE: SCORE Contribution Transfers In Budget Revised Annual Amendments Annual Budget (Consensus) Budget Variance Year to Date Over/(Under) % of Annual Actual Annual Budget Budget 376,876 - 376,876 - (376,876) 5,802,194 5,802,194 0.0% 4.351.645 (1,450.549) 75.0% Total Revenues 6.179,070 6,179,070 4,351.645 (1,827,425) 70.4% EXPENDITURES: Principal 4.005,836 4,005,836 - (4,005.836) Interest Expense 2.173.234 2,173,234 994.044 (1,179,190) Total Expenditures 6.179,070 6,179,070 Beginning Fund Balance Change in Fund Balance Ending Fund Balance 0.0% 45.7% 994,044 (5,185.026) 16.1% 3.357.601 S 3,357,601 18 62 City of Tukwila UTGO Debt Service Fund as of September 30, 2023 Annual Budget Budget Revised Amendments Annual (Consensus) Budget REVENUE: Property Tax Investment Earnings $ 4,485,975 $ 1,200 Variance Year to Date Overl(Under) % of Annual Actual Annual Budget Budget - $ 4,485,975 $ 1.200 Total Revenues 4.487,175 2,473.800 $ (2,012,175) 55.1% 41,650 40,450 3470.8% 4.487,175 2,515.450 EXPENDITURES: Principal Interest Expense 1,980,000 1,980,000 2,505,975 (1.971,725) 56.1% 2,505,975 1,252.988 (1,980,000) (1.252.988) 0.0% 50.0% Total Expenditures 4,485,975 4,485,975 1,252,988 (3,232,988) 27.9% Beginning Fund Balance Change in Fund Balance Ending Fund Balance 314,818 1.200 $ 316,018 87,811 402,630 1,200 $ 403,830 City of Tukwila LID #33 & Guarantee Funds as of September 30, 2023 Budget Revised Annual Amendments Annual Budget (Consensus) Budget REVENUE: Special Assessment Interest Investment Earnings LID Assessment Principal Total Revenues 125,000 3,000 400,000 125,000 3,000 400,000 402.630 1,262.462 $ 1,665.092 Variance Year to Date Over/(Under) % of Annual Actual Annual Budget Budget 112.694 28,509 382.843 (12.306) 25,509 (17,157) 90.2% 950.3% 95.7% 528,000 528,000 524,046 (3,954) 99.3% EXPENDITURES: Principal 400,000 400,000 400,000 100.0% Interest Expense 125,000 19,188 144,188 144,188 115.4% Total Expenditures 525,000 19,188 544,188 544,188 103.7% Beginning Fund Balance Change in Fund Balance Ending Fund Balance 1.345,636 3,000 $ 1.348,636 (12,837) 1,332,799 (19,188) (16,188) $ 1,316,612 1,332,799 (20,141) $ 1,312,658 19 63 City of Tukwila Residential Streets Fund as of September 30, 2023 Annual Budget Budget Revised Amendments Annual (Consensus) Budget Year to Date Actual Variance Over/(Under) Annual Budget % of Annual Budget REVENUE: Solid Waste Utility Tax 650,000 - 650.000 650.000 - 100 0% Grant Revenues 4,033,000 (4.000.000) 33,000 3.133 (29,867) 0.1% State Entitlements 268,800 - 268,800 220.737 (48.063) 82.1% Investment Earnings 1.000 - 1.000 23.351 22.351 2335.1% Transfers In 400,000 . - 400.000 7.201 (392.799) 1.8% Total Revenues 5,352,800 (4,000,000) 1,352,800 904,424 (448,376) 16.9% PROJECTS Traffic Calming/Residental Safety 650,000 (250,000) 400,000 65,720 (334,280) 10.1% 46th Ave S Safe Routes to School 510,000 (510.000) - - - 0.0% S 152nd St Safe Routes School 4,015,000 (4,015,000) - 40.749 40.749 1.0% S 119th St Br/ 42nd Ave S RRFB 250,000 - 250,000 114,699 (135,301) 45.9% 53rd Ave S 243,500 - 243,500 121.121 (122.379) 49.7% 42nd Ave S Phase III 243,500 - 243,500 121.370 (122.130) 49.8% Total Expenditures by Project 5,912,000 (4,775,000) 1,137,000 463,659 (673,341) 7.8°0 Beginning Fund Balance 847,903 (113,497) 734,407 734.407 Change in Fund Balance (559,200) 215,800 440.765 Ending Fund Balance $ 288,703 $ 950,207 $ 1.175.171 20 64 City of Tukwila Arterial Street Fund as of September 30, 2023 Budget Revised Annual Amendments Annual Budget (Consensus) Budget REVENUE: Solid Waste Utility Tax Parking Tax Real Estate Excise Tax (REET) Permits Franchise Fees Grant Revenues State Entitlements Traffic Impact Fees Fines and Penalties Concurrency Fees Investment Earnings Variance Year to Date Over RUnderi % of Annual Actual Annual Budget Budget 490.000 490.000 319.683 (170.317) 65.2% 600.000 600.000 594.268 (5.732) 99.0% 500.000 500.000 190,268 (309.732) 38.1% - 831 831 0.0% 75.000 75.000 (75.000) 0.0% 2.779.000 2.779.000 513.326 (2.265.674) 18.5% 144.800 144.800 112.785 (32.015) 77.9% 200.000 200.000 765.241 565.241 382.6% - 11.081 11.081 0.0% 80.000 80.000 166.534 86.534 208.2% 5.000 5.000 193.018 188.018 3860.4% Total Revenues 4.873,800 4.873.800 2,867.035 (2,006.765) 58.8% PROJECTS Transportation Elmnt-Comp Plan Annual Bridge Inspections Annual Overlay & Repair Annual Traffic Signals Annual Traffic Counts S 144th St Bridge - Sidewalks ADA Improvements 2015 Green River Trail Improvements 42nd Ave S Bridge Replacement Allentown Truck Reroute Proj Solid Waste Program Wetland Monitoring W Valley Hwy (I-405-Strander) Public Records Request Other/Misc 300.000 (300.000) - 180.610 180.610 60.2% 200.000 200.000 