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HomeMy WebLinkAboutReg 2014-10-06 Item 5.14 - 2015-2016 Biennial Budget - Appendix2015 - 2016 Biennial Budget City of Tukwila, Washington DEBT POLICY City of Tukwila Washitigton Resolution No. i A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A DEBT POLICY AND PROVIDING FOR APPROPRIATE MANAGEMENT OF DEBT ISSUED BY THE CITY OF TUKWILA. WHEREAS, a debt policy and appropriate management of debt issued by the City is an important factor in measuring the City's financial performance and condition; and WHEREAS, proper use and management of borrowing can yield significant advantages; and WHEREAS, the use of debt is a mechanism to equalize costs of needed improvements to both present and future citizens; and WHEREAS, d is the respnnsibiiity of the City Council of the City cif Tukwila to provide policy direction through the passage of motions and ordinances, adoption of resolutions, and final approval of the budget; a nd WIrIEREAS , a debt poky establishes the purposes type, and use of debt; responsibilities, of Bran ou s City officials; method of sale cf bends; refu ridings (bonds or notes); structural elements; credit objective; and the use of professional and other service providers; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The deb policy dated August 2014, attached hereto as "Exhibit A," is hereby adopted by this reference as ff set forth in full. Section 2_ The debt policy shall be reviewed on a regular basis and updated as necessary 345 2015 - 2016 Biennial Budget City of Tukwila, Washington pt U.s[_p LW THE CM( ON N OF TI 1E CI OF TUJ MLA, WASHINGTON, at a Regular M eeiing t ereorf ihiri days or , 2014. ATTESTLAUTIHEIITI TEI1: ti l a Chris O'Flahe MC. City Clark. APPROVED AS TO FORM 8Y: WA, FD51E. 14arher Turpin, City Atiorney D San Quinn, Cyril Fresideni Filed with the City Clerk: -31 41 Palmed byr 1ha City Courcil -) LI Heal:11010n IluiiibPF. " 0 346 2015 - 2016 Biennial Budget City of Tukwila, Washington CITY OF TUKWILA DEBT POLICY A debt policy and appropriate management of debt issued by the City of Tukwila (the "City ") is an important factor in measuring its financial performance and condition. Proper use and management of borrowing can yield significant advantages. From a policy perspective, the City uses debt as a mechanism to equalize the costs of needed improvements to both present and future citizens. SECTION 1. PURPOSE, TYPE AND USE OF DEBT In the issuance and management of debt, the City shall comply with the Washington State constitution and with all other applicable legal requirements imposed by federal, state and local laws, rules and regulations. Approval from the City Council (the "Council ") is required prior to the issuance of all debt. Long -term debt will only be used for improvements that cannot be financed from current revenues or to fulfill the purposes set forth in the first paragraph of this Debt Policy (the "Policy "). Long -term debt will only be issued after reviewing the impact on the Six Year Financial Planning Model and its policy guidelines. When both tax exempt and taxable debt is under consideration, priority will be given to issuing the tax exempt debt, unless otherwise justified. Limited Tax General Obligation (LTGO) Bonds. The City is authorized to sell LTGO bonds under RCW 39.36.020, subject to the approval of the Council. LTGO bonds will be issued only if: (1) a project requires funding not available from alternative sources; (2) the project has a useful life longer than five years, and the Council determines it is appropriate to spread the cost over that useful life, to achieve intergenerational equity, so those benefiting will also be the ones paying; (3) matching money is available which may be lost if not applied for in a timely manner; or (4) emergency conditions exist as determined by the Council. LTGO (non- voted) debt of the City shall not exceed an aggregate total of 1.5 percent of the City's assessed value of taxable property within the City. Unlimited Tax General Obligation (UTGO) Bonds. The City is authorized to sell UTGO bonds under RCW 39.36.020, subject to the approval of the Council, and subject to voter approval. UTGO debt will be used for capital purposes when the use of an excess tax levy is necessary for debt service payments. No combination of UTGO (voter approved) debt and LTGO debt of the City shall exceed an aggregate total of: (a) 2.5 percent of the City's assessed value of the taxable property within the City for general purposes; (b) 2.5 percent of the City's assessed value of the taxable property within the City for parks, open spaces and capital facilities associated with economic development; and (c) 2.5 percent of the City's assessed value of the taxable property within the City for utility purposes. Revenue Bonds. The City is authorized to sell revenue bonds under RCW 35.41.030, subject to the approval of the Council. Revenue bonds will be issued to finance the acquisition, construction or improvements to facilities of enterprise systems operated by the City, in accordance with a system and plan of improvements. The enterprise system must be legally authorized for operation by the City. There are no legal limits to the amount of revenue bonds the City can issue, but the City will not incur revenue obligations without first ensuring the ability of an enterprise system to meet all pledges and covenants customarily required by investors in such obligations during the term of the obligation. Local Improvement District Bonds. The City is authorized to sell local improvement district (special assessment) bonds ( "LID bonds ") under RCW 35.45.010, subject to the approval of the Council. LID 347 2015 - 2016 Biennial Budget City of Tukwila, Washington bonds are issued to finance projects that will provide special benefit to certain property owners. The specially benefiting property owners are levied an assessment, based upon a formula developed to fairly reflect the benefit received by each property owner in the local improvement district. After consideration and review, the City may form local improvement districts upon petition of benefiting property owner(s), unless the Council determines to establish such districts by resolution, pursuant to statutory authority. LIDs for utility improvements may be authorized as ULIDs, which may be financed through issuance of Revenue Bonds. Lease Purchase Financing. Lease purchase financing may be used when the cost of borrowing or other factors make it in the City's best interest. Short -Term Debt. The City is authorized to incur short-term debt under chapter 39.50 RCW, subject to the approval of the Council. Short-term debt may be issued to meet: (1) the immediate financing needs of a project for which long -term financing has been identified and is likely or secured but not yet received; or (2) cash flow needs within authorized budgets and anticipated receipts for the budget year. The Finance Director is authorized to make loans from one City fund to another City fund for periods not exceeding twelve months. The Finance Director or designee is required to assure that the loaning fund will have adequate cash balances to continue to meet current expenses after the loan is made and until repayment from the receiving fund. All interfund short-term borrowing will bear interest based upon prevailing Local Government Investment Pool rates. SECTION 2. RESPONSIBILITIES The primary responsibility for debt management rests with the City's Finance Director. The Finance Director shall (or shall cause the following to occur): • Provide for the issuance of debt at the lowest cost and risk; • Determine the available debt capacity; • Provide for the issuance of debt at appropriate intervals and in reasonable amounts as required to fund approved projects; • Recommend to the Council the manner of sale of debt; • Monitor opportunities to refund debt and recommend such refunding as appropriate; • Comply with all Internal Revenue Service (IRS), Securities and Exchange Commission (SEC) and Municipal Securities Rulemaking Board (MSRB) rules and regulations governing the issuance of debt pursuant to the City's Post Issuance Compliance Policy; • Provide information for and participate in the preparation and review of bond offering or disclosure documents; • Comply with