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HomeMy WebLinkAboutCOW 2016-09-26 Item 3E.4 - Budget Review - 2017-2018 Biennial Budget: Mayor's OfficeCOUNCIL AGENDA SYNOPSIS ---------------------------- - - - - -- Initials Meeting Dale Prepared by Mayo I,, r ; - � , e C review 09/26/16 VC , F-1 Ordinance Al g Da te E]Bid -Award M1 g Dale E] .Public .Hearing Ai g Dale F-1 Other Mtg Date 7 SPONSOR'S Council is being asked to review the Mayor's Department 2017-2018 proposed budget. If SUMMARY no changes are requested, Council concensus will be requested to move the City Council department 2017-2018 proposed budget forward to the final budget package for approval in November. REvjj wi;li) 13Y ❑ cow Mtg. ❑ CA&P Cmte Z F&S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 9/20/16 COMMITTEE CHAIR: SEAL RECOMMENDATIONS: SPONSOR/ADMIN. Finance CONINt"I"YEE For Information Only; Forward to Committee of the Whole COST IMPACT / FUND SOURCE AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 9/26/16 ITEM INFORMATION ITEM NO. 3.E. (4) 103 STAIN' SPONSOR: VICKY CARLSEN 01UG IN,\t,AGENDADxrI-;,: 9/26/16 AGI.-NDA I'ri,.m Ti,ri,i," Review Mayor's Department 2017-2018 Proposed Budget C.,\,rj;1(]oRy ❑ Discussion Mtg Date 9126116 ❑ Motion Ai g Dale [:1 Resolution Mig Date F-1 Ordinance Al g Da te E]Bid -Award M1 g Dale E] .Public .Hearing Ai g Dale F-1 Other Mtg Date SPONSOR ❑ Council ❑ Mayor ❑ HR ❑ DCD Z.Finance ❑1'7ire ❑ TS ❑ P&R [:] Police ❑ PWI SPONSOR'S Council is being asked to review the Mayor's Department 2017-2018 proposed budget. If SUMMARY no changes are requested, Council concensus will be requested to move the City Council department 2017-2018 proposed budget forward to the final budget package for approval in November. REvjj wi;li) 13Y ❑ cow Mtg. ❑ CA&P Cmte Z F&S Cmte ❑ Transportation Cmte ❑ Utilities Cmte ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: 9/20/16 COMMITTEE CHAIR: SEAL RECOMMENDATIONS: SPONSOR/ADMIN. Finance CONINt"I"YEE For Information Only; Forward to Committee of the Whole COST IMPACT / FUND SOURCE AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 9/26/16 MTG. DATE ATTACHMENTS 9/26/16 Informational Memorandum dated 9/20/16 Draft Mayor's Department 2017 - 2018 Proposed Budget Minutes from the Finance and Safety Committee meeting 9/20/16 103 104 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Finance & Safety Committee FROM: David Cline, City Administrator BY: Cheryl Thompson, Executive Assistant CC: Mayor Ekberg DATE: September 20, 2016 SUBJECT: Mayor's Office Department 2017-2018 Proposed Budget ISSUE As provided for in the budget process approved by the Finance and Safety Committee, Council Committees will be reviewing budget sections prior to review by the full Council. The Mayor's Office section of the budget is ready for review by the Finance and Safety Committee. BACKGROUND The Mayor's Office is composed of Administration, the City Attorney's Office, the City Clerk's Office, Communications, Economic Development and Human Services. The Mayor's Office Budget also includes the Sister Cities Committee, the Planning Commission, the Equity and Diversity Commission, the Arts Commission, the Parks Commission, the Library Advisory Board. DISCUSSION The proposed budget for the Mayor's Office Department is a .79 percent decrease for 2017 and a 1.69 percent increase for 2018. The following will summarize the proposed changes to the Mayor's Office budget by division, listed in the order they appear in the budget document. Administration The proposed budget for Administration is a 1.04 percent increase for 2017 and a 1.25 percent increase for 2018. Changes from 2015-2016 Budget based on actual costs • $32,500 reallocated from Administration to Communications for the Community Connectors program. • $55,000 was reallocated from Professional Services to other Administration accounts to be consistent with actual costs: $10,000 to the City Scholarship, $ 1,000 to Miscellaneous, $4,000 to Employee Appreciation and $40,000 to Green Initiatives. • Travel increased by $3,500 to $20,000 each year to allow for actual costs due to market increase of transportation and lodging costs. • Equipment Rental increased by $11,300 to be consistent with actual costs. • Memberships and Dues increased by 3.3 percent in 2017 and 4.3 percent in 2018 based on increase in dues from Association of Washington Cities, Puget Sound Clean Air, Sound Cities Association and Puget Sound Regional Council. • Employee Appreciation increased by $4,000 to be consistent with projected costs. Funds were reallocated from Professional Services • Green Initiatives were increased by $46,000; $40,000 reallocated from Professional Services and $6,000 by combining the Carpool Subsidies and Green Initiatives accounts. 105 INFORMATION/\L MEMO Page 2 Human Services The proposed budget for Human Services iG reduced bv1O.8U percent for 2U17 and increased by .9 percent for 2018. Changes from 2015-2016 Budge w $100.O00 reallocated from Professional Services to Parks and Recreation for the REACH After School Program. ° Professional Development increased $8,0O0 for Equity training for City Employees. ° Human Services proposals RS outlined below. The Human Services Advisory Board received 5Oproposals for Human Services program funding. After reviewing all of the proposals, the Advisory Board is recommending funding for 36 programs. Three of these are new programs not previously funded by the City and one cV[rDDUy funded program iG not being recommended for funding iD2017-2018. The total [fthe recommended contracts iS$872'700 which iG$7.85O more than previously paid out iD2O15- 2O18 but can b8 absorbed iDthe existing Human Services budget. The Advisory Boards recommendations are listed below. NEWPROGRAMS $10.0OO has been allocated for 8 pilot project t0p[Oviden0VFe equity in funding smaller grassroots organizations that have barriers in being able 1O apply through the Share 1 application process. Communities in Schools — Liaisons $3,000 Provides site coordinators t0individual schools tO assist students who are 81 risk Ofschool failure. Site coordinators provide services tO address non-academic issues which negatively impact student performance. Puget Sound Training Center — Employment and Training Services $3,000 Offers a comprehensive set of employment services to low income individuals, including refugees and immigrants. The services included customized skills training, one OO one case management, career coaching, job placement assistance and workshops tO improve life skills and job readiness. Somali Youth and Family Club — Case Management $7,000 Supports refugees and immigrants with services and connections to help support family stability. They provide family engagement support, rent assistance and case management, civic engagement and advocacy. CONTINUING PROGRAMS South King Council of Human Services Capacity Building Pro4ect $5,000 Assists non-profits in developing their capacity, connecting funders to non-profits, and leverage technical assistance. This includes the helping agencies with grants and applications, advising on evaluations, outcomes, transitions and board development, as well as research, data and strategic planning. Childcare Resources $5,000 Provides information and referral to help families find appropriate child care, training and technical assistance for childcare providers and community education regarding child care iSQU8G. Provides information and referral services to all King County residents. ITI-E. INFORMATIONAL MEMO Page 3 Crisis Clinic — 24-hour Crisis Line $2,620 Provides emergency telephone intervention for residents in crisis or emotional