87.818 (112.182) 43.9% 1.400.000 1,400.000 1.119.538 (280.462) 80.0% 130.000 130.000 43.205 (86.795) 33.2% 6.000 6.000 0.0% 100.000 (100.000) - 261 261 0.3% 50.000 50.000 306 (49.694) 0.6% 1.297.000 (1.150.000) 147.000 89.051 (57.949) 6.9% 1.500.000 1.500.000 714.457 (785.543) 47.6% 600.000 (750.000) (150.000) 265,841 415.841 44.3% 32.195 32.195 0.0% 8.476 8.476 0.0% 654.531 654.531 0.0% 634 634 0.0% 572.662 572.662 207.539 (365.122) 36.2% Total Expenditures by Project 6.149.662 (2.300.000) 3.849 662 3,410.463 (439.199) 55.5% Beginning Fund Balance Change in Fund Balance 6.570.879 .1.275.862) (1 036 386) 2.300 000 5.534.493 1.024.138 Ending Fund Balance 3 5 295 017 S 6 558 631 5.534.493 (543.427) S 4.991 065 21 65 City of Tukwila Land Acq., Rec. & Park Devlpmn as of September 30, 2023 Budget Revised Annual Amendments Annual Budget (Consensus) Budget REVENUE: Property Tax Real Estate Excise Tax (REET) Park Impact Fees Investment Earnings Transfers In Variance Year to Date Over/(Under) % of Annual Actual Annual Budget Budget $ 165,000 $ $ 165,000 $ 129,956 $ (35,044) 150,000 150,000 36.224 (113,776) 100,000 100,000 980.841 880,841 8,000 8,000 122.618 114.618 64,250 51.681 115,931 64.250 (51.681) Total Revenues 78.8% 24.1% 980.8% 1532.7% 100.0% 487,250 51,681 538,931 1,333,888 794,957 273.8% PROJECTS Art Projects 64.250 64,250 60.688 (3,562) 94.5% Park Improvements 742.000 - 742,000 (742,000) 0.0% Foster & TCC Parks Master Plan 2,588 2,588 0.0% Parks Maintenance 147.719 147,719 0.0% Multipurpose Trails 125,000 125,000 (125,000) 0.0% Other/Misc 5.917 5.917 0.0% Total Expenditures by Project 931,250 931.250 216,911 (714.339) 23.3% Beginning Fund Balance Change in Fund Balance Ending Fund Balance 3,751,186 (444.000) $ 3,307.186 (681,383) 3.069,803 51,681 (392.319) $ 2,677.484 City of Tukwila Urban Renewal as of September 30, 2023 3.069.803 1,116,977 $ 4.186.781 Budget Revised Annual Amendments Annual Budget (Consensus) Budget REVENUE: Investment Earnings Sale of Capital Assets 1.350.000 - 1.350.000 Total Revenues 1,350,000 - 1,350,000 EXPENDITURES: Utilities Transfers Out 300.000 730,000 1.030.000 Total Expenditures Variance Year to Date Over/(Under) % of Annual Actual Annual Budget Budget 64,184 64,184 0.0% (296,496) (1,646,496) -22.0% (232.312) (1.582.312) -17.2% 3.927 3,927 (1,030,000) 0.0% 0.0% 300,000 730,000 1,030,000 3.927 (1,026.073) 1_3% Beginning Fund Balance Change in Fund Balance Ending Fund Balance 1.183,800 1,050,000 $ 2,233,800 220,443 1,404,242 (730,000) 320,000 $ 1,724,242 3,411,652 (236,239) 3,175.413 22 66 City of Tukwila General Govemmnt Improvements as of September 30, 2023 Budget Revised Annual Amendments Annual Budget (Consensus) Budget REVENUE: Grant Revenues Investment Earnings Transfers In 1.800,000 (1,800,000) 1.000 100,000 (100,000) Variance Year to Date Over/(Under) % of Annual Actual Annual Budget Budget 1.000 17,323 16.323 0.0% 1732.3% 0.0% Total Revenues 1,901,000 (1,900,000) 1,000 17.323 16,323 0.9% PROJECTS TC HVAC Replacement Citywide Facilities Plan City Hall Siding Repairs Other/Misc 2,000,000 (1.865.000) 135,000 (135,000) 0.0% 340,000 (340,000) - - - 0.0% 149,200 149,200 149,185 (15) 0.0% 5,128 5,128 - (5,128) 0.0% Total Expenditures by Project 2,345,128 (2,055,800) 289,328 149,185 (140,143) 6.4% Beginning Fund Balance 444,128 109,258 553,386 Change in Fund Balance (444.128) 155,800 (288,328) Ending Fund Balance $ $ 265,058 City of Tukwila Fire Improvements as of September 30, 2023 Budget Revised Annual Amendments Annual Budget (Consensus) Budget 553,386 (131,862) $ 421.524 Variance Year to Date Over/(Under) % of Annual Actual Annual Budget Budget REVENUE: Fire Impact Fees 300,000 450.000 750,000 697.505 (52.495) 232.5% Total Revenues EXPENDITURES: Transfers Out 300,000 450,000 750,000 697,505 (52,495) 232.5% 300,000 450,000 750,000 - (750.000) 0.0% Total Expenditures 300,000 450,000 750,000 (750,000) 0.0% Beginning Fund Balance Change in Fund Balance Ending Fund Balance 697,505 $ 697.505 23 67 City of Tukwila Public Safety Plan as of September 30, 2023 Budget Revised Annual Amendments Annual Budget (Consensus) Budget Variance Year to Date Over/(Under) % of Annual Actual Annual Budget Budget REVENUE: Real Estate Excise Tax (REET) 500.000 - 500.000 154.045 (345.955) 30.8%I Fire Impact Fees 300.000 - 300.000 - (300.000) 0.0% Investment Earnings - 36,625 36,625 0.0% Transfers In 300.000 450.000 750.000 (750,000) 0.0% Total Revenues 1,100.000 450,000 1,550,000 190.670 (1,359,330) 17.3% EXPENDITURES: Repairs & Maintenance Services Transfers Out 1.319.019 1,319,019 Total Expenditures 1.319,019 (1,700) (1,700) 1,319,019 (1,700) Beginning Fund Balance Change in Fund Balance Ending