all terms, conditions and disclosures required by Ordinances governing the debt issued; • Submit to the Council all recommendations to issue debt; • Distribute to appropriate repositories, such as the EMMA repository managed by the Municipal Securities Rulemaking Board, information regarding financial condition and affairs at such times and in the form required by contract, regulation and general practice, including Rule 15c2 -12 regarding continuing disclosure; • Provide for the distribution of pertinent information to rating agencies; • Coordinate and lead presentations to rating agencies, when appropriate; 348 2015 - 2016 Biennial Budget City of Tukwila, Washington • Maintain a database with all outstanding debt; • Apply and promote prudent fiscal practices; • Select a qualified financial advisor with experience in municipal finance in Washington, and registered with the SEC and MSRB as a "municipal advisor," and • Account for and pay all bonded indebtedness for the City , by specifically providing for the timely payment of principal of and interest on all debt; and ensuring that the fiscal agent receives funds for payment of debt service on or before the payment date. The Council shall: • Approve the Debt Policy; • Approve indebtedness; • Approve budgets sufficient to provide for the timely payment of principal and interest on debt; • Determine the most appropriate financing plan for proposed debt, based on recommendation from the Finance Director, upon advice of the City's financial advisor; and • By Ordinance, delegate broad or limited authority to the Finance Director relative to execution of a financing plan approved by the Council. SECTION 3: METHOD OF SALE OF BONDS Competitive Sale. The Finance Director may, upon the advice of the City's financial advisor, submit to the Council a recommendation to sell debt on a competitive bid basis. City debt issued on a competitive bid basis will be sold to the bidder proposing the lowest true interest cost to the City. Such bid may take the form of electronically transmitted offers to purchase the bonds. Negotiated Sale. The Finance Director may, upon the advice of the City's financial advisor, submit to the Council a recommendation to sell debt on a negotiated basis. If debt is sold on a negotiated basis, the negotiations of terms and conditions shall include, but not be limited to, prices, interest rates, redemption provisions and underwriting compensation. The Finance Director, with the assistance of its financial advisor, shall evaluate the terms offered by the underwriter including comparison of terms with prevailing terms and conditions in the marketplace for comparable issues. If more than one underwriter is included in the negotiated sale of debt, the Finance Director shall establish appropriate levels of liability, participation and priority of orders and, with the assistance of its financial advisor, oversee the bond allocation process. Private or Direct Placement. When deemed appropriate to minimize the direct or indirect costs and risks of a debt issue, the Finance Director will, upon the advice of the City's financial advisor, submit to the Council a request to incur debt issue through a private placement or direct bank placement. SECTION 4. REFUNDING BONDS OR NOTES Refundings will be conducted in accordance with chapter 39.53 RCW. Unless otherwise justified, the City will refinance debt to either achieve debt service savings as market opportunities arise, or to eliminate restrictive covenants. 349 2015 - 2016 Biennial Budget City of Tukwila, Washington Unless otherwise justified, an "advance refunding" transaction will require a present value savings of five percent of the principal amount of the debt being refunded. In addition to the savings, any determination to refund debt should take into consideration all costs and negative arbitrage in the refunding escrow. A "current refunding" transaction will require present value savings in an amount or percentage to be determined by the Finance Director based upon the advice of the City's financial advisor. SECTION 5. STRUCTURAL ELEMENTS Maturity Term. The City shall issue debt with an average life less than or equal to the average life of the assets being financed. Unless otherwise stated in law, the final maturity of the debt shall be no longer than 40 years (RCW 39.46.110). Debt Service Structure. Unless otherwise justified and deemed necessary, debt service should be structured on a level annual basis. Refunding bonds should be structured to produce debt service savings as determined by the Finance Director, based upon the advice of the City's financial advisor, to be in the best interest of the City. Unless specifically justified and deemed necessary, debt shall not have capitalized interest. If appropriate, debt service reserve funds may be used for revenue bonds. Maturity Structure. The City's long -term debt may include serial and term bonds. Unless otherwise justified, term bonds should be sold with mandatory sinking fund requirements. Price Structure. The City's long -term debt may include par, discount and premium bonds. Discount and premium bonds must be demonstrated to be advantageous relative to par bond structures, given applicable market conditions and the City's financing goals. Interest Payments. Unless otherwise justified and deemed necessary, long -term debt will bear interest payable semiannually. Redemption Features. For each transaction, the City shall evaluate the costs and benefits of call provisions. Capitalization. Debt service reserves may be capitalized for enterprise activities only. Costs of issuance may be capitalized for all debt. Interest costs may be capitalized upon the advice of the City's financial advisor for any type of debt. Bond Insurance. The City may evaluate the costs and benefits of bond insurance or other credit enhancements. Any credit enhancement purchased by the City shall be competitively procured unless otherwise justified. Tax - exemption. Unless otherwise justified and deemed necessary, the City shall issue its debt on a tax - exempt basis. Taxable debt may be justified based on a need for flexibility in use of proceeds, or when expected to reduce burdens relative to IRS rules. SECTION 6. CREDIT OBJECTIVE The City shall seek to maintain and improve its bond rating or ratings, as applicable. 350 2015 - 2016 Biennial Budget City of Tukwila, Washington SECTION 7. USE OF PROFESSIONALS AND OTHER SERVICE PROVIDERS Bond Counsel. All debt issued by the City will include a written opinion by bond counsel affirming that the City is authorized to issue the debt, and that all statutory requirements have been met. The bond counsel opinion and other documents relating to the issuance of debt will be prepared by nationally recognized bond counsel with extensive experience in public finance and tax issues. Bond counsel will be appointed by the Finance Director consistent with the City's general authority to contract. . Financial Advisor. The Finance Director will appoint a financial advisor for each debt issue, or for a specified term, consistent with the City's general authority to contract. The financial advisor shall be nationally recognized, have comprehensive municipal debt experience, including debt structuring and pricing of municipal securities, be registered as a "municipal advisor" with the MSRB and SEC, and have knowledge of State laws relating to City finances. The City financial advisor is to be available for general purposes, and will assist the City with all financing issues. In no case shall the financial advisor serve as underwriter for the City's debt issues. Underwriter. The Finance Director in consultation with the City's financial advisor will select an underwriter for any negotiated sale of bonds. The selection of an underwriter may be for an individual bond issue, series of financings or a specified time period, as determined by the Finance Director. Depending upon the nature and amount of each financing, the Finance Director is authorized, in consultation with the City's financial advisor, to appoint more than one underwriter for each financing and to designate one underwriting firm as the managing underwriter. Other Service Providers. Professional services such as verification agent, escrow agent or rebate analyst shall be appointed by the