distress. As needed, callers can obtain direct linkage to emergency mental health services. Crisis Clinic — Teen Link $1,500 Offers an anonymous help line answered by supervised, teen volunteers, evenings from 6-10 pm, providing 8 confidential, safe place for youth h)seek comfort and support. Trained staff and youth volunteers also offer Youth Suicide Prevention education in schools and youth serving organizations throughout King County. Institute for Family Development — PACT (Parents and Children Together) $21,600 Provides in-home counseling, skill building and support tOhigh-[isk' low-income families not engaged iD the CPS system. PACT therapists teach parents and children a wide range Vf effective skills and helps family's access on-going informal and formal supports/resources to maintain and COD[iOUH iDlD[UV8Dl8OtS in family functioning and child well-being. King County Sexual Assault Center — Comprehensive Sexual Assault Services $8,300 Provides integrated services for sexual assault victims and their families, combined with community and prevention education. Lutheran Community Services - Angle Resource Center $5,000 Provides classes, information and referral, access to mental health services for refugees and immigrants. Renton Area Youth Services — School Based Youth $55,092 Supports school based mental health services iD all five Tukwila Schools. Therapists work with students and their family members to address emotional and behavioral issues. Services include individual and family counseling, social skills groups including 8 Latina life skills group. Renton Area Youth Services — School Based Substance Abuse $31,330 Funds 8 full-time substance abuse counselor at Foster High School. District staff makes direct referrals for intakes and assessments 88 well 8s Substance Abuse counseling and mental health counseling. Sound Mental Health — Path Program $13,000 Provides in-person outreach and engagement tV homeless, mentally ill individuals. YWCA Children's DV Services — Children's Domestic Violence Pro-gram $4,326 Offers 81O-week education and skill based curriculum for children ages 3-18 and their non- abusive caregivers. Services are delivered t0 families iD their homes after the abuser has left the home and caregiver and children have achieved housing safety. Global to Local $7,000 Provides services tO low-income populations t0 improve health access, health status and grow leadership within @ range OfUDde[Serv8d and underrepresented communities. Co00UOib/ Health Promoters engage with residents and introduce strategies promoting education, nutrition and healthy living. King County Bar Foundation — Housinc hborhood Legal Clinics Provides free legal assistance to low-income tenants facing eviction. Neighborhood legal clinics make legal information and referrals available tO |Ow-iDCO0e residents. iee Women's Alliance Family Support Case Manag Provides case management services to immigrant and refugee clients to help them access social services and meet basic needs. These services include advocacy for services, barrier INFORMATIONAL MEMO Page 4 removal, housing assistance, referrals to health, employment and social services, and assistance with system navigation. Funds for emergency assistance are made available to eligible clients to DlHft their basic D9gdS. Sound Generations — Meals on Wheels $7,079 Delivers frozen and liquid nutritional supplements tDhomebound seniors in King County. Sound Generations — Volunteer Transportation $2,048 F[@i|. nlediC8||y and financially vulnerable seniors are served with volunteer transportation to medical appointments. Program components include client intake and assessment, scheduling and dispatch, volunteer recruitment, supervision and support, information assistance and advocacy and outreach. Auburn Youth Resources — Outreach Program $2,500 Provides mobile OU|r8@ch along Tukwila International BUU|8x@rd corridor with the 8i0 Of building rapport and establishing relationships with homeless young people. Outreach staff distributes food and emergency packs, provides case management and referral services and helps connect youth tO housing and life skills support. Their goal iStO transition young people off Of the streets and into safe and secure housing. Catholic Community Services — Emergency Financial Assistance $17,000 Provides financial assistance to low income families, seniors and adults that are experiencing a financial crisis that impacts their housing stability. City funds are used for food and gas vouchers, bus tickets, utility and [eOt8| 8SSiSt8nC8. Children's Therapy Center $6,750 Funding helps cover the cost of doctor prescribed and developmentally necessary pediatric, occupational, physical, speech language and feeding therapy services; pare nt/careg ive r training, special education, playgroups, custom orthotics and other support services including interpreters and translators. DAWN Community Advocacy & Crisis Line program $4,000 One on one advocacy, peer support groups and youth prevention programs are offered to individuals and families impacted by domestic violence. DAWN Continuum Housing Services $7,000 Provides a comprehensive continuum of emergency and transitional housing that takes domestic violence survivors from crisis homelessness to permanent housing. Emergency Feeding Program $2,000 Provides nutritionally balanced meal packages to individuals/families experiencing immediate hunger On@ one-time basis. Health Point Dental Care $4,550 Provides affordable dental services to populations needing access to dental care. Health Point Medical Care $5,000 Offers family practice, obstetric, pediatric medical services with supportive behavioral health and case management programs to King County residents in need of care. Services are tailored to low income, uninsured, minority and homeless families and individuals in King County. Hospitality House $5,000 Provides shelter, food, case management and program services to homeless, single women in South King County. INFORMATIONAL MEMO Page 5 Multi- Service Center — Emergency Assistance $45,000 Provides another gateway to accessing emergency financial assistance. Multi- Service Center Emergency/Transitional Housing $4,000 Provides temporary shelter and case management for homeless families. The transitional housing program provides service enriched housing for families, women and men in recovery from substance abuse. Renton Ecumenical Association of Churches — Hope Shelter $1,805 A day shelter, underneath Renton City Hall that provides daily meals, resources and case management to homeless parents and their children. South King County Public Health Mobile Medical Van $2,000 Visits the Tukwila Community once a month at the Church by the Side of the Road. Adding dental services to their capacity will increase dental resources for uninsured homeless individuals and will maximize their outreach capacity to uninsured individuals who are not receiving medical care. Tukwila Pantry $35,000 The Pantry provides basic food services for low- income individuals and families. Way Back Inn Transitional Housing $9,000 Provides homeless children and families with transitional housing. Three Tukwila housing units are leased to the Way Back Inn to support a family's return to self- sufficiency. YWCA Domestic Violence Advocate $5,000 Comprehensives advocacy based counseling; safety planning and education are available to domestic violence survivors and their children. Boards And Commissions Sister Cities Committee Proposed budget maintains funding at the current level. Planning Commission Proposed budget reallocates funds from Supplies to Services but maintains the current level of funding. Eguity and Diversity Commission Proposed budget maintains funding at the current level. Arts Commission Proposed budget maintains funding at the current level. Park Commission Proposed budget maintains funding at the current level. Library Advisory Board Proposed budget maintains funding at the current level. 