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HomeMy WebLinkAboutFS 2013-06-18 Item 2B - Discussion - Options for Enhancing RevenuesTO: City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton Finance & Safety Committee FROM: Peggy McCarthy, Finance Director BY: Vicky Carlsen, Deputy Finance Director DATE: June 12, 2013 SUBJECT: Options for Enhancing Revenues ISSUE Research options for enhancing revenues. BACKGROUND At the January 14, 2013 City Council Committee of the Whole Councilmember Robertson, as Chair of the Finance and Safety Committee, distributed a draft of committee goals that included researching revenue increases and expenditure decreases. Various revenue options will be brought to committee for discussion and possible action. DISCUSSION The Finance department, in conjunction with other departments, will provide information on the following revenue options: increasing false alarm fees, creating a Transportation Benefit District (TBD), and charging for cleanup following motor vehicle accidents (MVA) on Interstates 5 and 405. Increasing false alarm fees: Finance will coordinate with both Police and Fire to determine the false alarm fee schedules. False alarm fees charged by surrounding jurisdictions and City false alarm statistics will be considered when determining what false alarm fees should be. Transportation Benefit District: We will provide information on what a TBD is, how they are formed, revenue options available within a TBD, as well as a list of other jurisdictions that have created TBDs and their revenue choices. TBDs have been discussed at the Transportation Committee. Efforts with this potential revenue stream will be coordinated with the Transportation Committee. Charging for clean -up following MVAs: Research for this revenue option will be coordinated with Fire and will explore all potential avenues for recovering costs related to MVAs, not only on interstates, but City streets as well. CONCLUSION Finance will provide estimates for each potential revenue source. Additional revenue sources will be explored later in the year, as time permits. RECOMMENDATION For Information Only. 7