Finance Director in consultation with the City's financial advisor and/or bond counsel. Other City Policies and Procedures. The City shall comply with its Post - Issuance Tax Compliance Policy, and shall provide the appropriate department heads and staff with educational opportunities to ensure they are aware of requirements that may pertain to bond financed facilities and assets relating to their duties. SECTION 8. POST - ISSUANCE COMPLIANCE PROCEDURES Continuing Disclosure Obligations for All Bonds Purpose. At the time of issuance of any Bonds, regardless of tax status, the City is required to enter into a Continuing Disclosure Undertaking ( "Undertaking ") in order to allow the underwriter of the Bonds to comply with Securities and Exchange ( "SEC ") Rule 15(c)2 -12. The Undertaking is a contract between the City and the underwriter in which the City agrees to provide certain information to an "information repository" operated by the Municipal Securities Rulemaking Board ( "MSRB ") to ensure investors have access to annual updates and related events that occur during the year. Responsibility for Undertaking. The Finance Director is responsible for negotiating the terms of and complying with each of the City's Undertakings. The Finance Director will negotiate the terms of the Undertaking at the time of each bond issuance, with a goal of meeting the requirements of Rule 351 2015 - 2016 Biennial Budget City of Tukwila, Washington 15(c)2 -12, without undue burden on the City. The Finance Director will strive to ensure that each Undertaking is similar to prior Undertakings to the extent possible, to simplify future compliance. Compliance with Undertaking. The Finance Director will have responsibility for ensuring compliance with each Undertaking, which activities may be delegated to staff within the finance depaitment. This will require certain annual filings, by a set due date, as well as periodic filings as certain specified events arise. Filings are to be made through the Electronic Municipal Market Access ( "EMMA ") portal, managed by the MSRB. The Finance Director is responsible for knowing the terms of the City's Undertakings, and ensuring appropriate staff within the finance department and other departments of the City are aware of the events that may require a filing. Certification of Compliance. At the time of each subsequent bond issue, the Finance Director is responsible for reviewing all prior compliance, and providing a statement as to that prior compliance, as required by Rule 15(c)2 -12. Each official statement will include a statement that describes compliance (or non - compliance) with each prior undertaking, which statement will be certified by the Finance Director. Compliance Relating to Tax Exempt Bonds Purpose. The purpose of these post- issuance compliance procedures ( "Compliance Procedures ") for tax - exempt bonds and other obligations issued by the City for which federal tax exemption is provided by the Internal Revenue Code of 1986, as amended (the "Code "), is to facilitate compliance by the City with the applicable requirements of the Code that must be satisfied after the issue date of the bonds to maintain the tax exemption for the bonds after the issue date. Responsibility for Monitoring Post - Issuance Tax Compliance. The City Council of the City has the overall, final responsibility for monitoring whether the City is in compliance with post - issuance federal tax requirements for the City's tax - exempt bonds. However, the City Council has delegated the primary operating responsibility to monitor the City's compliance with post- issuance federal tax requirements for the City's bonds to the Finance Director and has authorized and directed the Finance Director of the City to adopt and implement on behalf of the City these Compliance Procedures. Arbitrage Yield Restriction and Rebate Requirements. The Finance Director will maintain or cause to be maintained records of: (a) purchases and sales of investments made with bond proceeds (including amounts treated as "gross proceeds" of bonds under section 148 of the Code) and receipts of earnings on those investments; (b) expenditures made with bond proceeds (including investment earnings on bond proceeds) in a timely and diligent manner for the governmental purposes of the bonds, such as for the costs of purchasing, constructing and/or renovating property and facilities; (c) information showing, where applicable for a particular calendar year, that the City was eligible to be treated as a "small City" in respect of bonds issued in that calendar year because the City did not reasonably expect to issue more than $5,000,000 of tax - exempt bonds in that calendar year; (d) calculations that will be sufficient to demonstrate to the Internal Revenue Service ( "IRS ") upon an audit of a bond issue that, where applicable, the City has complied with an available spending exception to the arbitrage rebate requirement in respect of that bond issue; (e) calculations that will be sufficient to demonstrate to the IRS upon an audit of a bond issue for which no exception to the arbitrage rebate requirement was applicable, that the rebate amount, if any, that was payable to the United States of America in respect of investments made with gross 352 2015 - 2016 Biennial Budget City of Tukwila, Washington proceeds of that bond issue was calculated and timely paid with Form 8038 -T timely filed with the IRS; and (f) information and records showing that investments held in yield- restricted advance refunding or defeasance escrows for bonds, and investments made with unspent bond proceeds after the expiration of the applicable temporary period, were not invested in higher - yielding investments. Restrictions on Private Business Use and Private Loans. The Finance Director will adopt procedures calculated to educate and inform the principal operating officials of those departments, including utility depailinents, if any, of the City (the "users ") for which land, buildings, facilities and equipment ( "property ") are financed with proceeds of tax - exempt bonds about the restrictions on private business use that apply to that property after the bonds have been issued, and of the restriction on the use of proceeds of tax - exempt bonds to make or finance any loan to any person other than a state or local government unit. In particular, following the issuance of bonds for the financing of property, the Finance Director shall provide to the users of the property a copy of these Compliance Procedures and other appropriate written guidance advising that: (a) "private business use" means use by any person other than a state or local government unit, including business corporations, partnerships, limited liability companies, associations, nonprofit corporations, natural persons engaged in trade or business activity, and the United States of America and any federal agency, as a result of ownership of the property or use of the property under a lease, management or service contract (except for certain "qualified" management or service contracts), output contract for the purchase of electricity or water, privately sponsored research contract (except for certain "qualified" research contracts), "naming rights" contract, "public- private partnership" arrangement, or any similar use arrangement that provides special legal entitlements for the use of the bond - financed property; (b) under section 141 of the Code, no more than 10% of the proceeds of any tax - exempt bond issue (including the property financed with the bonds) may be used for private business use, of which no more than 5% of the proceeds of the tax - exempt bond issue (including the property financed with the bonds) may be used for any "unrelated" private business use —that is, generally, a private business use that is not functionally related to the governmental purposes of the bonds; and no more than the lesser of $5,000,000 or 5% of the proceeds of a tax - exempt bond issue may be used to make or finance a loan to any person other than a state or local government unit; (c) before entering into any special use arrangement with a nongovernmental person that involves the use of bond - financed property, the user must consult with the Finance Director, provide the Finance Director with a description of the proposed nongovernmental use arrangement, and determine whether that use arrangement, if put into effect, will be consistent with the restrictions on private business use of the bond - financed property; (d) the Finance Director is to communicate with the City's bond counsel and/or financial advisor relative to any proposed change in use or special use arrangement that may impact the status of the bonds, before entering into such agreement. 