109 INFORMATIONAL MEMO Page 6 City Clerk The City Clerk's proposed budget iG8D increase Of8.78 percent for 2017 and @O increase [f 2.17 percent for 2018. Changes from 2015-2016 Budget • Salaries and wages increased by $35,000 reallocated from the City Attorney's Office for Extra Labor for assistance with Public Records. • Repairs and Maintenance increased h«50% for Lgs8rfiche RIO and FTR maintenance. FTRis the recording system used for Council Meeting Audio and L@S8rfiCh8 RIO is the Enterprise Document Management System that houses our Digital Records Center that was authorized by the Council iD late 2O15. Economic DeveWment Economic Development's proposed budget is a decrease Of31.64 percent for 2O17aSthe Project Development Manager has been reallocated to the Communications Division and an increase 0f2.07 percent iD2018. m Professional Services decreased by $60,000 since funding for the economic development plan was only budgeted in2018.An additional $6.500 was reallocated from Professional Services tOMiscellaneous. Communications The proposed budget for Communications iG8D increase 0f47.8 percent iO20178S the salary for the Project Deve|op08niK88n8g8rh8GbeeD[eaUOcG1edfR]DlECOnOmiC[)eve|Op0eDii0 Communications and the Community Connectors program has been reallocated from Administration iO Communications and aD increase Of2.34 percent in2O1B. The Community Enciagement Manager will perform a variety of Pro'ect work and communit outreach to strengthen the City's connections with different communities and organizations. Under the direction of the Communications and Government Relations Manner, this position will oversee the City's Community Connectors program, serve as lead City liaison to school districts, manage the Tukwila Works prociram and represent the City at a variety of community- based events and initiatives. This individual will also serve in an ombudsman role, representinq residents and other stakeholders' interests when issues arise. It is expected that this position will work non-traditional hours — including weekends — in order to best participate in community Changes from 2015-2016 Budget • Salaries increased tO include Project [JRve|0pDleOtK8Gn8Q8rr98||OcGƒedf[O0ECODO0iC [J8v8|ODnOen1 • Professional Services increased by$32'5O0 reallocated from Administration for the Community Connectors program. • Miscellaneous Memberships, Dues and Subscriptions increased from $1.5OOtV$8.00O by reallocating $6,500 from Printing and Binding. City Attorne The City Attorney's proposed budget iS7.B0 percent less iO2017 and a2.28 percent increase iD 2018. * Professional Services — Public Records reduced hySO%; $35'O0U reallocated iO the City Clerk's Office Extra Labor account for assistance with Public Records. INFORMATIONAL MEMO Page 7 • Contracted Attorney Services increased by 3 percent for 2017 and an additional 3 percent for 2018 per proposed contract; • Prosecution Services increased 20 percent in 2017 and 3 percent in 2018 due to an additional day of court calendars per week beginning in 2017. • Special Matters reduced from $205,000 to $150,000. RECOMMENDATION Staff recommends that the Finance and Safety Committee forward this section of the budget on to the Committee of the Whole for review. If there are no recommended changes Council consensus will be requested to move this departmental budget forward to the final budget package in October. ATTACHMENTS Draft Mayor's Office 2017 -2018 Proposed Budget Human Services Budget Graph Communications Engagement Manager Job Description Communications Engagement Manager Proposed Work Plan 111 112 Mayor's Office Tukwila Residents 0 City Administrator (1) Executive Coordinator (1) Web Business Relations City Clerk Communications Manager Specialist (1) Design Human Services Deputy City Clerk Communications Manager (1) Specialist Community Human Services Admiin Support Engagement Coordinator Manager Coordinator (2) 4 (1) 1 1 (1) Admin Support Tech (1) 113 Communicat2ris & I Economic City Attorney Government Development Rdations f anager j Manager (1) (1) Web Business Relations City Clerk Communications Manager Specialist (1) Design Human Services Deputy City Clerk Communications Manager (1) Specialist Community Human Services Admiin Support Engagement Coordinator Manager Coordinator (2) 4 (1) 1 1 (1) Admin Support Tech (1) 113 DEPARTMENT: Mayor (03) FUND: General FUND NUMBER: 000 RESPONSIBLE MANAGER: Allan Ekberg POSITION: Mayor Description: The Mayor is the Chief Executive and Administrative Officer of the City, in charge of all departments and employees as set forth by RCW 35A.12.100. The Mayor has general supervision of the administration of all City government and all City interests. It is the Mayor's responsibility to prepare and submit to the City Council a proposed budget and to serve as the official and ceremonial head of the City. The Mayor is assisted in all of his duties by the City Administrator. The Mayor's Office encompasses Administration, the City Attorney's Office, the City Clerk's Office, Communications & Government Relations, Economic Development and Human Services. 2015 -2016 Accomplishments ♦ Broadened implementation of the City's Strategic Plan by expanding community outreach efforts city -wide including door -to -door surveys in the Allentown, McMicken neighborhoods and several multi - family housing units, holding a public safety forum and open house events regarding the 2017 -2018 budget and the Public Safety Plan. Strategic Goal 4 1Priorities 4 & 5. ♦ Continued emphasis on economic development including demolition of the motels on Tukwila International Boulevard, initiation of construction on Tukwila Village and Washington Place, and launching the Southcenter Marketing Partnership. Strategic Goal 1 1Priority 1. ♦ Improved internal and external communications with Tukwila's stakeholders with the implementation of the City's communications plan including regular meetings with the Tukwila School District, collaborative support for Career Day and joint Mayor /School Superintendent community events. Strategic Goal 5 1Priority 1. ♦ Continued emphasis on development as a high - performing and effective organization promoting Lean training, cultural competency, process improvements and performance measures. Strategic Goal 4. ♦ Improved community livability through increased focus on residential speeding issues, launching Tukwila Works and enhanced Code Enforcement efforts. Strategic Goal 1 1Priority 2 ♦ Began implementation of the Housing Element of the Comprehensive Plan. Strategic Plan 2 1Priority 1. ♦ Successful Public Information Campaign regarding a voter approved public safety bond measure on the November 2016 ballot. Strategic Goals 2, 4 & 5. ♦ Expansion of the Digital Records Center to include permit records, eliminating a high - volume of formal public records requests for permit documents. Strategic Goal 4. ♦ Continued to leverage community resources and partnerships to generate solutions that contribute to a thriving community. Strategic Goal 2 1Priority 1. 