Fund Balance 538,557 (219,019) $ 319,538 453,309 991,865 450,000 230,981 $ 1,222,846 City of Tukwila City Facilities as of September 30, 2023 Budget Revised Annual Amendments Annual Budget (Consensus) Budget REVENUE: Investment Earnings Transfers In 1.000 - 1,000 2.140,000 1.000,000 3.140,000 Total Revenues 2,141,000 1,000,000 3,141,000 PROJECTS Public Works Shops 2,500,000 200,000 Minkler Improvements 200,000 (200,000) Other/Misc - - 2,700,000 0.0% (1,319,019) 0.0% (1,320.719) -0.1% 991,865 192,369 $ 1,184.235 Variance Year to Date Over/(Under) % of Annual Actual Annual Budget Budget 26.541 25.541 (3.140.000) 2654.1% 0.0% 26.541 (3,114,459) 1.2% 1.779.370 (920,630) 71.2% 0.0% 0.0% Total Expenditures by Project 2,700,000 2.700,000 1,779.370 (920.630) 65.9% Beginning Fund Balance Change in Fund Balance Ending Fund Balance 2,274,324 (559.000) $ 1.715,324 (314.958) 1,959,366 1,000,000 441,000 $ 2,400,366 1.959.366 (1,752,829) $ 206.537 24 68 City of Tukwila Water Utility Fund as of September 30. 2023 8u:get Revised Variance Annual Amendments Annual Year to Date Oveo'IUnder) % of Annual BL.i.toct 1Consensusl Budget Actual Amual Budget Budget REVENUE: Viater Saes Security Revenue Interest on Recelvablez 21.000 7.647.000 6.161.545 8.557 21.000 19.143 11.485.4551 8.557 11.857) 80.6`5 0.0'%, 91.2'h TOW OperaSrg Revere ee 7.668.000 7.668.000 6.189.245 (1.478.755) 80.7% Investment Earning: 60.000 .50 C00 147 4.87 81.487 235.8` 1 Told Non-Ogenling Revenues 60.000 60.000 141.487 81.487 235.8% TOW Revenues 7 728.000 7.728.000 6 330.732 11.397.2681 81.9'%, EXPENDITURES. Salares 8 Wages 707.380 707.380 547.612 (159.768) 77.4% BeneCts 274.851 274.851 251.367 (23.484) 91.5% Supp:es 29.000 29.000 13.027 (15.973) 44.9% Repair & Mantenance Supplies 115.500 115.500 55.127 (60.373) 47.7% Small Tools 14.000 - 14.000 6.915 (7.085) 49.4% Technology Supplies 1.000 1.000 396 (604) 39.6% Utility rund Supplies 2773243 2.773.243 2.611.186 (162.057) 94.2% Professional Services 115.491 115,491 181.510 66.019 157.2% Communications 8.000 8.000 5.795 (2.205) 72.4% Pro(essonal Development 12.000 12.000 12.477 477 104.0% Advertising 1.459 1.459 0.0% Rentals 1.600 1.600 1,782 182 111.4% Technology Services 15.000 15.003 17,051 2.051 113.7% Utilities 46.600 46.600 19.599 (27.001) 42.1% Repairs 8 Maintenance Services 94.976 94.976 325.154 230.178 342.4% Other Expenses 1.131.750 1,131.750 998.851 (132.899) 88.3% TOW Operating Expendhoes 5.340.390 5.340.330 5.049.309 (291.082) 94.6% Other Capital Improvements 50.000 50.000 (50.000) 0.0% Construction Prolectr 1.880.000 1.880.000 466.103 (1.413.897) 24.8% Principal 122891 122.891 80.625 (42.266) 65.6% Interest Expense 4.929 4.929 2.868 (2.062) 58.2% Transfers Out 1.052.804 1,052.804 283.353 (769.451) 28.9% Indirect Cost AIlocrton 740.347 740.347 555.264 (185.083) 75.0% Ta111 NonOper.Lng ExpenditureS 3.850.972 3.650.972 ' 388.213 (2.462.7591 38.0% TOW 6tpendRwes 9.191.362 9.191.362 8.437522 (2.753.840) 70.0% Beginning Fund Balm •. Change it Fund Balance Ending fund Balance 4.690.562 (1.463.3821 S 3.227.2C0 479.614 5.170.176 '.463.3621 S 3.7C6 814 S 5.170.176 (106.7901 5.063.386 25 69 City of Tukwila Sewer Utility Fund as of September 30. 2023 Budget Rcwscd Annual Amendment: Annual Year to Data Budget (Consensus' Budget Budget Variance Year to Date Over,iUrder) % of Annual Actual Annual Budget Budget REVENUE Sewer Sates 10,802 300 10.802.300 8.101,725 7.659.358 i2 4=.942I 70 y`: Intern onRccenavabie: 30.000 30.000 22.500 45.7'5 15.7'5 -524` Told Operating Revenue* 10.832300 10.832.300 8.124,225 7,706.073 (3.1272271 71.1% Investment Earnings 50.000 50.000 37.500 369.050 319.050 738.1% Total Non-OpaeBlq Re en e8 50.000 50.000 37.500 369.050 319.050 738.1% Total Revenues 10.662300 10.882.300 8.161.725 8.074.123 12.808.177) 74.2% ExPENDfTUFRES: Salares 8 Wage: 947.190 947.190 710.393 648.398 (298.792) 68.5% Benefits 340.550 340.550 255.414 282.750 (57.801) 83.0% Supp:cs 6200 6.200 4.650 4.512 (1.688) 72.8% Repair & )d3ntenancc Swplres 17,600 17.600 13200 8.536 (9.064) 48.5% Small Tools 5.000 5.000 3.750 3,439 (1,561) 68.8% Technology Supplies 2.500 2.500 1.875 - (2500) 0.0% Utility rtrtd Supplas 5.525.960 5.525.950 4.144,470 3229.546 (2.29(5.414) 58.4% Professional Service.: 253437 253.437 197.312 244.816 (8.621) 96.8% Communications 7.000 7.000 5.250 2.994 (4.006) 42.8% Professional Development 5000 - 5.000 3,750 1.827 (3.173) 36.5% Adyorusmg - - 1.535 1,535 0.0% Rentals 24.916 24.916 18.687 17.199 (7,717) 69.0% Technology Services 153000 15.000 11250 18.341 3.341 122.3% Utilities 50.430 50.430 37.823 30.058 (20.372) 59.8% Repairs S Maintenance Services 1.127.567 1127.567 758.174 402.535 (725.032) 35.7% Other