353 2015 - 2016 Biennial Budget City of Tukwila, Washington RESERVE POLICY City of Tukwila Washington Re nludon No _ 17.1 94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A FUNANCIAL RESERVE POLICY TO MAINTAIN AN ADEQUATE FUND BALANCE, ALLOWING MITIGATION OF RISKS TO REVENUES. WHEREAS, for the bell -being and sustainability of the community, its residents, . and businesses, it is important that the City of Tukwila be prepared to respond to any and all situations that could resJlt in a risk and/or crisis to the City's finances, including but not limited to revenue shortfalls and unanticipated expenditures; and WHEREAS, it is the responsibility of the City Council of the City of Tukwila to provide policy direction for the City's biennial budget through the passage of motions and ordinances, adoption of resolutions, and final approval of said budget; and WHEREAS, a financial reserve polio establishes, attains, and restores minimum fund balances, including self- insured health care reserve funds, and specifies review and reporting of such; NOW, THEREFORE, THE CITY COUNCIL OF THE DIT'1f OF TIJKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. At the close of each f seal year, the General Fund balance and the Reserve Fund balance shall each equal or exceed 10% of the previous year General Fund revenue, exclusive of significant non-operating, nun - recurring revenues. such as real estate sales or transfers in from other funds. In regard to the Enterprise Funds, at the close of each fiscal year the unrestricted fund balance shall equal or exceed 20% of the previous year revenue, exclusive of significant non - operating, non- recurring revenues such as real estate ales, transfers in frorn other funds or debt proceeds. Section 2. All expenditures from the Rave Fund shall be authorized by the City Council. 354 2015 - 2016 Biennial Budget City of Tukwila, Washington Section 3. The prescribed minimum fund balances outlined in motion 1 shall be attained no later than the end of the 2014 fiscal year_ Should a fund balance decline below the prescribed minimum balance after 2014, City Administration shall establish a plan, no later than the end of the fiscal year following the year of decline, to restore the fund balance to the prescribed minimum Icvel. The plan shall be presented to and approved by the City Council_ Section 4. In regard to the self- insured health care funds, the City shall maintain a reserve balance in each of its self - insured health care funds in an amount equal to 2.5 times, or 250 %, of the actuarially deterrnined IBNR (incurred but not reported) reserve. The contingency reserve balance will be combined with the IBNR reserve balance and recorded as one liability in each of the self- insured health care plan fund s. Section 6. A report showing compliance with the Financial Reserve Policy shall be provided to the City Council on an annual basis, no lamer than July 1 of each year. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this / sr day of , 2012. ATTEST /AUTHENTICATED' Christy O'Flah "rty, MMCP City Cler :' Verna Seal, Council President APPROVED AS TO FORM BY: ouzikek Sheller M. Kerslake, City Attorney Filed with the City Clerk: Pasted by the City Council: Resolution Number: 355 2015 - 2016 Biennial Budget City of Tukwila, Washington FINANCIAL POLICIES The City's Financial Policies are intended to serve as a Council- approved set of values and expectations for Council Members, City staff, citizens and other interested parties who may do business with the City. The use of the term "City" refers to all City officials and staff who are responsible for the activities to carry out these policies. The policies describe expectations for financial planning, budgeting, accounting, reporting and other management practices. They have been prepared to assure prudent financial management and responsible stewardship of the City's financial and physical resources. The debt policy and reserve fund policy can be found in the appendix of the budget document. Other policies adopted by the City include: Financial Planning Model Policies The Six -Year Financial Planning Model and Capital Improvement Program is the primary financial policy document. It represents the culmination of all financial policies. Revenues Policy FP -1 - Revenues will be estimated on a conservative basis. Increases greater than inflation in Attachment A, Revenues and Expenditures Governmental Funds, will require additional documentation. Policy FP -2 -Major revenue sources will require explanation in Attachment A -1, Notes to Revenues, Expenditures and Fund Balance. Operations & Maintenance Expenditures Policy FP -3 - Expenditures for the General Fund operations (Attachment B, General Fund Operating Expenditures) will only include basic inflationary increases at the beginning of the budget preparation process. Proposed increases in programs or personnel will require an issues and options paper and Council approval before being added to the operating expenditures estimate. Capital Expenditures Policy FP -4 - Project capital grants with local matching requirements can only be applied for with express approval by the City Council. Grant applications shall be made only for projects listed in the six -year Capital Improvement Program. Policy FP -5 - If the proposed grants or mitigation are either not funded or are reduced, the respective project will be re- evaluated on the basis of its value and priority level placement in the Capital Improvement Program. Policy FP -6 - The financing of limited benefit capital improvements (i.e. private development) should be borne by the primary beneficiaries of the improvement. The principle underlying limited benefit is that the property is peculiarly benefited and 356 2015 - 2016 Biennial Budget City of Tukwila, Washington therefore the owners do not in fact pay anything in excess of what they receive by reason of such improvement. Enterprise Funds Policy FP -7 - Each Enterprise Fund will be reviewed annually and it must have a rate structure adequate to meet its operations & maintenance and long -term capital requirements. Policy FP -8 - Rate increases should be small, applied frequently, and staggered to avoid an overly burdensome increase and undue impact in any given year. Policy FP -9 - Rate increases of external agencies (i.e. King County secondary wastewater treatment fees) will be passed through to the users of the utility. Other General Financial Policies Policy GF -1 - The City's various user charges and fees will be reviewed at least every two years for proposed adjustments based on services provided and comparisons with other jurisdictions. Policy GF -2 - The Finance Director will provide a financial status update at least quarterly. Policy GF -3 - Budget amendments during the year will be approved by budget motion until the end of the budget year, when a formal comprehensive budget amendment is submitted. Policy GF -4 - The City shall, whenever practical and advantageous, take advantage of grants, loans, or other external financing sources. With the exception of capital improvement program grants requiring a local match, staff shall report to and seek the approval of the appropriate council committee before finalizing the grant. 357 2015 - 2016 Biennial Budget City of Tukwila, Washington CAPITAL IMPROVEMENT PROGRAM POLICIES 1) Utility rates should be structured to ensure adequate infrastructure development and replacement. 2) Late -comer agreements (where appropriate) shall be considered an acceptable means of funding capital projects, improvements and replacements, in whole or in part. 3) Infrastructure improvements such as water reuse should consider conservation of resources such as water and electricity. 