2017 -2018 Outcome Goals ♦ Continued implementation of the Housing Element of the Comprehensive Plan with four main focus areas: Housing Type /Options, Housing Conditions, Affordability, and Homelessness. Strategic Goal 2 1Priority 2 ♦ Continued focus on community livability. Strategic Goal 1 1Priorities 1 & 2. ♦ Implementation of the Public Safety Plan. Strategic Goals 2, 4 & 5. ♦ Continued emphasis on economic development including the creation and implementation of a comprehensive economic development plan, creation of a strategy for city owned properties including the motel sites on Tukwila International Boulevard and implementation of the 114 Southcenter Marketing Partnership's day marketing campaign to promote Tukwila businesses to Puget Sound residents. Strategic Goal XPriority 1. ♦ Continued enhancement of the City's communications efforts and identifying new ways to reach the broad and diverse Tukwila community to realize more effective, two -way communications with constituents. Strategic Goal 5 1Priority 1. ♦ Continued enhancement of the City's Public Records program including Phase 2 of the Microfilm to Digital Projectwhich will add SEPNEPIC permit records from 1991 -2009 to the Digital Records Center. Strategic Goal 4 ♦ Continued enhancement of the City's Human Services program in partnership with regional agencies and organizations to meet the needs of all residents. Strategic Goal2 /Priority 1. 2017 -2018 Indicators of Success ♦ Continued implementation of Strategic Plan goals including increased partnerships between the City, businesses, non - profits, and regional organizations, as well as enhanced leadership by staff ensuring that City policies and practices reflect Tukwila's diverse community. ♦ Residents, business owners and employees report a higher level of communications from the City and have a better understanding of key city issues. ♦ Improvement of the public records request process resulting in a reduction of time spent fulfilling requests. 115 Budget Change Discussion: Salaries & Benefits. COLA increases were applied to salaries, and benefits were adjusted to account for changes in healthcare and retirement. Services. Several changes were made to this category. REACH after school program costs of $100,000 were transferred from the Mayor's department to the Recreation department. Special Matters was reduced $55,000 to reflect actual costs. Other line items were changed or reallocated but the net effect is minor. Overall, Professional Services lines were reduced a total of $195,900 to reflect actual usage. Expenditure Summary Mayor . Expenditures By Division Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 %Chg 2017 -18 %Chg Administration $ 1,474,198 $ 1,336,709 $ 1,438,259 $ 1,437,025 $ 1,451,913 $ 1,470,084 1.041/. 1.25% Economic Development 35,749 452,501 478,233 546,456 374,141 381,891 - 31.53% 2.07% City Clerk 625,629 609,461 759,032 694,914 762,872 779,453 9.78% 2.17% Communications 289,759 424,253 417,740 425,350 629,026 643,731 47.88% 2.34% Human Services 812,838 770,677 832,963 854,012 763,515 770,379 - 10.60% 0.90% Attorney (Contracted) 515,908 591,440 600,814 778,418 716,955 733,185 -7.90% 2.26% Court Defender 228,871 456,012 475,180 477,000 477,000 477,000 0.00% 0.00% Equity & Diversity Commission 1,886 730 3,230 3,200 3,200 3,200 0.00% 0.00% Sister Cities Committee - - 5,538 6,475 6,475 6,475 0.00% 0.00% Planning Commission 614 4,172 1,049 3,750 3,750 3,750 0.00% 0.0D% Arts Commission 12,824 23,086 26,594 26,000 26,000 26,000 0.00% 0.00% Parks Commission 3,790 4,484 3,620 3,688 3,688 3,688 0.00% 0.00% Library Advisory Board 3,251 4,555 5,355 5,000 5,000 5,000 0.00% 0.00% Community Promotion 3,878 4,482 5,196 5,000 5,000 5,000 0.00% 0.00% Voter Registration Costs 22,362 21,956 1 32,364 1 32,000 32,000 32,000 0.00% 0.00 0/a Department Total $ 3,776,446 $ 4,222,066 1 $ 4,572,427 1 $ 4,784,288 $ 4,746,535 $ 4,826,835 -0.79% 1.690/0 Mayor Expenditures By Type Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 %Chg 2017 -18 %Chg Salaries & Wages $ 1,348,321 $ 1,446,595 $ 1,447,110 $ 1,471,599 $ 1,567,816 $ 1,597,992 6.54 % 1.92% Personnel Benefits 441,635 502,182 550,773 532,597 594,540 624,989 11.63% 5.12% Supplies 59,538 80,625 70,382 71,052 71,044 71,044 - 0.01% 0.00% Services 1,878,092 2,166,284 2,409,902 2,672,040 2,476,135 2,495,811 - 7.33% 0.79% Intergovt. Svcs & Taxes 26,240 26,380 37,560 37,000 37,000 37,000 0.00% 0.00% Capital Outlays 22,619 - 56,700 1 - - 0.00% 0.00% Department Total $ 3,776,446 $ 4,222,066 $ 4,572,427 1 $ 4,784,288 $ 4,746,535 $ 4,826,835 1 -0.79% 1.699/6 116 Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Position Description 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Mayor 1 1 $ 104,918 $ 50,879 1 $ 107,016 $ 53,774 City Administrator 1 1 174,250 55,339 1 177,735 58,023 Economic Development Admin 1 1 142,199 35,626 1 145,043 36,957 Executive Assistant 1 1 77,269 35,973 1 78,815 37,991 Economic Dev. Liaison 1 1 104,822 33,175 1 106,919 34,653 Communications Program Manager 1 1 115,255 46,678 1 117,560 49,167 Community Engagement Manager 1 1 110,076 38,752 1 112,278 40,615 Admin Support Coordinator - Comm 2 2 134,413 58,997 2 137,101 62,155 Program Manager 1 1 107,187 33,488 1 109,330 34,931 Admin Support Coordinator 1 1 66,920 33,955 1 68,258 35,893 City Clerk 1 1 101,598 36,966 1 103,630 38,785 Deputy City Clerk 1 1 78,145 23,767 1 79,708 24,802 Admin Support Technician 1 1 58,370 35,425 1 59,537 37,585 Admin Support Coordinator 2 2 133,362 71,032 2 136,030 75,169 Extra Labor 58,500 4,447 58,500 4,447 Overtime I 1 1 532 41 532 41 Department Total 1 16 1 16 1 $ 1,567,816 $ 594,540 16 1 $ 1,597,992 $ 624,989 117 Expenditure Detail - Supplies, Services, and Other Supplies include small tools and equipment. Services include travel, equipment replacement and O &M charges, insurance subscriptions and memberships, among others. 118 Actual Projected Budget Account Name 2014 2015 2016 2016 2017 2018 Salaries $ 1,331,219 $ 1,435,764 $ 1,433,735 $ 1,460,526 $ 1,508,784 $ 1,538,960 Extra Labor 17,046 10,831 12,802 10,500 58,500 58,500 Overtime 56 - 573 573 532 532 FICA 97,352 105,481 110,726 106,008 112,793 114,961 Pension 120,977 145,845 171,422 156,766 180,721 184,335 Industrial Insurance 4,668 4,877 6,265 6,068 5,746 6,335 Healthcare 218,639 245,979 262,360 263,755 295,280 319,358 Total Salaries & Benefits 1,789,956 1,948,777 1,997,883 2,004,196 2,162,356 2,222,980 Supplies 58,197 62,574 59,510 60,617 65,544 65,544 Small tools 1,341 18,051 10,872 10,435 5,500 5,500 Total Supplies 59,538 80,625 70,382 71,052 71,044 71,044 Professional services 1,444,745 1,751,761 1,814,787 2,100,288 1,820,970 1,837,200 Communication 61,530 54,829 98,026 114,600 112,600 112,600 Travel 23,423 32,656 34,600 36,300 41,550 41,550 Advertising 7,106 7,823 16,228 19,750 19,750 19,750 Operating leases 41,198 29,611 29,787 33,177 41,680 42,126 Repair and maintenance 12,293 8,221 36,726 21,150 33,860 33,860 Miscellaneous 287,796 281,382 379,747 346,775 405,725 408,725 Total Services 1,878,092 2,166,284 2,409,902 2,672,040 2,476,135 2,495,811 Intergovernmental 26,240 26,378 37,560 37,000 37,000 37,000 Excise Taxes 0 2 0 - - - Capital 22,619 - 56,700 - - - Total Other 48,859 26,380 94,261 37,000 37,000 37,000 Total Mayor $ 3,776,446 $ 4,222,066 $ 4,572,427 $ 4,784,288 $ 4,746,535 $ 4,826,835 118 DEPARTMENT: Mayor's Office (03) FUND: General RESPONSIBLE MANAGER: Allan Ekberg DIVISION: Administration FUND NUMBER: 000 POSITION: Mayor Description The Mayor is the Chief Executive and Administrative Officer of the City, in charge of all departments and employees as set forth by RCW 35A.12.100. The Mayor has general supervision of the administration of all City government and all City interests. It is the Mayor's responsibility to prepare and submit to the City Council a proposed budget and to serve as the official and ceremonial head of the City. The Mayor is assisted in all of