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Home My WebLink AboutReg 2014-10-06 Item 5.00 - 2015-2016 Biennial Budget - Front Cover and Table of ContentsCITY OF TUKWILA WASHINGTON PROPOSED BIENNIAL BUDGET 2015 -2016 Elected Officials MAYOR: Jim Haggerton COUNCIL: Joe Duffie Dennis Robertson Allan Ekberg Verna Seal Kathy Hougardy De'Sean Quinn Kate Kruller POPULATION: 19,765 ASSESSED VALUATION: $4.9 Billion 2015 -2016 Biennial Budget City of Tukwila, Washington 2015 - 2016 BIENNIAL BUDGET TABLE OF CONTENTS Page 1. MAYOR'S LETTER Mayor's Budget Message I 2. INTRODUCTION GFOA Biennial Budget Award 1 Tukwila Ordinance No. 2 City Organizational Chart 4 City of Tukwila Officials 5 Finance Department 5 City Boards and Commissions 6 City Background 8 Reader's Guide 9 Biennial Budget Process 11 Budget Procedures and Amendment Process 12 Budget Definitions 15 Fund Definitions 17 Financial Plan 20 3. BUDGET SUMMARY General Fiscal Environment 23 Budget Development 24 Financial Summary 28 Revenue - All Funds 33 Expenditures - All Funds 37 4. GOVERNMENTAL FUNDS Governmental Funds - Overview 41 Attachment A of Financial Planning Model 42 Attachment B of Financial Planning Model 43 Governmental Debt Service Summary 44 Attachment A Fund Balance Summary 45 5. GENERAL FUND SUMMARY General Fund Overview 47 General Fund Analytics 48 General Fund Revenue, Expenditures and Fund Balance 49 General Fund Major Revenue Sources 50 General Fund Revenue Summary 53 2015 -2016 Biennial Budget City of Tukwila, Washington General Fund Major Expenditures 55 General Fund Expenditures by Department Summary 56 General Fund Expenditures by Type Summary 58 General Fund Budget Changes - By Expenditures Type 60 General Fund Department Summaries - By Expenditure Type and Division 62 6. GENERAL FUND DEPARTMENTS - Legislative, Executive, Judicial Legislative, City Council 81 Executive, Mayor's Office 87 Department -wide 88 Administration 94 Human Services 96 Sisters City Committee 98 Planning Commission 100 Equity and Diversity Commission 101 Arts Commission 102 Parks Commission 103 Library Advisory Board 104 City Clerk 105 Economic Development 107 Communications 109 City Attorney 111 Judicial, Municipal Court 113 Department -wide 114 Administration 118 Probation 120 7. GENERAL FUND DEPARTMENTS - Programs and Services Parks and Recreation Department -wide 121 Administration 127 Recreation 129 Community Events and Volunteers 132 Rental and Business Operations 134 Parks Maintenance 136 Community Development Department -wide 139 Administration 147 Planning 149 CTR /Recycling Program 151 Code Enforcement 152 Permit Coordination 154 Building 156 Rental Housing 158 2015 -2016 Biennial Budget City of Tukwila, Washington Police Department Department -wide 159 Administration 165 Patrol 167 Special Services 169 Investigations 171 Anti -Crime 173 Professional Standards 175 Training 177 Traffic 179 Fire Department Department -wide 181 Administration 188 Suppression 190 Prevention & Investigation 192 Training 194 Facilities 196 Special Operations 198 Emergency Management 200 Ambulance/ Rescue/ Aid 202 Public Works Department Department -wide 203 Administration 210 Maintenance 212 Engineering 214 Development Services 216 Facility Maintenance 217 Street Maintenance 219 8. GENERAL FUND DEPARTMENTS - Support Services Human Resources Department 225 Finance 231 Information Technology 239 9. SPECIAL REVENUE AND CONTINGENCY FUNDS Hotel/ Motel 247 Drug Seizure... 255 Contingency ... 257 10. DEBT SERVICE General Obligations Debt Service 259 Local Improvement District #33 Debt 262 General Obligation Bond Debt Service Chart 263 2015 -2016 Biennial Budget City of Tukwila, Washington 11. CAPITAL PROJECTS Residential Street 267 Bridges & Arterial Streets 271 Land Acquisition Rec & Park Development 275 Facility Replacement 279 General Government Improvement 283 Fire Improvement 287 12. ENTERPRISE FUNDS Enterprise Funds - Overview 289 Water 293 Sewer 301 Foster Golf Course 309 Surface Water... 315 13. INTERNAL SERVICE FUNDS Internal Service Funds - Overview 323 Equipment Rental & Replacement 327 Self - Insured Healthcare Plan 335 LEOFF I Retiree Self- Insured Healthcare Plan 339 Firemen's Pension 343 14. APPENDIX Debt Policy 345 Reserve Policy 354 Other Financial Policies 356 2015 Position Salary Schedule 361 Staffing Levels ... 364 City Statistics.... 367 Major Employers 368 Principal Property Tax Payers 369 Glossary of Terms 370 List of Acronyms and Abbreviations 375 15. CAPITAL IMPROVEMENT PROGRAM