Expenses 1.342 930 1.342.930 1.007.197 • 007.454 035.476) 75.0% TOW Operating Experdlaee 9.671.281 9671281 7.173.194 5.903.941 13.787.340) 61.0% Corructron Pro.ectr. 1.300.000 1.300.030 866.667 '1,300.000) 0.0% Principal 334223 334.223 233.436 233436 (100.787) 69.8% Intern Expense 13.813 13.813 8.897 8.897 (4.916) 64.4% Transfers Out 605.949 605.949 460.963 175.962 (429.987) 29.0% Indirect Cost Allocaton 623.733 623.733 467.802 467.802 (155.931) 75.0% Total NonOpeailg Expenditures 2 877 719 2.877.719 2.037.764 888.097 (1.901.622) 30.8% Total Expers:Ilk/es 12,549.000 - 12509.003 9210.969 6.790.038 15,758.982) 54.1% Beginning rune O:rarce Chanoc n run:" "cc 11.742.027 536.097 12 278.125 (1.866.700) :56,7001 Endmq r.:•• • " S 10.075.327 S • 425 12 278.125 264.065 13 562.210 70 City of Tukwila Foster Golf Course as of September 30, 2023 3uoget Re•.' sei Annual Amendments Anrua Budget (Consensus) Buoget REVENUE: E..c se T3:.e3 3'-i Re_.ea:: i. Fees Total Operating Revenues 3.000 1.412.500 145.000 2.000 t C.000 100.000 Variance Year to Date Over!(Under) % of Annual Actual Annual Budget Budget 3.000 - (3.000) 0.0% 1.512.500 1.808.022 95.522 113.8% 145.000 150.473 5.473 103.8% 2.000 1.405 (595) 70.3% 10.000 28.886 18.888 288.9% 1 572.500 130.003 1.872.E 1.788.588 116.086 113.7% Investment Earnings 2000 Rent & Concessions 423.3C0 Transfers In 3C0.000 Sale of Capital Assets - 2,030 42.0.030 300.000 51.472 423.466 225.000 12.800 49.472 3.408 (75.000) 12.800 2573.8% 100.8% 75.0% C.0% Total Non -Operating Revenues 722.000 722.030 712.738 (9.262) 98 7% Total Revenues 2.294.500 100.000 2.394.500 2.501. 323 106.823 109.0 % EXPENDITURES: S3 3res & . ges 931.842 931.642 817.722 (314.519) 68.2% 3ene5s 372.040 372.040 272.193 (99.847) 73.2% Slop es 4.250 4.250 4.019 (231) 94.6% Repair & Maintenance Supplies 83.500 83.500 108.985 23.465 128.1% Resale Supp. es 98.500 96.500 101.050 4.550 104.7% Small Tools 4.500 4.500 82.585 78.085 1834.8% Fleet Supplies 38.000 - 38.000 28.688 (9.312) 74.1% Professional Services 32.575 25.000 57.575 58.816 (759) 174.4% Communications 4.900 4.900 7.176 2.278 148.5% Professional Development 1.935 - 1.935 1.990 55 102.8% Advertising 5.000 5.000 4.476 (524) 89.5% Rentals 39.000 39.000 28.167 (10.833) 72.2% Technology Services 4.000 4,000 - (4.000) 0.0% Utilities 82.700 - 82.700 70.180 (12.520) 84.9% Repairs & Maintenance Services 34.500 50.000 84.500 149.378 64.876 433.0% Other Expenses 30.520 25.000 55.520 65.728 10.206 215.4% Total Operating Expenditures 1.783.582 100.000 1.863.582 I 1.504.5111 (269.051) 90.4% Other Capital Improv e^-erts Machinery & Equipment Indirect Cost Allocation 230.000 80.000 310.000 (310.000) 0.0% 100.000 100.000 28.582 (71.418) 28.6% 219.309 219.309 184.484 (54.825) 75.0% Total NonOperating Expenditures 549.309 80.000 629.309 193.086 (438.243) 35.1% Total Expenditures 2.312.871 180.000 2.492.871 1.787.577 (705.294) 77.3% 27 71 City of Tukwila Surface Water Utility Fund as of September 30, 2023 Budget Revised Annual Amendments Annual Budget (Consensus) Budget RE''.ENUE 7.717.500 Z 176.000 1.444.000 Total Operating Revenues 11.337.500 .es:me : Ear^. -- 7.717,500 2.178.000 1.444.000 Variance Year to Date Over;(Under) % of Annual Actual Annual Budget Budget 7.787.059 81,177 92.747 49.559 (2.114.823) (1.351.253) 100.8% 2.8% 8.4% 11,337.500 7.920.983 (3.416,517) 89.9% 30.000 30.000 230.693 230.693 789.0% Total Non -Operating Revenues 30.000 30.030 230.693 200.693 769.0% Total Revenues 11,367.500 11.387.500 8.151.677 (3.215.823) 71.7% EXPENDITURES: Sa ares & Wages 1.555.045 1.555.045 906.268 (848. 77) 58.3% Benefits 703.378 700.378 413.927 (286.451) 59.1% Suppmes 20.300 20.300 15.053 (5.247) 74.2% Repair & Maintenance Supplies 17.500 17.500 11.870 (5.830) 87.8% Small Tools 8,500 8,500 9.057 2.557 139.3% Technology Supplies 500 500 1.804 1.104 320.8% Professional Services 4.103,137 4.103.137 503.787 (3.599.350) 12.3% Communications 7.100 7,100 7,877 577 108.1% Professional Development 7.990 7.990 6.128 (1.884) 76.7% Advertising - - 1.939 1.939 0.0% Rentals 4,000 4.000 12 (3.988) 0.3% Technology Services 3.000 3.000 18.887 13.887 582.9% Utilities 90.885 90.685 18.170 (72.515) 20.0% Repairs & Maintenance Services 59.000 59.000 35.999 (23.001) 81.0% Other Expenses 882.475 882,475 853.337 (9.138) 98.9% Total Operating Expenditures 7.437.810 7.437,810 2.801.713 (4.635.397) 37.7% Other : ap:tal ! mp-overner s 900.000 900.030 - (930.000) 0.0% Construction Projects 1.687,000 1.887,000 30.114 (1.858.886) 1.8% Principal 278.883 278.883 250.358 (19.507) 93.0% Interest Expense 4,497 4,497 3.545 (952) 78.8% Transfers Out 1.441.812 1,441.612 377.959 (1,083.853) 26.2% Indirect Cost Allocation 