his duties by the City Administrator. The Mayor's Office encompasses Administration, the City Attorney's Office, the City Clerk's Office, Communications & Government Relations, Economic Development and Human Services. Expenditure Summary Mayor - Adrministrati6m, Expenditures By Type Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 %Chg 2017 -18 % Chg Salaries & Wages $ 655,184 $ 337,408 $ 351,984 $ 349,218 $ 361,437 $ 368,565 3.50% 1.97 Personnel Benefits 191,360 113,821 145,514 121,880 142,546 150,143 16.96% 5.33% Supplies 27,528 27,646 15,805 17,200 17,200 17,200 0.00% 0.00 Services 573,885 831,454 887,396 911,727 893,730 897,176 -1.97% 0.39 Intergovt. Services & Taxes 26,240 26,380 37,560 37,000 37,000 37,000 0.00% 0.00 Expenditure Total $1,474,198 $1,336,709 $1,438,259t $1,437,025 $1,451,913 $1,470,084 1.04% 1.25% Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. .Mayor's Office - ;Administration , Position Description 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Mayor 1 1 $ 104,918 $ 50,879 1 $ 107,016 $ 53,774 City Administrator 1 1 174,250 55,339 1 177,735 58,023 Executive Assistant 1 1 77,269 35,973 1 78,815 37,991 Extra Labor 5,000 355 5,000 355 Department Total 1 3 j 3 j $ 361,437 $ 142,546 3 1 $ 368,565 $ 150,143 119 Expenditure Detail - Supplies, Services, and Other Supplies includes office supplies and meals for meetings. Services include public defender costs, consulting, travel, memberships, among others; intergovernmental includes election and voter registration costs, among others. 120 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.03.513.100.31.00 Supplies - Office $ 24,860 $ 23,382 $ 13,500 $ 12,200 $ 12,200 $ 12,200 000.03.513.100.31.43 Supplies - Meeting Meals 2,668 4,204 2,305 5,000 5,000 5,000 Total Supplies 27,528 27,586 15,805 17,200 17,200 17,200 000.03.512.500.41.00 Prof Secs - Public Defender Costs 228,871 456,012 475,180 477,000 477,000 477,000 000.03.513.100.41.01 Prof Svcs -POEL 43,982 34,449 2,860 32,500 - - 000.03.513.100.41.02 Prof Svcs - Strategic Plan, Washington DC 140,949 152,651 182,225 235,000 180,000 180,000 consultants 000.03.513.100.41.04 Prof Svcs - Scholarships - 10,000 16,000 - 10,000 10,000 000.03.513.100.41.05 Prof Svcs - Tukwila Pantry donations - 5,000 10,000 - - 000.03.511100.42.00 Communication - Telecom chgs 847 361 - - - - 000.03.513.100.43.00 Travel - Travel for NLC, AWC conferences, 17,378 21,527 15,763 16,500 20,000 20,000 SWKC Chamber events, etc. 000.03.513.100.45.00 Rental - Operating Rentals and leases 3,890 2,589 2,596 2,600 2,600 2,600 000.03.513.100.45.94 Rental- Equipment Replacement Fund 2,645 2,888 2,662 2,888 591 591 000.03.513.100.45.95 Rental - Equipment Rental O &M 24,711 12,562 10,989 10,989 22,289 22,735 000.03.513.100.48.00 R &M - Repairs for 1 copier and 2 printers - - 3,250 3,250 3,250 3,250 000.03.513.100.49.00 Misc - Community recognition 5,943 5,550 5,600 4,500 5,500 5,500 000.03.513.100.49.01 Misc - Memberships in various national, state, and local organizations and 56,756 58,155 62,514 60,000 62,000 65,000 subscriptions 000.03.513.100.49.03 Misc - Employee appreciation 7,429 28,077 18,500 11,000 15,000 15,000 000.03.513.100.49.05 Misc - Registrations: AWC and NLC 5,540 2,737 4,500 4,500 4,500 4,500 meetings, other meetings and training 000.03.513.100.49.51 Misc - Carpool subsidies 5,655 3,175 331 6,000 - - 000.03.513.100.49.56 Misc - Green initiatives 29,290 35,721 74,426 45,000 91,000 91,000 Total Services 573,885 831,454 887,396 911,727 893,730 897,176 000.03.513.100.53.00 Taxes & Assmnts - Excise tax 0 2 0 - - - 000.03.514.900.51.00 Intergvmmnti Prof Svcs - Election costs 22,362 21,956 32,364 32,000 32,000 32,000 000.03.573.900.51.00 Intergvmmntl Prof Svcs - Liquor profits 3,878 4,421 5,196 5,000 5,000 5,000 excise tax Total Intergovernmental 26,240 269380 37,560 37,000 37,000 37,000 Total Supplies, Services and Other $ 627,653 $ 885,420 $ 940,761 1 $ 965,927 $ 947,930 $ 951,376 120 DEPARTMENT: Mayor (03) FUND: General RESPONSIBLE MANAGER: Evelyn Boykan DIVISION: Human Services FUND NUMBER: 000 POSITION: Program Manager Description The mission of Human Services is to support the well -being of Tukwila's residents by assisting residents to access human services; funding programs to address prioritized gaps and needs; leveraging community resources and partnerships; and working regionally to generate solutions that contribute to a thriving community. The office also manages a Minor Housing Repair program. Expenditure Summary Mayor,- Human Services Expenditures By Type Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 %Chg 2017 -18 %Chg Salaries & Wages $ 168,208 $ 170,964 $ 173,149 $ 174,323 $ 175,139 $ 178,621 0.47% 1.99% Personnel Benefits 54,235 59,326 63,256 61,831 67,518 70,900 9.20% 5.01% Supplies 1,103 831 1,111 1,688 1,688 1,688 0.00% 0.00% Services 589,293 539,556 595,448 616,170 519,170 519,170 - 15.74% 0.00% Expenditure Total $ 812,838 $ 770,677 $ 832,963 $ 854,012 $ 763,515 $ 770,379 - 10.60% 0.90% Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Mayor's Office Human Services Position Description 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Program Manager 1 1 $ 107,187 $ 33,488 1 $ 109,330 $ 34,931 Admin Support Coordinator 1 1 66,920 33,955 1 68,258 35,893 Extra Labor 500 35 500 35 Overtime 532 41 532 41 Department Total 2 2 $ 175,139 $ 67,518 2 1 $ 178,621 $ 70,900 121 Expenditure Detail - Supplies, Services, and Other Supplies includes miscellaneous office supplies. Services include referral information for different community groups, registration, and memberships, among others. 122 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.03.557.201.31.00 Supplies -Office & Operating $ 1,103 $ 831 $ 1,111 $ 1,688 $ 1,688 $ 1,688 Total Supplies 1,103 831 1,111 1,688 1,688 1,688 000.03.557.201.41.00 Prof Secs - Information and Referral: crisis 464,150 451,516 474,820 483,470 383,470 383,470 lines, capacity building; Positive and Healthy Relationships: mental health counseling, substance abuse, sexual abuse, family support services; Support for Self- Sufficiency: aging in place, legal support eviction prevention, neighborhood legal clinics; Safety Net: homeless shelters, domestic violence support services, food banks, medical, dental, financial eviction prevention. 000.03.557.201.42.00 Communication - Telecom 12 - - - - - 000.03.557.201.43.00 Travel - Parking for various meetings - 184 99 248 500 500 500 regional and sub - regional 000.03.557.201.49.00 Misc - Associations, registrations, 21,443 1,376 1,141 1,700 4,700 4,700 professional development, translation, childcare 000.03.557.201.49.01 Misc - Human Services Commission mtgs, 103,504 86,565 119,239 130,500 130,500 130,500 food, program registrations, materials Total Services 589,293 539,556 5959448 616,170 519,170 519,170 Total Supplies, Services and Other $ 590,396 $ 540,386 $ 596,558 $ 617,858 $ 520,858 $ 520,858 122 DEPARTMENT: Mayor (03) FUND: General RESPONSIBLE MANAGER: David Cline DIVISION: Sister Cities Committee FUND NUMBER: 000 POSITION: City Administrator Description The Sister Cities Committee was created in 1984. Budgeted funds are intended to enhance cultural education and experiences including funding travel and registration expenses for local youth. Expenditure Summary Expenditure Detail - Supplies, Services, and Other Supplies includes miscellaneous office supplies. Services include translation services, tour planning, registrations, among others. .Mayor- Sister Cities,Committee Actual Projected Budget 2016 -17 2017 -18 Expenditures By Type 2014 2015 2016 2016 2017 2018 %Chg %Chg Supplies $ $ $ 425 $ 425 $ 425 $ 425 0.00% 0.00% Services 