4) For City - scheduled projects located on residential streets, the City will evaluate for inclusion the costs of undergrounding the overhead utilities that exist within the right -of -way. 5) Right -of -way agreements for cable and electrical services should be utilized to discourage excessive wiring throughout the City. 6) Donation of the property needed for rights -of -way and easements shall be pursued. 7) Residential street designs will follow basic designs for arterials, collectors, and local access streets. Designs to accommodate individual properties shall be avoided. 8) The City strongly encourages design of connecting streets. 9) Residential streets with safety issues, high traffic volumes, high pedestrian activity and poor roadway conditions will be considered the highest priority projects. 10) A majority of citizens on a street may petition the City to set up a Local Improvement District (LID) to pay for residential street improvement projects, sidewalks and undergrounding of utilities. The City will evaluate the possibility of paying for the design, preliminary engineering, construction engineering, and LID formulation. The residents will pay for undergrounding utilities in the street, undergrounding from the street to their house, the actual construction costs, and for any improvements on private property such as rockeries, paved driveways, or roadside plantings. 11) Capital improvements shall be coordinated, whenever feasible, with related improvements of other jurisdictions. 12) Capital Improvement Program (CIP) projects shall, whenever possible, take advantage of grants, loans or other financing external to the City. Staff shall obtain approval from the appropriate committee before applying for grants, and the Committee Chair shall report for approval the proposed applications to the full Council. Grant applications shall be made only for projects listed in the six -year Capital Improvement Program. Staff shall also get approval from the full Council before accepting grants. 13) Current arterial street improvements determined in the six -year CIP may be funded through a LID or financing external to the City. The City may participate by using operating 358 2015 - 2016 Biennial Budget City of Tukwila, Washington revenues, grants or bonds based on health and safety needs or public benefit. The City may participate in the funding by financing the preliminary engineering design and professional service costs associated with planning and creating the LID. 14) Street and road improvement projects on slopes will include roadside plantings wherever feasible to help mitigate the land used for roadway and sidewalk improvements. 15) The first 1/4 -cent real estate transfer tax shall be dedicated to park and open space land acquisition. The second 1/4 -cent tax shall be used for arterial streets along with the parking tax. 16) Non - transportation capital projects and improvements (i.e. new community center) shall be funded by operating revenues, grants or bonds as determined in the six -year Financial Planning Model. 17) A dedicated facility replacement fund will be used to help pay for future facilities. 18) Transportation improvements will be coordinated with related improvements such as utility, landscaping, sidewalks, etc. 19) No capital improvement projects located outside the city limits will be approved without specific City Council approval. 20) Policies will be reviewed annually and in concert with the adoption of growth management policies to ensure continuity. 21) Street and road improvement projects shall be evaluated for the inclusion of features that support the Walk and Roll Plan in order to encourage walking, bicycling, and transit use. 22) Transportation impact fees shall be collected so that "growth may pay for growth" and growth- caused improvements may be constructed. A summary of the Capital Improvement Program can be found in the Capital Budget tab section. The 2015 -2016 Biennial Budget incorporates the first two years of the Capital Improvement Program. 359 2015 - 2016 Biennial Budget City of Tukwila, Washington This page intentionally left blank 360 2015 - 2016 Biennial Budget City of Tukwila, Washington 2015 POSITION SALARY SCHEDULE Elected Officials Minimum Maximum COUNCIL MEMBER 12,600 15,000 MAYOR 101,335 101,335 Fire IAFF Minimum Maximum FIRE BATTALION CHIEF 108,569 108,569 FIRE CAPTAIN 96,035 96,035 FIREFIGHTER 66,806 83,514 Non - represented Minimum Maximum ASSISTANT FIRE CHIEF 102,951 131,090 ASSISTANT TO THE CHIEF 61,041 70,233 ASSISTANT TO THE DIRECTOR 64,713 74,493 BUILDING OFFICIAL 91,017 113,759 CITY ADMINISTRATOR 123,024 159,965 CITY CLERK 79,805 95,827 CITY ENGINEER 102,951 131,090 CIVIL SERVICE EXAMINER 61,041 70,233 COMMUNICATIONS & GOV RELATIONS MANAGER 91,017 113,759 COURT ADMINISTRATOR 95,888 119,866 DCD DIRECTOR 111,029 144,371 DEPUTY CITY CLERK 64,713 74,493 DEPUTY DCD DIRECTOR 95,888 119,866 DEPUTY FINANCE DIRECTOR 95,888 119,866 DEPUTY POLICE CHIEF 107,859 140,307 DEPUTY PUBLIC WORKS DIRECTOR 95,888 119,866 ECONOMIC DEVELOPMENT ADMINISTR 104,028 136,182 ECONOMIC DEVELOPMENT LIAISON 83,354 100,086 EXECUTIVE ASSISTANT 64,713 74,493 FINANCE DIRECTOR 111,029 144,371 FIRE CHIEF 114,897 149,426 HUMAN RESOURCES ANALYST 79,805 95,827 HUMAN RESOURCES ASSISTANT 75,558 90,674 HUMAN RESOURCES DIRECTOR 111,029 144,371 HUMAN RESOURCES TECHNICIAN 57,308 65,961 IT DIRECTOR 111,029 144,371 LEGISLATIVE ANALYST COUNCIL 79,805 95,827 MAINTENANCE OPERATIONS MANAGER 92,657 115,778 PARKS AND RECREATION ANALYST 79,805 95,827 PARKS AND RECREATION DIRECTOR 111,029 144,371 POLICE CHIEF 114,897 149,426 POLICE RECORDS MANAGER 79,805 95,827 PROJECT DEVELOPMENT MANAGER 86,072 105,435 PUBLIC WORKS ANALYST 79,805 95,827 PUBLIC WORKS DIRECTOR 114,897 149,426 SENIOR PROGRAM MANAGER 91,017 113,759 SYSTEMS ADMINISTRATOR 75,558 90,674 361 2015 - 2016 Biennial Budget City of Tukwila, Washington Police Non- Commisioned Minimum Maximum POLICE RECORDS SPECIALIST 45,552 56,340 SERVICE TRANSPORT OFFICER 52,932 62,880 EVIDENCE TECHNICIAN 52,932 63,612 POLICE INFORMATION ANALYST 60,000 73,752 COMMUNITY POLICING COORD 67,908 78,588 PATROL ADMIN ASSISTANT 46,116 56,400 DOMESTICE VIOLENCE ADVOCATE 53,436 66,336 PROF STAND ADMIN SPECIALIST 50,340 61,188 Police Guild Minimum Maximum MASTER POLICE OFFICER 65,136 82,572 POLICE OFFICER 65,136 82,572 MASTER POLICE SERGEANT 87,636 95,688 POLICE SERGEANT 87,636 95,688 Teamsters Minimum Maximum ADMIN SUPPORT ASSISTANT 42,681 51,873 ADMIN SUPPORT COORD 52,265 63,526 ADMIN SUPPORT SPECIALIST 48,874 59,401 ADMIN SUPPORT TECHNICIAN 45,667 55,521 ASSISTANT PLANNER 73,318 89,095 BAILIFF COURT 52,265 63,526 BUSINESS COMMUNITY LIAISON 55,912 67,981 CODE ENFORCEMENT OFFICER 55,912 67,981 COMBINATION INSPECTOR 64,027 77,834 DATABASE SYSTEMS ADMINIS'1'RATOR 73,318 89,095 DIRECTOR OF INSTRUCTION - GOLF 64,027 77,834 EMERGENCY MANAGEMENT SPECIALIST 51,362 62,479 ENGINEER 78,434 95,350 FACILITIES CUSTODIAN 45,667 55,521 FACILITIES OPS 'I'ECHNICIAN 55,912 67,981 FIRE PROJECT COORDINATOR 73,318 89,095 FISCAL COORDINATOR 78,434 95,350 FISCAL SPECIALIST 52,265 63,526 FISCAL SUPPORT TECHNICIAN 45,667 55,521 FLEET TECHNICIAN 55,912 67,981 GIS COORDINATOR 64,027 77,834 GOLF MAINTENANCE SUPERVISOR 64,027 77,834 INFO TECHNOLOGY SPECIALIST 52,265 63,526 LEAD FACILITIES CUSTODIAN 59,841 72,742 LEAD MAINT SPECIALIST 59,841 72,742 MAINT & OPS FOREMAN 64,027 77,834 MAINT & OPS SPECIALIST 55,912 67,981 MAINT & OPS SUPERINTENDENT 78,434 95,350 MAINTENANCE SPECIALIST 52,265 63,526 MAINTENANCE TECHNICIAN 36,661 44,554 362 2015 - 2016 Biennial Budget City of Tukwila, Washington Teamsters (continued) Minimum 1r Maximum MAINTENANCE WORKER 42,681 51,873 MARKETING COMMUNICATIONS COORD 55,912 67,981 NPDES COORDINATOR 78,434 95,350 PARKS MAIN PENANCE SUPERVISOR 64,027 77,834 PERMIT COORDINATOR DCD 73,318 89,095 PLANNING SUPERVISOR DCD 89,817 109,193 PLANS EXAMINER 55,912 67,981 POLICE RECORDS SUPERVISOR 59,841 72,742 PROBATION OFFICER COURT 73,318 89,095 PROGRAM MANAGER HUMAN SERVICES 83,942 102,033 PROGRAM MANAGER MARKTNG & TRSM 83,942 102,033 PROJECT INSPECTOR PW ENG 59,841 72,742 PROJECT MANAGER 83,942 102,033 RECREATION PROG ASSISTANT 42,681 51,873 RECREATION PROG COORDINATOR 64,027 77,834 RECREATION PROG SPECIALIST 52,265 63,526 RECREATION SUPERIN1ENDENT 78,434 95,350 SENIOR ELECTRICAL INSPECTOR 68,483 83,305 SENIOR FISCAL COORDINATOR 83,942 102,033 SENIOR PLANNER DCD 78,434 95,350 SENIOR PLANS EXAMINER DCD 64,027 77,834 SR INFO TECHNOLOGY SPECIALIST 55,912 