659.842 859.842 494.883 (164.959) 75.0% To NonOperating Expenditures 4.971,813 4.971.813 Total Expenditures 1.165.857 (3.805.957) 23.4% 12,400.424 12.409.424 3067.570 (8.441.854) 32.0% 28 72 City of Tukwila Equipment Rental as of September 30, 2023 Budget Revised Annual Amendments Annual Budget (Consensus) Budget Variance Yew to Date Over/(Under) % of Annual Actual Annual Budget Budget RE'.ENJE . _ . _ . _ _ _ 2.058.241 2.058.241 1.542,178 (514.065) 75.0% E. _ _ _ •_ : - - 85 85 0.0% Investment Earnings 20.000 20.000 153.138 133.138 785.7% Sa'e of Capital Assets 181,750 181.750 328.087 184.317 201.8% Total Revenues 2.237.991 2.237.991 2.021,464 (218.52, i 9C 3% EXPENDITURES: Sa ares & Wages 478.273 478,273 257.889 (218.404) 54.1% Benefits 227,102 227.102 130,859 (98.443) 57.5% SuppZies 3.350 3.350 2.316 (1.034) 89.1% Repair & Maintenance Supplies 643 843 0.0% Small Toots 10,750 10.750 4.482 (8.268) 41.7% Technology Supplies 8,200 8.200 339 (5.881) 5.5% Fleet Supplies 710.000 710,000 528.218 (181.783) 74.4% Professional Services 102.100 102.100 101.917 (183) 99.8% Communications 5.000 5.000 3.584 (1.438) 71.3% Professional Development 5,850 5.850 5.802 (48) 99.2% Advertising 50 50 0.0% Rentals 1,500 1.500 273.847 272,347 18258.5% Technology Services 10.500 10.500 4,684 (5.818) 44.8% Utilities 4,000 4,000 784 (3.238) 19.1% Repairs & Maintenance Services 153.771 153,771 200,143 46.372 130.2% Other Expenses 500 500 - (500) 0.0% Total Operating Expenditures 1.718.896 1,710,896 1,515.298 (201509) 88.3% Machinery & Equipment Indirect Cost Allocation 1.143.558 1.143.558 147,238 (998,318) 12.9% 350.392 350.392 282.791 (87.601) 75.0% Total NonOperating Expenditures 1.403.9413 1.493,948 410,029 (1.083.919) 27.4% Total Expenditures 3,210.844 3.210.844 1,925.328 (1.285.518) 80.0% Beginning Fund Balance 4.322.760 (100.403) 4.222.357 Change in Fund Balance (972.853) - (972.853) Ending Fund Balance S 3.349.937 $ 3.249.504 4.222.357 96.138 4.318.495 29 73 City of Tukwila Insurance - Active Employees as of September 30, 2023 REVENUE: Investment Earnings Employee Trust Contributions Employer Trust Contributions Budget Revised Annual Amendments Annual Budget (Consensus) Budget 6,000 294,885 5.903,457 6,000 294,885 5.903,457 Variance Year to Date Over/(Under) % of Annual Actual Annual Budget Budget 149.059 143,059 117,362 (177.523) 4.202.484 (1,700.973) 2484.3% 39.8% 71.2% Total Revenues 6,204,342 6,204,342 4,468,905 (1,735,437) 72.0% EXPENDITURES: Insurance Program Costs 5,750,222 5,750,222 4,102.303 (1,647,919) 71.3% Supplies 628 628 0.0% Professional Services 100,000 100,000 47.577 (52.423) 47.6% Other Expenses 21,000 21,000 102 (20.898) 0.5% Total Operating Expenditures 5,871,222 5,871,222 4,150,610 (1,720.612) 70.7% Indirect Cost Allocation 189,639 - 189.639 142.227 (47.412) 75.0% Total NonOperating Expenditures 189,639 189,639 142,227 (47,412) 75.0% Total Expenditures 6,060,861 6.060,861 4,292,837 (1,768.024) 70.8% Beginning Fund Balance 764,171 1,607,526 2,371,697 Change in Fund Balance 143,481 - 143,481 Ending Fund Balance $ 907,652 $ 2,515,178 City of Tukwila Insurance - LEOFF I Retirees as of September 30, 2023 2,371,697 176.068 $ 2,547,766 Budget Revised Annual Amendments Annual Budget (Consensus) Budget Variance Year to Date Over/(Under) % of Annual Actual Annual Budget Budget REVENUE: Investment Earnings 500 500 5.583 5,083 1116.6% Employer Trust Contributions 350,000 50.000 400,000 239.738 (160.262) 68.5% Total Revenues 350,500 50,000 400,500 245.321 (155,179) 70.0% EXPENDITURES: Insurance Program Costs 426,296 - 426,296 348.239 (78,057) 81.7% Professional Services 5,000 - 5,000 (5,000) 0.0% Other Expenses 500 500 (500) 0.0% Total Operating Expenditures 431,796 431,796 348.239 (83,557) 80.6% Indirect Cost Allocation 12.642 - 12.642 9.486 (3,156) 75.0% Total NonOperating Expenditures 12.642 12.642 9.486 (3.156) 75.0% Total Expenditures 444,438 444,438 357,725 (86,713) 80.5% Beginning Fund Balance Change in Fund Balance Ending Fund Balance 258,737 (93.938) $ 164,799 (84,183) 174,554 50,000 (43.938) $ 130,616 174,554 (112,404) $ 62.150 30 74 City of Tukwila Firemen's Pension Fund as of September 30, 2023 Budget Revised Annual Amendments Annual Budget (Consensus) Budget Variance Year to Date Over/(Under) % of Annual Actual Annual Budget Budget REVENUE: Fire Insurance Premium Tax 74.000 - 74,000 86.708 12,708 117.2% Investment Earnings 1.500 - 1.500 55,424 53.924 3694.9% Total Revenues 75,500 - 75,500 142.132 66,632 188.3% EXPENDITURES: Benefits 60,000 60,000 - (60.000) 0.0% Professional Services 2,000 2,000 - (2.000) 0.0% Total Operating Expenditures 62,000 62,000 (62.000) 0.0% Total NonOperating Expenditures - 