000.03.513.204.41.00 Prof Svcs - Translation services, tour 5,113 6,050 6,050 6,050 0.00% 0.00% Expenditure Total $ $ $ 5,538 $ 6,475 $ 6,475 $ 6,475 0.00% 0.00% Expenditure Detail - Supplies, Services, and Other Supplies includes miscellaneous office supplies. Services include translation services, tour planning, registrations, among others. .Mayor- Sister Cities,Committee 123 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.03.513.204.31.00 Supplies - Office & Operating $ $ $ 425 $ 425 $ 425 $ 425 Total Supplies 425 425 425 425 000.03.513.204.41.00 Prof Svcs - Translation services, tour 500 500 500 500 planning agency fees 000.03.513.204.43.00 Travel 4,113 5,050 5,050 5,050 000.03.513.204.49.00 Misc - Registrations 500 1 500 500 500 Total Services 5,1131 6,050 6,050 6,050 Total Supplies, Services and Other $ $ $ 5,5381$ 6,475 $ 6,475 $ 6,475 123 DEPARTMENT: Mayor (03) DIVISION: Planning Commission FUND: General FUND NUMBER: 000 RESPONSIBLE MANAGER: David Cline POSITION: City Administrator Description The Planning Commission consists of seven members. The mission of the Planning Commission is to conduct public hearings on and decide land use applications or forward recommendations to the City Council. The Planning Commission also serves as the Board of Architectural Review, which reviews the design of commercial and multi - family developments. It also reviews and makes recommendations regarding the Comprehensive Plan and Zoning Regulations. Expenditure Summary Mayor - Plannin #'6mmiss1on' Expenditure Detail - Supplies, Services, and Other Supplies includes miscellaneous office supplies. Services include travel, registration memberships, among others. Mayor = Plannina Commission Actual Projected Budget 2016 -17 2017 -18 Expenditures By Type 2014 2015 2016 2016 2017 2018 %Chg %Chg Supplies $ 574 $ 347 $ 99 $ 2,250 $ 1,000 $ 1,000 - 55.56% 0.00% Services 40 3,825 950 1,500 2,750 2,750 83.33% 0.00% Expenditure Total $ 614 $ 4,172 1 $ 1,049 1 $ 3,750 $ 3,750 $ 3,750 0.00% 0.00% Expenditure Detail - Supplies, Services, and Other Supplies includes miscellaneous office supplies. Services include travel, registration memberships, among others. Mayor = Plannina Commission 124 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.03.558.600.31.00 Supplies - Office & Operating $ 574 $ 347 $ 99 $ 2,250 $ 1,000 $ 1,000 Total Supplies 574 347 99 2,250 1,000 1,000 000.03.558.600.43.00 Travel - Meals, mileage, parking for State - - 500 500 500 500 APA conference, training, meetings 000.03.558.600.49.00 Misc - APA memberships for 7 40 3,825 450 1,000 2,250 2,250 commissioners, plus misc expenses Total Services 1 40 3,825 1 950 1,500 2,750 2,750 Total Supplies, Services and Other 1 $ 614 $ 4,1721$ 1,0491$ 3,750 $ 3,750 $ 3,750 124 DEPARTMENT: Mayor (03) FUND: General RESPONSIBLE MANAGER: David Cline DIVISION: Equity & Diversity Comm. FUND NUMBER: 000 POSITION: City Administrator Description The City of Tukwila will identify and implement strategies to involve more families and children of color and other diverse populations in school and community activities. These strategies include: ♦ Promote education and understanding that accepts, appreciates, and celebrates diversity, and strives to eliminate prejudice and discrimination in the Tukwila community. ♦ Provide information, communication, and forums for better understanding and acceptance of ethnic and cultural differences. ♦ Bring together all citizens for the purpose of making them feel welcome and part of the community. The Commission is made up of nine members appointed by the Mayor and confirmed by the City Council. Expenditure Summary Expenditure Detail - Supplies, Services, and Other Supplies includes miscellaneous office supplies. Services include program costs including grants, among others. Mavor - Eduity & Diversity Commission, Account Number Actual Projected Budget 2016 -17 2017 -18 Expenditures By Type 2014 2015 2016 2016 2017 2018 %Chg %Chg Supplies $ - $ 480 $ 1,200 $ 1,200 $ 1,200 $ 1,200 0.00% 0.00% Services 1,886 250 2,030 2,000 2,000 2,000 0.00% 0.00% Expenditure Total $ 1,886 $ 730 $ 3,230 $ 3,200 $ 3,200 $ 3,200 0.00% 0.00% Expenditure Detail - Supplies, Services, and Other Supplies includes miscellaneous office supplies. Services include program costs including grants, among others. Mavor - Eduity & Diversity Commission, Account Number Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 000.03.513.203.31.00 Supplies - Office & Operating $ $ 480 $ 1,200 $ 1,200 $ 1,200 $ 1,200 Total Supplies 480 1,200 1,200 1,200 1,200 000.03.513.203.49.00 Misc - Equity & Diversity Commission program costs including grants 1,886 250 2,030 2,000 2,000 2,000 Total Services 1,886 250 2,030 2,000 2,000 2,000 Total Supplies, Services and Other $ 1,886 $ 730 1 $ 3,230 1 $ 3,200 $ 3,200 $ 3,200 125 DEPARTMENT: Mayor (03) FUND: General RESPONSIBLE MANAGER: David Cline DIVISION: Arts Commission FUND NUMBER: 000 POSITION: City Administrator Description The mission of the Tukwila Arts Commission is to promote all artistic and cultural activities within the City for the ultimate enjoyment of visual and performing arts by our residents, businesses, and visitors. Expenditure Summary Mayor - Arts Cbmmissibn Expenditure Detail - Supplies, Services, and Other Supplies include office supplies and small tools. Services include advertising, grants, repair & maintenance of art work, memberships, and registrations, among others. Mayor- -Arts Commission ;, Actual Projected Budget 2016 -17 2017 -18 Expenditures By Type 2014 2015 2016 2016 2017 2018 %Chg %Chg Supplies $ 1,526 $ 6,108 $ 12,709 $ 9,035 $ 9,035 $ 9,035 0.00% 0.00% Services 11,298 16,977 13,885 16,965 16,965 16,965 0.00% 0.00% Expenditure Total $ 12,824 $ 23,086 $ 26,594 $ 26,000 $ 26,000 $ 26,000 0.00% 0.00% Expenditure Detail - Supplies, Services, and Other Supplies include office supplies and small tools. Services include advertising, grants, repair & maintenance of art work, memberships, and registrations, among others. Mayor- -Arts Commission ;, 126 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.03.573.200.31.00 Supplies - Office & Operating $ 1,526 $ 617 $ 3,431 $ 1,000 $ 1,000 $ 1,000 000.03.573.200.31.01 Supplies - Banner - 127 3,103 3,100 8,035 8,035 000.03.573.900.31.01 Supplies - Centennial Celebration 60 - - - - 000.03.573.200.35.00 Small Tools - Instruments - 5,364 6,175 4,935 - - Total Supplies 1,526 6,169 12,709 9,035 9,035 9,035 000.03.573.200.41.01 Prof Secs - Rainier Symphony 7,000 7,000 7,000 7,000 7,000 7,000 000.03.573.200.41.03 Prof Secs - Cultural Education Grant 2,000 6,395 1,873 5,000 5,000 5,000 support for All Nations Cup performances 000.03.573.200.44.00 Advertising - Tukwila Days, All Nations 348 - 51 450 450 450 Cup, Recycled Art Show & Rotating Art Exhibit 000.03.573.200.45.00 Rental - Equipment rentals for art shows - 500 500 - - (Tukwila Days and Recycled Art Show) 000.03.573.200.48.00 R &M - Care of artwork - - 2,500 2,500 2,500 2,500 000.03.573.200.49.00 Misc - Memberships, training and 1,950 3,582 1,961 1,515 2,015 2,015 workshops Total Services 1 11,298 16,977 13,885 16,965 16,965 16,965 Total Supplies, Services and Other 1 $ 12,824 $ 23,146 1 $ 26,594 1 $ 26,000 $ 267000 $ 26,000 126 DEPARTMENT: Mayor (03) FUND: General RESPONSIBLE MANAGER: David Cline DIVISION: Parks Commission FUND NUMBER: 000 POSITION: City Administrator Description The Parks Commission's foremost responsibility is to advise the Administration and City Council about recreation services and park - related issues, such as land acquisition, development, expansion, and operation. The Parks Commission typically reviews proposed fees and charges and hosts