67,981 SR MAINT & OPS SPECIALIST 59,841 72,742 SR PROJECT INSPECTOR 64,027 77,834 TRAFFIC OPERATIONS COORDINATOR 73,318 89,095 URBAN ENVIRONMENTALIST DCD 39,218 47,672 WATER QUALITY SPECIALIST 59,841 72,742 363 2015 - 2016 Biennial Budget City of Tukwila, Washington STAFFING LEVELS ACTUAL BUDGETED DEPARTMENT 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Administrative Services (a) 21.75 22.75 23.75 26.75 19.75 Council 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 Mayor (b) 11.50 11.00 11.00 12.00 11.00 16.00 17.00 15.75 16.75 17.75 17.75 21.00 17.00 Human Resources (a) - - - 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Finance 13.00 12.00 11.00 11.00 12.00 12.00 13.00 11.00 12.00 12.00 12.00 12.00 12.00 Recreation 20.25 22.00 22.50 23.50 23.50 22.50 20.75 16.25 16.25 16.25 16.25 16.50 16.50 Department of Community Development 19.88 20.88 20.88 20.25 24.25 24.25 23.00 22.63 23.38 22.13 23.00 22.50 22.50 Court (a) 9.75 8.75 8.75 9.00 9.00 8.75 8.85 8.85 Police 78.00 81.00 83.00 80.00 83.00 82.00 80.00 83.00 88.00 87.50 92.00 93.00 93.00 Fire 63.00 67.00 65.00 66.00 64.00 63.00 65.00 66.00 67.00 67.00 67.00 67.00 67.00 Information Technology (a) - - 7.00 8.00 8.00 8.00 8.00 7.00 8.00 6.00 6.00 Public Works 35.00 35.00 34.00 32.00 33.00 32.00 30.00 30.00 30.00 31.00 30.00 33.00 33.00 Parks 9.50 10.50 10.25 7.50 7.50 7.50 7.50 7.50 7.50 6.00 7.50 8.50 8.50 Street 11.00 11.00 10.00 11.00 12.00 12.00 11.00 12.00 12.00 12.50 12.00 12.00 12.00 Water 5.00 6.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 Sewer 3.00 3.00 3.00 3.00 2.00 2.00 1.00 2.00 2.00 2.00 3.00 3.00 3.00 Golf 9.50 9.50 9.25 9.25 9.75 9.75 10.00 9.25 8.25 9.25 9.75 8.25 8.25 Suface Water 5.00 7.00 7.00 7.00 8.00 8.00 7.00 8.00 8.00 8.00 7.50 8.50 8.50 Equipment Rental 4.00 4.00 5.00 4.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 TOTAL 316.38 329.63 329.63 327.25 335.75 331.75 325.00 323.13 331.13 330.38 337.50 343.10 339.10 (a) The departments for Human Resources, Court, City Clerk and Information Technology were previously reported under Administrative Services. 0') The department of City Clerk began reporting to the Mayor's department in 2009. Major Position Changes for 2015 -2016: Mayor: Additions to staff include the position of Economic Development Liaison (1 FTE), Communications Staff (2 FTE) and Administrative Support Coordinator (.25 FTE). Recreation: Additions to staff include the position of Recreation Superintendent (.25 FTE), Recreation Program Coordinator (.5 FTE) and Pre - School Teacher (.5 FTE). There is a reduction in staff for the position of Park and Facility Coordinator (1 FTE). Department of Community Development: Reduction in staff for Senior Planner (1 FTE) moved to the Mayor Department as Economic Development Liaison. Court: Addition to staff include Judge (.1 FTE). Police: Addition to staff include Police Sergeant - Grant funded (1 FTE). Information Technology: Reduction in staff for Admin Support Coordinator (2 FTE) which moved to the Communication division within the Mayor department. Public Works: Additions to staff include the position of Senior Program Manager - Grant funded (1 FTE), Surface Water Project Manager (1 FTE) and Surface Water Inspector (1 FTE). 364 2015 - 2016 Biennial Budget City of Tukwila, Washington Parks Maintenance: Addition to staff include the position of Park Supervisor (1 FTE) which moved from the Recreation department. Golf: Addition to staff include the position of Director of Golf Instruction (.25 FTE) and reductions in staff for the position of Golf Superintendent (1 FTE) and Golf Maintenance Specialist (.75 FTE) Surface Water: Addition to staff include the position of Maintenance and Operations Specialist (1 FTE) 365 2015 - 2016 Biennial Budget City of Tukwila, Washington This page intentionally left blank 366 2015 - 2016 Biennial Budget City of Tukwila, Washington CITY STATISTICS Date of Incorporation June 23, 1908 Form of Government Mayor - Council Type of Government Non - Charter, Optional Code City Area 9.6 Square Miles Population 19,765 Number of City Employees 343 Number of Businesses 2,180 (approximate) Number of people employed in Tukwila 40,700 (approximate) Levy Rate Taxable Property Values $2.89598 $4,913,428,890 Fire Protection- - Number of Fire Personnel: Number of Stations: Number of Responses: Total Fire Loss: 67.00 4 4,799 $523,250 Police Protection- - Number of Police Personnel: 93 Parks and Recreation- - 18 Public Developed Parks Playgrounds Maintained Trails Golf Courses 162 Acres 11 15 Miles 1 Street Miles: 188.2 Miles Libraries- - Number of Libraries: 2 367 2015 - 2016 Biennial Budget City of Tukwila, Washington MAJOR EMPLOYERS IN TUKWILA Tukwila's residents work in the City and commute to other nearby cities, including Seattle, and Bellevue. The City's economy is based on a variety of government, health care, commercial, and retail enterprises. The largest local employers are listed below: CITY OF TUKWILA, WASHINGTON SCHEDULE 20 PRINCIPAL EMPLOYERS CURRENT YEAR AND NINE YEARS AGO Name of Company /Employer Product or Business 2013 Full & Part -Time Employment Percentage of Total City Employees 2004 Full & Part -Time Employment Percentage of Total City Employees Boeing Company King County Metro Costco Wholesale Boeing Employees Credit Union Group Health Cooperative Nordstrom Red Dot Corporation Macy's United Parcel Service Hartung Glass Industries Inc. Sub- total - Major Employers All Other Employment Airplane company 7,799 19.80% Transit operating base 800 2.03% Cash /carry Warehouse 727 1.85% Banking /Credit Union 566 1.44% Data Ctr /Lab /Pharmacy /Mfg. 561 1.42% Department Store 523 1.33% Heater /air conditioning equipment 447 1.13% Department Store 382 0.97% Postal Delivery Service 329 0.84% Manufacturing 275 0.70% 11,382 700 314 600 1,800 264 414 288 288 12,409 16,050 26,983 27,827 TOTAL EMPLOYMENT 39,392 43,877 Source: Tukwila Finance Department - Business Licenses 25.94% 1.60% 0.72% 1.37% 4.10% 0.00% 0.60% 0.94% 0.66% 0.66% 368 2015 - 2016 Biennial Budget City of Tukwila, Washington CITY OF TUKWILA, WASHINGTON SCHEDULE9 PRINCIPAL PROPERTY TAXPAYERS CURRENT YEAR AND NINE YEARS AGO N IMF 2013 Assessed Name Type of Business Valuation Percent of 2013 Total Assessed Value(') 2004 Assessed Valuation Percent of 2004 Total Assessed Value Boeing Company WEA Southcenter LLC La Pianta LP /Segale Properties E Property Tax Dept KIR Tukwila 050 LLC /KIMCO Qwest Corporation (US West Communications) CWWA Tukwila 1 LLC COSTCO Wholesale Sea -Tuk Warehouse LLC Wig Properties LLC (JC Penney) Jorgensen Forge Corporation Anne Arundel Apartments LLC (Group Health) Puget Sound Energy /Gas - Electric Southcenter Corporate Square Boeing Employees Credit Union BRCP Riverview Plaza LLC Koar - Seatac Partners LP (Embassy Suites) Federated Department Stores (Macys) Merrill Creek Holding LLC (Kenworth Motors) Harnish Group Incorporated Walton CWWA Eproperty Tax Incorporated (McElroy) CHA Southcenter LLC (Doubletree Inn) Home Depot Sterling Realty Organization Lowe's HEW Incorporated Hill Investment Company AMB Institutional Alliance Group Health Cooperative Heitman Calwest Industrial TOTALS Airplane company Department Stores Commercial Properties Commercial Properties Commercial Properties Telephone Utility Investment Property Cash Sr Carry Warehouse Food Distribution Department Stores Steel Manufacturer Apartments Electric /Gas Utility Hair Loss Center Credit Union Commercial Properties Lodging Department Stores Truck Manufacturer Truck Equipment Investment Property Lodging Home Improvement Commercial Properties Home Improvement Commercial Properties Commercial Properties Healthcare Admiin Commercial Properties Property Management 422,762,422 298,510,135 165,317,953 119,869,800 82,015,900 78,499,861 40,938,100 37,164,419 34,302,000 33,924,982 32,431,256 29,618,300 28,736,298 27,361,300 26,496,457 25,377,700 22,487,678 21,269,000 20,112,600 17,896,665 17,778,300 17,474,495 15,931,771 14,293,700 13,665,439 7,518,800 8.89% 6.28% 3.48% 2.52% 1.72 % 1.65 % 0.86% 0.78% 0.72% 0.71% 0.68% 0.62% 0.60% 0.58% 0.56% 0.53% 0.47% 0.45% 0.42% 0.38% 0.37% 0.37% 0.33% 0.30% 0.29% 0.16% $ 419,851,874 141,434,500 92,300,242 49,151,700 36,003,800 17,418,740 18,397,800 13,672,025 11,025,216 12.20% 4.11% 2.68% 1.43 % 1.05 % 0.51% 0.53% 0.40% 0.32% 21,983,036 0.64% 56,694,529 1.65% 