0.0% Total Expenditures 62,000 62,000 (62.000) 0.0% Beginning Fund Balance 1,543,370 22,737 1,566,108 Change in Fund Balance 13.500 - 13,500 Ending Fund Balance $ 1,556,870 $ 1,579,608 1,566,108 142,132 $ 1,708.240 31 75 76 City of Tukwila Thomas McLeod, Mayor Finance Department — Vicky Carlsen, Director TO: Finance and Governance Committee FROM: Vicky Carlsen, Finance Director BY: Julie Hatley, ARPA Funds Analyst CC: Mayor McLeod DATE: March 25, 2024 SUBJECT: Total 2023 American Rescue Plan Act (ARPA) Expenditures & Community Benefits ISSUE Staff is reporting the total 2023 ARPA-funded expenditures, and information detailing the benefits of the expenditures to the community, per 2023 budget allocations approved by City Council through the 2023- 2024 biennial budget process. BACKGROUND On March 10, 2021, a $1.9 trillion relief package, known as the American Rescue Plan Act, was approved and provided funding in several areas including state and local aid, education, rental assistance, and transit. The City was allocated $5.68 million with the first half received in June of 2021 and the second half received in July of 2022. Funds must be spent or contractually committed by December 31, 2024. DISCUSSION The tables that follow outline total 2023 ARPA-funded expenditures from January 1, 2023, to December 31, 2023, per data available through January 31, 2024. Each expenditure meets Treasury compliance requirements and directly or indirectly benefits the visitors, residents, and businesses in our community. Administrative Services: Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary DarkTrace Cyber Security $25,000 $28,239 *Specific details not released to ensure security risk is not created. *Over budget by $3,239. Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary Leadership Initiative (TCLI) $25,000 $22,092 *Community -led program — supported by the City of Tukwila —to increase and build upon existing and future leaders in civic engagement, City services, policies and programs. *Led with equity lens and embrace inclusivity for betterment of Tukwila's diverse community. *Program relaunched October 2023 with twelve community members, from various backgrounds, who attended seven weeks of programming. *Guest speakers and themed meetings focused on learning, community -building, and understanding how local government impacts the community. *Participants were able to identify important issues and advocate for change that helps all Tukwila communities thrive. I Community Development: Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary Permit Processing (2 positions) $246,429 $237,222 *Permit Center service capacities increased in 2023 compared to 2022. See graph. *Comparison of 2022 vs. 2023 walk-in traffic not provided by Permit Center due to doors not open to public until March 2022. *In January 2023, Permit Center increased public access days from two to three days per week. *In September 2021, there was backlog of over 200 permits that were overdue. Today there are no overdue permits or backlog of reviews. *Still open 3 days/week to public. Available 5 days/week via phone, email, plus ability to schedule appointments online with Microsoft Bookings on website. *DCD is consistently updates forms, handouts, and website due to code and policy changes to keep customers informed and updated. *Newly adopted 2021 International Building Codes effective on March 15th. *Permit Center is fully staffed at six positions (two staff out on medical leave). Permit Processing Increased Service Capacity in 2023 Compared to 2022 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 2023 vs. 2022 Permit Center Activity 2022 2023 ■ Inspections 6148 8147 ■ Permits 2012 2416 ■ Walk Ins 574 1007 ■ Inspections ■ Permits ■ Walk Ins 9,000 8,000 7,000 6,000 5,000 a fnn 3,000 2,000 1,000 1 - 2022 ■ Inspections 6,148 ■ Permits 2,012 ■ Walk Ins 574 2022 vs 2023 1 1 ■ 2023 8,147 2,416 1,007 Increase 75% 83% 0 78 Finance Department: Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary ARPA Funds Analyst $141,511 $126,779 *Reconciled each individual expenditure for all department allocations (monthly, quarterly, half -yearly, and annually). *Represented the City's ARPA Program at 2023 NLC Congressional Conference in Washington DC. Presented to Senator Murray's and Senator Cantwell's advisory staff, discussed ARPA with City lobbyist, and participated in ARPA-specific discussions, roundtables, and interviewed US Treasury representatives. *Prepared & successfully submitted 2023 ARPA annual report to US Treasury. *Recorded & reported ARPA expenditures for 2022 State Audit. No findings. *Researched options to request additional ARPA funds