meetings for neighbors of proposed parks. Expenditure Summary Maygr -Parks Coirr►nlsslon Expenditure Detail - Supplies, Services, and Other Supplies includes miscellaneous office supplies. Services include memberships, registrations, among others. Mayor -Parks Commission Account Number Actual 2015 Projected 2016 Budget 2018 2016 -17 2017 -18 Expenditures By Type 2014 2015 2016 2016 2017 2018 %Chg %Chg Supplies $ 2,050 $ 3,269 $ 1,800 $ 1,688 $ 1,688 $ 1,688 0.00% 0.00% Services 1,741 1,215 1,820 2,000 2,000 2,000 0.00% 0.00% Expenditure Total $ 3,790 $ 4,484 $ 3,620 $ 3,688 $ 3,688 $ 3,688 0.00% 0.00% Expenditure Detail - Supplies, Services, and Other Supplies includes miscellaneous office supplies. Services include memberships, registrations, among others. Mayor -Parks Commission Account Number Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 000.03.576.800.31.00 Supplies - Office & Operating $ 2,050 $ 3,269 $ 1,800 $ 1,688 $ 1,688 $ 1,688 Total Supplies 2,050 3,269 1,800 1,688 1,688 1,688 000.03.576.800.49.00 Misc - Memberships, training and workshops 1,741 1,215 1,820 2,000 2,000 2,000 Total Services 1,741 1,2151 1,820 2,000 2,000 2,000 Total Supplies, Servicesand Other $ 3,790 $ 4,4841$ 3,6201$ 3,688 $ 3,688 $ 3,688 127 DEPARTMENT: Mayor (03) FUND: General RESPONSIBLE MANAGER: David Cline DIVISION: Library Advisory Board FUND NUMBER: 000 POSITION: City Administrator Description The Library Advisory Board meets monthly on library issues and serves in an advisory role to the City Council. Board members continually work for better library services for the citizens of Tukwila. Expenditure Summary Mayor -,L1brqry4qy1soryBoard Expenditure Detail - Supplies, Services, and Other Supplies includes miscellaneous office supplies. Mayor T, ibrar ;Advisory Board' ,,,,,,"',,,,,, Account Number Actual Projected Budget 2016-17 2017-18 Expenditures By Type 2014 2015 2016 2016 2017 2018 %Chg %Chg Supplies $ 3,251 $ 3,706 $ 5,355 $ 5,000 $ 5,000 $ 5,000 0.00% 0.00% Services - 849 - - - - 5,000 Expenditure Total $ 3,251 $ 4,555 , $ 5,355 $ 5,000 $ 5,000 $ 5,000 0.00% 0.00% Expenditure Detail - Supplies, Services, and Other Supplies includes miscellaneous office supplies. Mayor T, ibrar ;Advisory Board' ,,,,,,"',,,,,, Account Number Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 000.03.572.210.31.00 Supplies - Office & Operating $ 3,251 $ 3,706 $ 5,355 $ 5,000 $ 5,000 $ 5,000 Total Supplies 3,251 3,706 5,355 5,000 5,000 5,000 000.03.572.210.41.00 Travel - Parking, mileage - 849 - - - - Total Services 849 . I - Total Supplies, Services and Other $ 3,251 $ 4,555 1 $ 5,355 1 $ 5,000 $ 5,000 $ 5,0001 128 DEPARTMENT: Mayor (03) DIVISION: City Clerk FUND: General FUND NUMBER: 000 RESPONSIBLE MANAGER: Christy O'Flaherty POSITION: City Clerk Description The purpose of the City Clerk's Office is to provide to the public a point of access for specific municipal service functions as the official records depository and archivist for the City. This office manages the retention and retrieval of all official City records, oversees administration of City Council meetings, including agenda coordination and development and preparation of the official minutes. Other responsibilities include oversight of the imaging system, automating legislative history, public records requests, providing reception and telephone answering services for the City, recording contracts and agreements, issuing pet licenses, and providing notary services. City Clerk staff also participate in local, state, and international associations relative to their positions. Expenditure Summary Mayor - q ty,Clerk ' Expenditures By Type Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 %Chg 2017 -18 %Chg Salaries & Wages $ 354,714 $ 360,324 $ 364,883 $ 367,692 $ 406,475 $ 413,905 10.55% 1.83% Personnel Benefits 136,336 145,320 157,401 155,854 169,869 179,020 8.99% 5.39% Supplies 9,207 10,549 12,006 10,308 12,308 12,308 19.40% 0.00% Services 102,753 93,268 168,042 161,060 174,220 174,220 8.17% 0.00% Capital Outlays 22,619 - 56,700 1 - - 0.00% 0.00% Expenditure Total $ 625,629 $ 609,461 $ 759,032 1 $ 694,914 $ 762,872 $ 779,453 1 9.78% 2.17% Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Mayor's Office - City clerk- Position Description 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits City Clerk 1 1 $ 101,598 $ 36,966 1 $ 103,630 $ 38,785 Deputy City Clerk 1 1 78,145 23,767 1 79,708 24,802 Admin Support Technician 1 1 58,370 35,425 1 59,537 37,585 Admin Support Coordinator 2 2 133,362 71,032 2 136,030 75,169 Extra Labor 35,000 2,678 1 35,000 2,678 Department Total 5 5 $ 406,475 $ 169,869 r 5 $ 413,905 $ 179,020 129 Expenditure Detail - Supplies, Services, and Other Supplies include office and operating supplies. Services include City -wide advertising, postage, security for records center, memberships, and registrations, among others. 130 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.03.514.300.31.00 Supplies - Office & Operating all stations $ 9,207 $ 10,549 $ 12,006 $ 10,308 $ 12,308 $ 12,308 000.03.514.300.31.90 Supplies - Central - - - - - - Total Supplies 9,207 10,549 12,006 10,308 12,308 12,308 000.03.514.300.41.00 Prof Svcs - 2,042 4,068 4,746 6,000 6,000 6,000 000.03.514.300.42.00 Communication - Security Alarm for 605 575 589 600 600 600 Records Ctr 000.03.514.300.42.02 Postage - City -wide postage 58,142 47,971 62,437 72,000 72,000 72,000 000.03.514.300.43.00 Travel - Travel to WMCA, IIMC, ARMA 3,522 2,851 6,456 5,500 5,500 5,500 conf. , CIVIC & MMC and laser fiche tmgs 000.03.514.300.44.00 Advertising - City -wide advertising - public 6,298 7,477 9,177 12,300 12,300 12,300 hearings, call for bids, RFP /RFQs, auctions 000.03.514.300.45.00 Rental - Postage meter lease - 7,651 7,656 6,975 10,100 10,100 10,100 software /hardware upgrades 000.03.514.300.48.00 R &M - Copiers, laser fiche, agenda 7,837 8,221 27,576 12,000 24,710 24,710 management program 000.03.514.300.49.00 Misc - Memberships /Training - WMCA, 3,520 2,183 16,271 6,200 6,200 6,200 IIMC, ARMA, King County Clerks 000.03.514.300.49.01 Printing - Business cards - - 100 100 100 100 000.03.514.300.49.02 Microfilming, Imaging - City -wide 8,006 6,881 28,804 31,529 31,529 31,529 microfilming, records purging, digitization of microfilmed does 000.03.514.300.49.04 Recorded Documents - City -wide recording 4,300 4,300 4,300 4,300 4,300 4,300 of documents 000.03.514.300.49.08 Credit Card Fees - PPI credit card fees 830 1,085 612 1 431 881 881 Total Services 102,753 939268 168,042 161,060 174,220 174,220 000.03.514.300.64.00 Capital - Laserfische upgrades 22,619 - 56,700 - - - Total Other 22,619 56,700 - - Total Supplies, Services and Other $ 134,579 $ 103,817 $ 236,748 $ 171,368 $ 186,528 $ 186,528 130 DEPARTMENT: Mayor (03) FUND: General RESPONSIBLE MANAGER: Derek Speck DIVISION: Economic Development FUND NUMBER: 000 POSITION: Econ. Dev. Administrator Description The Economic Development division of the Mayor's Office leads the City's business retention attraction and marketing efforts, facilitates commercial real estate development, and serves as a general liaison to the business community. The Division manages real estate related projects, urban renewal, tourism and marketing. Expenditure Summary Mayor -,Economic.Development Expenditures By Type Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016-17 %Chg 2017-18 %Chg - Salaries & Wages $ $ 336,749 $ 317,651 $ 337,907 $ 255,021 $ 259,962 -24.53% 1.94% Personnel Benefits 92,536 85,555 95,141 69,370 72,179 -27.09% 4.05% Supplies 527 438 2,665 4,658 1,000 1,000 -78.53% 0.00% SenAces 35,221 22,779 1 72,362 1 108,750 48,750 48,750 1 - 55.17% 0.00% Expenditure Total $ 35,749 $ 452,501 1 $ 478,233 1 $ 546,456 $ 374,141 $ 381,891 1 -31.53% 2.079 Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Mayoift:,0ffice - tcorllbrr;ip,D00/qp *6nt Position Description 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Economic Development Admin 1 1 $ 142,199 $ 35,626 1 $ 145,043 $ 36,957 Project Development Manager 1 0 - - 0 - - Economic Dev. Liaison 1 104,822 33,175 1 106,919 34,653 Extra Labor 8,000 569 8,000 569 iDepartment Total 2 2 $ 255,021 $ 69,3701 2 1 $ 259,962 $ 72,179 131 Expenditure Detail - Supplies, Services, and Other Supplies include office and operating supplies. Services include marketing, advertising, memberships and registrations, among others. ,Manor ­Economic beve%pment . 