16,029,335 0.47% 31,557,034 0.92% 10,047,486 0.29% 17,600,900 7,459,900 17,099,833 6,007,100 74,506,600 31,503,118 46,235,000 42,612,000 0.51% 0.22% 0.50% 0.17% 2.17% 0.92% 1.34% 1.24 % 34.25% $ 1,651,755,331 34.73% $ 1,178,591,768 Notes: In 2013 the total assessed property value in the City of Tukwila was $4,756,373,688. mn In 2004 the total assessed property value in the City of Tukwila was $3,441,123,525. Source: King County Department of Assessments 369 2015 - 2016 Biennial Budget City of Tukwila, Washington GLOSSARY OF TERMS ACCOUNT. A classification established for the purpose of recording revenues and expenditures. ACCOUNTING SYSTEM. The methods and records established to identify, assemble, analyze, classify, record and report a government's transactions and to maintain accountability for the related assets and liabilities. ACCRUAL BASIS. The recording of the financial effects on a government of transactions and other events and circumstances that have cash consequences for the government in the periods in which those transactions, events, and circumstances occur, rather than only in the periods in which cash is received or paid by the government. ANNUAL BUDGET. A budget applicable to a single fiscal year. APPROPRIATED BUDGET. The expenditure authority created by the appropriation bills or ordinances, which are signed into law, and the related estimated revenues. The appropriated budget would include all reserves, transfers, allocations, supplemental appropriations and other legally authorized legislative and executive changes. APPROPRIATION. A legal authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. An appropriation usually is limited in amount and time it may be expended. ASSESSED VALUATION. A valuation set upon real estate or other property by a government as a basis for levying taxes. BALANCED BUDGET. A budget with revenues equal to expenditures. Total Revenues are equal to or greater than Total Expenses. BARS. Budgeting, Accounting & Reporting System. Refers to the accounting rules established by the Washington State Auditor's Office, including a prescribed chart of accounts. BASIS OF ACCOUNTING. A term used in reference to when revenues, expenditures, expenses and transfers -and the related assets and liabilities -are recognized in the accounts and reported in the financial statements. Specifically, it relates to the timing of the measurements made, regardless of the nature of the measurement, on either the accrual method for proprietary funds or modified accrual method for governmental funds. BENEFITS. Costs paid by the City on behalf of its employees. Examples include: medical and dental insurance, retirement, deferred compensation, life insurance and worker's compensation. BIENNIAL BUDGET. A budget applicable to a two -year period. BUDGET. A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. 370 2015 - 2016 Biennial Budget City of Tukwila, Washington BUDGET AMENDMENT. The method used to make revisions to the adopted budget. Adjustments are made through an ordinance approved by the City Council. BUDGET CALENDAR. The schedule of events that need to occur and the date or period of time for each to occur in the preparation, review and adoption of a budget. BUDGET DOCUMENT. The instrument used to present a comprehensive financial program to the appropriating governing body. The budget document usually consists of three parts. The first part contains a message from the budget - making authority, together with a summary of the proposed expenditures and the means of financing them. The second consists of schedules supporting the summary. These schedules show in detail the past years' actual revenues, expenditures and other data used in making the estimates. The third part is composed of drafts of the appropriation, revenue and borrowing measures necessary to put the budget into effect. BUDGET MESSAGE. A general discussion of the proposed budget as presented in writing by the budget- making authority to the legislative body. The budget message should contain an explanation of the principal budget items, an outline of the government's actual financial experience during the past period and its financial status at the time of the message, and recommendations regarding the financial policy for the coming period. BUDGETARY CONTROL. The control or management of a government or enterprise in accordance with an approved budget to keep expenditures within the limitations of available appropriations and available revenues. CAPITAL ASSETS. Long term assets such as land, improvements to land, easements, buildings and related improvements, vehicles, machinery and equipment, infrastructure, and all other tangible or intangible assets that are used in operations and that have initial useful lives extending beyond a single reporting period. See also Fixed Assets. CAPITAL EXPENDITURES. Expenditures of current financial resources for constructing or purchasing capital assets. Under the modified accrual basis of accounting these acquired assets appear as expenditures in the fund statements, however under the current reporting model these acquired assets are recognized as assets in the basic financial statements. CAPITAL IMPROVEMENT PROGRAM. A program for capital expenditures to be incurred each year over a fixed period of years to meet capital needs arising from the long -term work program or other capital needs. It sets forth each project or other contemplated expenditure in which the government is to have a part and specifies the resources estimated to be available to finance the projected expenditures. CAPITAL PROJECT FUND. A fund created to account for financial resources to be used for the acquisition or construction of major capital facilities. CAPITALIZATION THRESHOLD. Dollar value at which a government elects to capitalize tangible or intangible assets that are used in operations and that have initial useful lives extending beyond a single reporting period. The City's capitalization threshold is established at a cost of $5,000.00, or greater. CONTINGENCY FUND. An account set aside for emergencies or other unanticipated needs not 371 2015 - 2016 Biennial Budget City of Tukwila, Washington otherwise included as part of the budget. DEBT. An obligation resulting from the borrowing of money or from the purchase of goods and services. Debts of governments include bonds, time warrants and notes. DEBT SERVICE FUND. A fund established to account for the accumulation of resources for, and the payment of, general long -term debt principal and interest. DELINQUENT TAXES. Taxes remaining unpaid on and after the date to which a penalty for nonpayment is attached. Even though the penalty may be subsequently waived and a portion of the taxes may be abated or canceled, the unpaid balances continue to be delinquent taxes until abated, canceled, paid or converted into tax liens. EXPENDITURES. Decreases in net financial resources. Expenditures include current operating expenses requiring the present or future use of net current assets, debt service and capital outlays, and intergovernmental grants, entitlement and shared revenues. FISCAL YEAR. A 12 -month period to which the annual operating budget applies and at the end of which a government determines its financial position and the results of its operations. FIXED ASSETS. Long -lived tangible assets obtained or controlled as a result of past transactions, events or circumstances. Fixed assets include buildings, equipment, improvements other than buildings and land. See also Capital Assets. FULL -TIME EQUIVALENT (FTE). An employment indicator that translates the total number of hours worked in a year by all employees, including part -time workers, to an equivalent number of work years. For example, one FTE equals 2,080 hours and .75 FTE equals 1,560 hours. FUND. A fiscal and accounting entity with a self - balancing set of accounts in which cash and other financial resources, and related liabilities and residual equities, or balances, and changes therein, are recorded and segregated to carry on specific activities or attain certain objectives in accordance with special regulations, restrictions or limitations. FUND BALANCE. The difference between assets and liabilities reported in a governmental fund. Fund balances are either designated to a particular purpose or undesignated as to the remaining un- appropriated balance of the fund after accounting for the designated funds. GENERAL FUND. The fund used to account for all financial resources, except those required to be accounted for in another fund. GENERAL LONG TERM DEBT. Long term debt expected to be repaid from governmental funds. GENERAL OBLIGATION BONDS. Bonds that are secured by the local government's full faith and credit to use legally available resources, including tax revenues to repay bond holders. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). Uniform minimum standards and guidelines for financial accounting and reporting. The primary authoritative body on the application 372 2015 - 2016 Biennial Budget City of Tukwila, Washington of GAAP to state and local governments is the Government Accounting Standards Board. GOVERNMENTAL FUNDS. Funds generally used to account for tax supported activities. There are five different types of governmental funds, of which the city uses four of these. The general fund, is the main operating fund of the city. The special revenue funds, are used to account for proceeds from specific sources to be used for legally restricted purposes, but normally not for major capital projects. The debt service funds, which are for the accumulation of resources to pay principle and interest on the City's general long term debt. The capital project funds, which are used for the acquisition or construction of major capital facilities. LEGAL LEVEL OF BUDGETARY CONTROL. The level at which spending in excess of budgeted amounts would be a violation of law. The legal level of budgetary control is at the fund level. LEVEL OF BUDGETARY CONTROL. One of the three possible levels of budgetary control and authority to which organizations, programs, activities and functions may be subject. These levels of budgetary control are (a) appropriated budget, (b) legally authorized non - appropriated budget process or (c) non - budgeted financial activities, which are not subject to the appropriated budget and the appropriation process or to any legally authorized non - appropriated budget review and approval process, but still are relevant for sound financial management and oversight. LEVY. (1) (verb) To impose taxes, special assessments or service charges for the support of government activities. (2) (Noun) The total amount of taxes, special assessments or service charges imposed by a government. MODIFIED ACCRUAL BASIS. The basis of accounting associated with the governmental fund -type measurement focus. Under it, revenues and other financial resources are recognized when they become susceptible to accrual, that is when they become both "measurable" and "available" to finance expenditures of the current period. Expenditures are recognized when the fund liability is incurred except for inventories of materials and supplies that may be considered expenditures either when purchased or when used. All governmental funds, expendable trust funds and agency funds are accounted for using the modified accrual basis of accounting. OBJECT DESCRIPTION. The classification of expenditures on the basis of categories called line -items or objects -of- expenditure (e.g., 10- Salaries & Wages, 20- Personnel Benefits, 40 -Other Services & Charges, 60- Capital Outlay, etc.) and within each category more detailed line -items (e.g., salaries, travel, telephone expense, etc.). OPERATING BUDGET. Plans of current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing, acquisition, spending and service delivery activities of a government are controlled. The use of annual operating budgets is usually required by law. Even when not required by law, however, annual operating budgets are essential to sound financial management and should be adopted by every government. OPERATING TRANSFERS. All interfund transfers other than residual equity transfers (e.g., legally authorized transfers from a fund receiving revenue to the fund through which the resources are to be expended). 373 2015 - 2016 Biennial Budget City of Tukwila, Washington PROGRAM BUDGET. A budget wherein expenditures are based primarily on programs of work and secondarily on character and object class. PROPRIETARY FUND TYPES. Sometimes referred to as income determination or commercial -type funds, the classification used to account for a government's ongoing organizations and activities that are similar to those often found in the private sector. The GAAP used are generally those applicable to similar businesses in the private sector and the measurement focus is on determination of net income, financial position and changes in financial position. REVENUES. (1) Increases in the net current assets of a governmental fund type from other than expenditure refunds and residual equity transfers. Also, general long -term debt proceeds and operating transfers in are classified as "other financing sources" rather than as revenues. (2) Increases in the net total assets of a proprietary fund type from other than expense refunds, capital contributions and residual equity transfers. Also, operating transfers in are classified separately from revenues. SPECIAL ASSESSMENTS. A compulsory levy made against certain properties to defray all or part of the cost of a specific capital improvement or service deemed to benefit primarily those properties. SPECIAL REVENUE FUND. A fund used to account for the proceeds of specific revenue sources (other than expendable trusts or major capital projects) that are legally restricted to expenditure for specified purposes. GAAP only require the use of special revenue funds when legally mandated. TAXES. Compulsory charges levied by a government to finance services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits, such as special assessments. Neither does the term include charges for services rendered only to those paying such charges (e.g., sewer service charges). TAX LEVY ORDINANCE. An ordinance through which taxes are levied. TAX RATE. The amount of tax stated in terms of a unit of the tax base (e.g., specified amount per $1,000 of assessed valuation of taxable property). TAX RATE LIMIT. The maximum rate at which a government may levy a tax. The limit may apply to taxes raised for a particular purpose or to taxes imposed for all purposes, and may apply to a single government or to a class of governments operating in a particular area. Overall tax -rate limits usually restrict levies for all purposes and of all governments, state and local, having jurisdiction in a given area. 374 2015 - 2016 Biennial Budget City of Tukwila, Washington LIST OF ACRONYMS AND ABBREVIATIONS AWC- Association of Washington Cities CBD - Central Business District CCS - Catholic Community Services CDBG - Community Development Block Grant CIP - Capital Improvement Program COLA - Cost of Living Adjustment DUI /DWI - Driving Under the Influence /Driving While Intoxicated DWLS - Driving While License Suspended SKCEDI - Southwest King County Economic Development Initiative EIS - Environmental Impact Statement FEMA - Federal Emergency Management Agency FEMA CERT - Federal Emergency Mgmt Agency, Community Emergency Response Team FTE - Full Time Equivalent GAAP - Generally Accepted Accounting Principles GASB - Governmental Accounting Standards Board GFOA - Government Finance Officers Association GIS - Geographic Information System HUD - Housing and Urban Development, United States Department of KCHA - King County Housing Authority LID - Local Improvement District MVET - Motor Vehicle Excise Tax NLC - National League of Cities NPDES - National Pollutant Discharge Elimination System PSRC - Puget Sound Regional Council PWTFL - Public Works Trust Fund Loan REET - Real Estate Excise Tax ROW - Right Of Way SCA - Suburban Cities Association SEPA - State Environmental Policy Act SSRTA - Seattle Southside Regional Tourism Authority SWKCC - Southwest King County Chamber of Commerce SWM - Surface Water Management TIB - Tukwila International Boulevard TOD - Transit Oriented Development VAL VUE - Valley View Sewer District WCIA - Washington Cities Insurance Authority WD 111- Water District #111 WRIA - Water Resource Inventory Area (Watershed Management Project) WSDOT - Washington State Department of Transportation 375 2015 - 2016 Biennial Budget City of Tukwila, Washington This page intentionally left blank 376