from WA State. No programs available. Public Works: Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary Residential Street Maintenance (2 positions) $225,641 $200,656 Maintenance Accomplishments *Mow Right of Way (ROW) along roadways for visibility and safety. *Blew leaves from sidewalks, plus swept leaves and debris to maintain cleanliness throughout City. *Trim, weed, mulch, and spray vegetation in ROW for beautification and safety. *Shut down and blow out twenty irrigation systems. *Asphalt repair for potholes and other repairs City wide. *Snow and ice response with plowing and deicing roads. *Guardrail repairs at 58th and Orillia Road. *Homeless encampment cleanups at 180th bridge, 146th, Tukwila International Blvd and along the Green River. *Improved lighting along Tukwila International Blvd. *Litter control and illegal dumping cleanups in ROW areas. Benefits of Maintenance: *Public safety. *Resident preference. *Beautify environment for visitors. *Maintain infrastructure. *MUTCD required maintenance. 79 Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary Traffic Calming $400,000 $257,977 2022 Overlay Program (Project delayed due to cold/wet weather.) *Permanent Channelization (street markings for traffic and pedestrians): -Crosswalk and Stop Bars throughout the 2022 Overlay area. -Edge striping to delineate pedestrian walking paths. -Final warning indicators at speed cushions and Rectangular Rapid Flashing Beacons (RRFBs) near Foster High School and TCC in Allentown. 2023 Overlay Program *Speed Cushions on 37th Ave S and S 140th St. *Permanent Signage on various streets within Overlap scope. *Entire effort to construct 119th/42nd Pedestrian Bridge Crossing: -Remove pavement/sideway in conflict with work. -Install new ADA complaint sidewalk on both sides of 42nd at X-walk. -Install raised crosswalk platform. -Narrow roadway slightly at crosswalk to provide traffic calming. -Replace pavement on both approaches to new X-walk. -Provide channelization (roadway striping and legal X-walk markings). Benefits *Provide permanent pedestrian safety at all locations. *Increase safety for all modes of traffic especially in significant resident density areas and areas of substantial of traffic transiting between Military Road and TIB. Recreation: 80 Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary YOUTH After School Activities Program & YOUTH Enrichment Classes (ASAP) $141,950 $122,658 New, Free Mobile Rec Program *Recreational games and activities at various locations throughout the community during summer with 928 participant units. *Reduced barriers for those unable to attend other programs due to transportation or cost issues. *Increased accessibility to activities around the community. *Program will resume summer of 2024 with plans to offer annually. Participation *First Half 2023 Youth After School/Enrichment had 5,636 participant units. *Down 15% compared to 2022 due to fees charged beginning January 2023 (no longer free program due to no-shows affecting attendance). *2019 pre -pandemic participant units were 11,155 for combined Before & After School programming. *Early Bird (Before School) planned to resume Fall 2024. Barrier has been coordinating transportation with school district. Benefits *Restored After School programs & frozen staff positions from pandemic. *Enrichment currently provides Kung Fu instruction. *ASAP provides safe childcare, homework help, STEM & educational activities, low & high energy games, art & crafts, social & emotional learning projects, free play and field trips. *Important socialization especially after pandemic closed schools and community activities. Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary PRESCHOOL Enrichment Program (ASAP) $28,050 $23,631.12 *Extra enrichment programming helps address negative impact of pandemic on school readiness. *Focuses on socialization, classroom & relationship building skills, motor skills, and educational enrichment needed for kindergarten success. *Pee Wee Picasso Art (4 to 5 year olds + caregiver), Baby and Me (0 to 1 year olds + caregiver), Miss Cindy's Play & Learn (0 to 5 year olds + caregiver). *2023 participant units 445. Up 57% compared to all of 2022. *ARPA funds supplies and extra preschool teacher hours for additional enrichment programming. Recreation: 81 Allocation Total 2023 Allocation Total 2023 Expenditures Community Benefits Summary Parks Maintenance (2 positions) $155,098 $134,398 Maintenance Tasks *Installed 15+ garbage can replacements (requiring less labor time to maintain). *Pressure washed City Hall entrance, TCC, all shelters, stairs, trails and park walkways, Tukwila Pond Dock, Crystal