HomeMy WebLinkAboutReg 2015-10-19 Item 6C - Powerpoint Presentation Shown at Meeting - Regional Fire Authority Annexation Steering Committee (Revised)2015
Regional Fire Authority
Annexation
OCTOBER 19, 2015 - BRIEFING
Fire Services Annexation
Steering Committee Members:
Jessica Jerwa, Community Member
Kathleen Wilson, Community Member
Operating Budget Comparison
City Council August 2015 Update
Tukwila Budgeted Fire Costs RFA Estimated Fire Costs
$10,250,875
Difference
$703,082
$10,953,954
Operating Budget Comparison
Division
Budget
Administration $748,812
Suppression
7,954,891
Training 389,380
Facilities (maint, supplies)
110.860
Special Operations 60,537
Ambulance /Rescue /Aid 189,325
Operations Total $9,453,805
Operating Budget Comparison
Soft Costs
Allocation
Information Technology $190,542
Human Resources
134,025
Finance (Includes insurance) 391,214
City Attorney
15,378
Public Works 34,278
Parks Maintenance 31.633
Total $797,070
Operating Budget Comparison
Division budget $9,453,805
Soft Costs 797,070
Total Operations $10,250,875
RFA Estimated Operating Costs $10,953,954
Difference was $703,082
Operating Costs Adjustment
Operating costs - projected year end $9,390,939*
Soft Costs 797,070
Total Operations 10,188,009
RFA Estimated Operating Costs $10,537,656
Difference is now $349,647
*Estimate of year end could change
Cost Comparison Worksheet
Summarize
Operating Costs Comparison
Annualized Capital Costs Comparison
Include
Equivalent Levy Rate Comparison
Prevention, Investigation and Emergency Management Costs
Cost Comparison Worksheet
Rounded to thousands
City
2015 Projected
RFA Proposed
Bud
Operational Costs $10.19 M
$10.54 M
$0.35 M
Equivalent Levy
$2.03
$2.10
Operational costs for the City include $0.8M in indirect costs
$0.07
Cost Comparison Worksheet
Rounded to thousands
City
Annualized Capital
Estimates
RFA Proposed
Estimates
Equipment
$150
$133
$(17)
Apparatus
$900
$405
$(495)
Facilities
$1,300
$1,642
$342
Total Capital
$2,350
$2,180 $(170)
Equivalent Levy $0.47
$0.43 $(0.04)
City: Assumes 10 year replacement for admin -type vehicles, 15 years for heavy -duty
apparatus
RFA: Assumes 7 -10 years for admin -type vehicles, 20 years for heavy -duty apparatus.
Cost Comparison Worksheet
Rounded to thousands
City
2015 Projected
Actuals
RFA Proposed
Budget
Difference
Total Operations & Capital
$12.54 M
$12.72 M
$0.18 M
Equivalent Levy
$2.50
$2.53
$0.03
Cost Comparison Worksheet
Rounded to thousands
Interlocal Agreement
City
2015 Projected
Actuals
RFA Proposed
Budget
Difference
Prevention & Investigation
$793 K
$902 K
$110 K
Emergency Management
$321 K
$339 K
$18 K
Total
$1.11 M
$1.24 M
$128 K
Equivalent Levy
$0.22
$0.25 $0.03
Cost Comparison Worksheet
Rounded to thousands
pil="=111
City
2015 Projected
Actuals
RFA Proposed
Budget
Difference
Total Operational, Capital,
Prevention, Investigation,
Emergency Management $13.65 M $13.96 M $307 K
Equivalent Levy $2.72 $2.78 $0.06
LEOFF 1 and Firemen's Pension remain a cost to the City so are not included in any of
the calculations above
Concerns /Questions
Good to better service
Fully budgeting for costs
Next Steps /Schedule
By year end:
Completion of Steering Committee Review
Report out by Steering Committee to Mayor and City Council
•City Council Work Session on financial impact and policy choices