HomeMy WebLinkAboutRFA 2015-07-08 Powerpoint Presentation Shown at Meeting - Tukwila Fire Department Budgettukwila fire department budget
Administration
Suppression
Training
Facilities (maint, supplies)
Special Operations
Ambulance /Rescue /Aid
*Operations
$748,812
7,954,891
389,38o
110, 860
60,537
189,325.
$9,453,805
*Includes vehicle maintenance
Operations
LEOFF 1 (City Responsibility)
Prevention (contract)
Emergency Mgmt (contract)
Total Fire Department Budget
$9,453,805
481,000
706,934
315,108
$10,956,847
Information Technology 190,542
Human Resources 134,025
Finance (Includes insurance) 391,214
City Attorney 15,378
Public Works 34,278
Parks Maintenance .1,633
Total $797,070
P
xpenditures
2015 Budget
Operations
Indirect Costs
Prevention
Emergency Management
LEOFF 1 Medical
Firemen's Pension
Total Budgeted Costs:
$9, 453,805
7q7,070
10, 250, 875
706,934
315,108
481,000
132,727
$11,886,644
RFA
City Responsibility
2015 Annualized Capital Requirement
"Pay AsYou Go"
Equipment
Apparatus
Facilities
$75,000 — $150,000
500,000 — 900, 000
800,000 —1,300,000
Total Annualized
Capital Requirement: $1,375,000 — $2,350,000
Station 51:
Built in 1973
16,115 sq ft
Southcenter /Com mercia I
Business District
Station 52: Built in 1971
3,36o sq ft
Old Tukwila /Tukwila Hill
Station 53:
Built in 1995
7,392 sq ft
Station 54: Built in 1961
5,398 sq ft
North Tukwila /Allentown
Foster /Foster High School
❖Rebuild 3 stations
or partner with SeaTac (Station 47) - $3 - $5 million
+Major maintenance
• Station 53: Paint, reroof, etc. - $500,000
lEIMIN
Total Cost
Guaranteed Impact Fees
Net Cost
Annualized Debt Service
In millions
$15.5 - $21.5
-4.8
10.7 -16.7
$.8 - $1.3
P
xpenditures
2015 Budget
Operations
Prevention
Emergency Management
Indirect Costs
LEOFF 1 Medical
Firemen's Pension
Total Budgeted Costs:
$9,453,805
706,934
315,108
797,070
481,000
132,727
$11,889,644
`Pay as you go'
201 Annualized Capital Requirement
Equipment
Apparatus
Facilities
Total Annualized
Capital Requirement:
$75,000 — $150,000
500,000 — 900,000
800,000 — 1,300,000
$1,375,000 — $2,350,000