Springs, Duwamish and Riverton Parks. *Mowed vegetation along trails and park walkways, trimmed City Hall hedges, pruned overgrowth along Green River and Interurban trails, Duwamish Garden and numbered trails. *Repaired portable water meter and irrigation lines at Duwamish Hill. *New art and City message banners installed on Tukwila International Blvd. *54+ flower baskets installed along roadways. *Garbage can repairs at various locations. *Debris blowing, lawn care and weed control applications ongoing. Field & Shelter Rental Income *Field rentals are above 2021 and 2022 levels due to multiple events. See graph. *Park shelter rentals below 2021 and 2022 levels due to Mobile Rec program set up free programming in shelters on Saturdays. See graph. *Residents have realized they can drop in at unused shelters to avoid paying fees. 2023 Field Rental Income Increased vs. 2023 Park Shelter Rental Income Decreased from Prior Levels [Sum of Total $ 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 I III II 111 III Ball field TCC Lee Phillips Field Lower Foster Shelter- Shelter - Shelter -Joseph Shelter - Rverton Shelter -TCC Sheller - Tukwla Feld Crestview Duwanush Foster Park [Faa1ity v [Year v • 2021 ■ 2022 • 2023 82 Summary of 2021 to 2024 Allocations and Expenditures Actual spending data for 2021, 2022 and 2023 compared to allocations in these time periods. Budget allocations for 2023-2024 were approved by council based on estimates of expected spending from departments before the end 2022 and 2023, respectively. Allocations 2021 Budget 2021 Actuals Traffic Calming $ 100,000 $ 100,000 Before & After School (5) 84,000 41,276 Summer Camp 50,000 50,618 DarkTrace 25,000 21,910 Business Assistance (1) 15,000 10,000 Parks Maintenance (4) 80,000 76,910 Street Maintenance (4) 167,500 45,367 Permit Processing (4) 125,000 112,186 Council Chamber Buildout 18,000 13,283 Fire OT - Minimum Staffing 225,000 330,066 Leadership Initiative - - ARPA Analyst - - Rent/Utility Assistance (2) - - SeeClickFix (3) 15,000 15,689 Total Allocations & Expenditures $ 904,500 $ 817,307 Total Underspent Per Time Period $ 87,193 2022 Budget 2022 Actuals $ 400,000.00 $ 317,546 170,000 86,669 100,000 56,371 25,000 25,669 185,000 - 160,000 127,637 335,000 215,951 300,000 227,049 200,000 14,493 300,000 462,872 25,000 1,869 160,000 125,448 500,000 232,782 $ 2,860,000 $ 1,894,357 $ 965,643 2023 Budget 2023 Actuals $ 400,000 $ 257,977 170,000 146,289 100,000 89,718 25,000 28,239 190,000 - 155,098 134,398 225,641 200,656 246,429 237,222 25,000 22,092 141,511 126,779 135,000 - $ 1,813,679 $ 1,243,371 $ 570,309 *2024 Budget $ 400,000 170,000 100,000 25,000 149,455 225,641 246,429 25,000 154,893 $ 1,496,418 (1) Budget not spent in 2022 so carried forward to 2023. Funding protocols not met, so 2023 funds released for 2024 reallocation. (2) Budget not fully spent in 2022, so portion carried forward to 2023. Dept used non-ARPA funds for assistance, so 2023 funds released for 2024 reallocation. (3) Budgeted originally for 2022, however, invoiced and paid in 2021. (4) Only labor costs, for two unfrozen positions from pandemic, are funded. (5) Preschool Enrichment Activities were added to Before & After School Allocation for 2023 and 2024. *2024 allocation budgets were created based on estimates made before the end of 2023. Recap of ARPA to Date This chart shows the flow of ARPA funds after three years of council -approved expenditures. Unallocated funds are due to expenditures that have underspend their budget allocation. More to come regarding spending recommendations for unallocated total. Total ARPA Grant (Beginning Balance) $ 5,685,000 2021 Actual Spent 817,307 2021 Ending Balance 4,867,693 2022 Beginning Balance 4,867,693 2022 Actual Spent 1,894,357 2022 Ending Balance 2,973,336 2023 Beginning Balance 2,973,336 2023 Actual Spent 1,243,371 2023 Ending Balance 1,729,965 2024 Beginning Balance 1,729,965 2024 Budget Allocation 1,496,418 Unallocated Amount for 2024 $ 233,547 Per US Treasury ARPA requirements, Cities must contractually obligate all funds by 12/31/2024 and expend funds by 12/31/26. Council -approved allocations are expected to fully expend ARPA funds by 12/31/24. A plan will be forthcoming on how best to utilize remaining ARPA funds. NEXT STEPS Analyst continues to manage and reconcile expenditures per council -approved allocations and will prrTnt a First Half 2024 spending report to the Finance & Governance committee once the first half of the year is reconciled. Staff will also prepare ARPA records in advance of the City's 2023 State Audit and the April 2024 US Treasury ARPA required reporting. RECOMMENDATION Discussion only. More to come. 84