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Home My WebLink AboutSpecial 2014-03-13 AGENDA PACKET - COMMUNITY BUDGET FORUMCommunity Budget Forum City of Tukwila March 13, 2013 March 13, 2014 Community Budget Forum 1 Agenda • Who we are. • What we do. • How we do it. • Community input and comments March 13, 2014 Community Budget Forum 2 • 1 Who we are. March 13, 2014 Community Budget Forum 3 ME . we are Many Neighborhoods. • Cascade View • Riverton • Foster • Allentown • Duwamish • Thorndyke • Tukwila Hill • McMicken Heights • Foster Point • Ryan Hill • Urban Center March 13, 2014 Community Budget Forum 4 March 13, 2014 What we do. 2013 Highlights Community Budget Forum 5 • L 2013 General Fund OPERATING Ex•enditures ** Planning zoning 796 services 26% Street m a i n t Public safety 54% $26M Parks and Recreation,_- 856 March 13, 2014 2013 Operating Expenditures totaled $47M ** Preliminary Community Budget Forum 6 do. PUBLIC SAFETY - POLICE Police action. Motel seizures on Tukwila International Boulevard March 13, 2014 Community Budget Forum 7 PUBLIC SAFETY - FIRE March 13, 2014 • Two Pierce Velocity engines • Efficiencies, repair cost savings • Substitute for aerial ladder truck; extending its useful life. The photos are representations and not the actual equipment purchased. Community Budget Forum • at we do TRAFFIC SAFETY & ACCESSIBILITY -, $8.8 cost reimbursement in 2013 KLICKITAT INTERSECTION AFTER RE- DESIGN March 13, 2014 Community Budget Forum 9 Technolo. Infrastructure INTERGATE SEATTLE East Campus March 13, 2014 S,* BEY Data Centers community budge Information Technology co- location of critical servers and backup equipment Forum 10 Build Community. Parks & Recreation Tukwila Community Center March 13, 2014 Community Budget Forum 11 2013 CAPITAL Expenditures "" Residential streets Parks 4% 8% March 13, 2014 Urban Renewal 2% $4.2M Arterial streets 86% 2013 Capital Expenditures Totaled $5M ** Preliminary Community Budget Forum 12 TRANSPORTATION - STREETS S 178th now S 184th In partnership with Business Community March 13, 2014 Community Budget Forum 13 • What we TRANSPORTATION - TRANSIT CENTER March 13, 2014 Community Budget Forum 14 Accessibility — PEDESTRIAN BRIDGE March 13, 2014 Community Budget Forum 15 Build Community. Tukwila Village March 13, 2014 Community Budget Forum 16 March 13, 2014 How we do it. Community Budget Forum 17 2013 General fund Operating Revenue ** March 13, 2014 2013 Operating Revenue totaled $52M • 78% derived from taxes ** Preliminary Community Budget Forum 18 JR4M= M■Pomir WELCOME TO SOUTHCENTER March 13, 2014 SALES TAX REVENUE • Largest source of unrestricted revenue • Represents 30 °/a or more of General Fund revenue • $16M retail sales tax received in 2013 • Economically sensitive. Community Budget Forum 19 0I. SALES TAX REVENUE ➢ For every $10 spent on retail Ctc00000000T Kul 6 ➢ Tukwila receives 8 1/2 cents March 13, 2014 On $10 retail sale: State receives 65 cents County receives...21.5 cents City receives 8.5 cents Total received 95 cents Community Budget Forum 20 PROPERTY TAX On a $200,000 home, the City receives - $600 March 13, 2014 • Second largest source of unrestricted revenue • 26% of 2013 General Fund operating revenue • $14M earned in 2013 • 1% annual increase limit Community Budget Forum 21 *.4001 : 6.8 a, 4L27% * 21).E'k vDrt, 0.2153 ,1.51 March 13, 2014 PROPERTY TAX DISTRIBUTION Tax Year: 2014 42.11 % Voter Approved Community Budget Forum Libras' , 0.56175. 3.94% EMS, li.X3500,1.35'k Food. 0.15369, 1.(18 t: For, 0.249. 0.02% 01.h r. 0.14944 I.0a% St3.c School Fund. 2.47044.17.'31 % Court ,1.,51605.10,02° Source: King County 22 do it. r ECONOMIC DEVELOPMENT fr 85% OFT Closet » March 13, 2014 BUFFALO WILD WINGS. WINGS BEER SPURTS OUR MENU PROMOS Spa t� gr the greatest Inventiprf4f all AM" or.. Tnd option. Container Store Community Budget Forum 23 Challenges 4=1 1 1 1 1 March 13, 2014 Operating revenues Operating expense Debt payments Funds Available for > Capital projects ➢ Additional services ➢ Savings J Community Budget Forum 24 filMF January March April, May June July August, Sept October November December March 13, 2014 BUDGET PROCESS Council Retreat * Community Budget Forum Joint Council /Staff Workshop Projections and proposals Council budget briefing * Community budget briefing Refinement of budget draft Presentation of proposed budget * Public Hearing on budget Budget adoption Community Budget Forum 25 Possible Priorities Some Ideas. • Tukwila International Boulevard • Inviting neighborhoods • Positive community image • Strengthened City Economy • High Performing Organization March 13, 2014 Community Budget Forum 26 IMC Community Input and Comments Tukwila The City of opportunity; the community of choice. March 13, 2014 Community Budget Forum 27