132 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.03.558.700.31.00 Supplies -Office and Operating $ 527 $ 438 $ 2,665 $ 4,658 $ 1,000 $ 1,000 Total Supplies 527 438 2,665 4,658 1,000 1,000 000.03.558.700.41.00 Prof Svcs - Economic Development Plan 21,437 5,500 46,100 82,500 16,000 16,000 Initiative, SKCEDI: Small Business Development Center, Southside Alliance, Southcenter Marketing Partnership, Chamber of Commerce, Misc Prof Svcs 000.03.558.700.43.00 Travel - Meals, mileage, and training 565 4,747 4,262 6,250 6,000 6,000 000.03.558.700.44.00 Advertising - Marketing info and materials 460 346 2,000 2,000 2,000 2,000 000.03.558.700.49.00 Misc - EDC of Seattle /King County, 12,759 12,185 20,000 18,000 24,750 24,750 website improvements, NW Properties website, Tuk Int'I Blvd Total Services 35,221 22,779 72,362 108,750 48,750 48,750 Total Supplies, Services and Other $ 35,749 $ 23,216 $ 75,027 $ 113,408 $ 49,750 $ 49,750 132 DEPARTMENT: Mayor (03) FUND: General RESPONSIBLE MANAGER: Rachel Bianchi DIVISION: Communications FUND NUMBER: 000 POSITION: Comm. & Gov't Rel. Mgr. Description The Communications Division in the Mayor's Office is responsible for ensuring accurate, timely and effective communications with Tukwila's residents, businesses, visitors and employees, as well as the media. The Communications Division supports every City department to inform stakeholders of key issues and events, and to help find and tell the great stories within the City of Tukwila. Serving a diverse community, the Division ensures a broad use of communication methods and encourages two -way communications and feedback, with the goal of encouraging a true conversation within our community. Expenditure Summary 4aypr -,C' municafions Expenditures By Type Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 %Chg 2017 -18 %Chg Salaries & Wages $ 166,955 $ 238,793 $ 238,142 $ 242,459 $ 364,745 $ 371,939 50.44% 1.97% Personnel Benefits 59,299 90,969 98,846 97,891 144,782 152,291 47.90% 5.19% Supplies 9,579 21,725 13,378 14,500 14,500 14,500 0.00% 0.00% Services 53,927 72,765 67,374 1 70,500 105,000 1 05,000 48.9406 0.00% Expenditure Total $ 289,759 $ 424,253 1 $ 417,740 1 $ 425,350 $ 629,026 $ 643,731 47.88% 2.34% Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contract agreements. Mayors Office - Gommunieations Position Description 2016 FTE 2017 FTE 2017 Budgeted Salaries Benefits 2018 FTE 2018 Budgeted Salaries Benefits Communications Program Manager 1 1 $ 115,255 $ 46,678 1 $ 117,560 $ 49,167 Community Engagement Manager 1 1 110,076 38,752 1 112,278 40,615 Admin Support Coordinator - Comm 2 2 134,413 58,997 2 137,101 62,155 Extra Labor 5,000 355 5,000 355 Department Total j 4 4 $ 364,745 $ 144,782 4 1 $ 371,939 $ 152,291 133 Expenditure Detail - Supplies, Services, and Other Professional services and contracts in the Communication division include travel, advertising, equipment replacement and O &M charges, membership, and registrations, among others. 134 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.03.518.110.31.00 Supplies - Office & Operating $ 8,238 $ 9,038 $ 8,681 $ 9,000 $ 9,000 $ 9,000 000.03.518.110.35.00 Small Tools & Minor Equipment - Video 1,341 12,687 4,697 5,500 5,500 5,500 equipment, etc Total Supplies 9,579 21,725 13,378 14,500 14,500 14,500 000.03.518.110.41.00 Prof S\cs - Website assistance 26,152 35,032 2,500 2,500 35,000 35,000 000.03.518.110.42.00 Communication - Postage, translation, 1,924 5,922 35,000 40,000 40,000 40,000 banners, etc 000.03.518.110.43.00 Traeel - Mileage, parking, othertravel for 1,774 3,432 3,259 2,000 4,000 4,000 events 000.03.518.110.44.00 Advertising - Tukwila Reporter - - 5,000 5,000 5,000 5,000 000.03.518.110.45.00 Rental - Video equipment 2,302 3,916 3,965 4,000 4,000 4,000 000.03.518.110.48.00 R &M - Misc equipment as needed 4,457 - 2,000 2,000 2,000 2,000 000.03.518.110.49.00 Misc - Memberships, training and 17,318 18,745 5,000 5,000 5,000 5,000 workshops 000.03.518.110.49.01 Misc - Memberships, dues and - 125 2,650 1,500 8,000 8,000 subscriptions 000.03.518.110.49.03 Misc - Printing and Binding 5,442 6,000 6,500 - - 000.03.518.110.49.05 Misc - Registrations - 150 2,000 2,000 2,000 2,000 Total Services 53,927 72,765 67,374 70,500 105,000 105,000 Total Supplies, Services and Other $ 63,506 $ 94,490 $ 80,752 $ 85,000 $ 119,500 $ 119,500 134 DEPARTMENT: Mayor (03) FUND: General RESPONSIBLE MANAGER: Rachel Turpin DIVISION: Attorney FUND NUMBER: 000 POSITION: Contract City Attorney Description The mission and primary function of the City Attorney's Office is to provide legal advice and counsel to the City Administration and City Council, to prosecute persons cited into Tukwila Municipal Court, to defend the City against claims and suits, and to approve contracts as to legal form. Expenditure Summary waydr� -: gtpey(gdptracteti) Expenditures By Type Actual 2014 2015 Projected 2016 2016 Budget 2017 2018 2016 -17 %Chg 2017 -18 %Chg Salaries & Wages $ 3,261 $ 2,358 $ 1,302 $ $ 5,000 $ 5,000 $ 3,8301 0.00% Personnel Benefits 405 210 201 5,527 455 455 6,000 0.00% Supplies 4,193 5,527 3,830 3,100 6,000 6,000 93.55% 0.00% Services 508,049 583,345 595,482 775,318 705,500 721,730 -9.01% 2.30% Expenditure Total $ 515,908 $ 591,440 1 $ 600,814 $ 778,418 $ 716,955 $ 733,185 -7.90% 2.26% Expenditure Detail - Supplies, Services, and Other Supplies include office supplies. Services include instructor fees, travel, equipment replacement and O &M charges, membership, and registrations, among others. Mayor Attorney (Contr4i6t6d)' . 135 Actual Projected Budget Account Number 2014 2015 2016 2016 2017 2018 000.06.515.300.31.00 Supplies - Office $ 4,193 $ 5,527 $ 3,8301 $ 3,100 $ 6,000 $ 6,000 Total Supplies 4,193 5,527 3,830 3,100 6,000 6,000 000.06.515.300.41.00 Prof Svcs - Public Records Request 2,030 27,651 77,649 92,000 10,000 10,000 initiative, courier and other services 000.06.515.300.41.01 Prof Svcs - Contracted attorney services 318,907 324,210 263,185 350,406 361,000 371,830 000.06.515.300.41.02 Prof Svcs - Prosecution services 119,603 150,876 133,689 121,412 180,000 185,400 000.06.515.300.41.03 Prof Svcs - Special matters 67,622 80,551 116,459 205,000 150,000 150,000 000.06.515.300.42.00 Communication - - - 2,000 - - 000.06.515.300.45.00 Rental - Water cooler rental 2,100 2,100 2,100 2,100 000.06.515.300.48.00 R &M - Copier maintenance and repairs - - 1,400 1,400 1,400 1,400 000.06.515.300.49.00 Misc - Printing of specialized forms and (113) 57 999 1,000 1,000 1,000 other misc. expenses Total Services 508,049 583,345 595,482 775,318 705,500 721,730 Total Supplies, Services and Other $ 512,242 $ 588,872 $ 599,312 1 $ 778,418 $ 711,500 $ 727,730 135 This page left intentionally blank. 136 DOLLARS BUDGETED BY THOUSANDS 400 Human Services Budget 1997 - 2016 350 - 300 250 200 150 100 50 $298,000 $305,000 $317,000 15.2% Increase $365,170 From 1997 - 2016 the increase is the equivalent to an average annual rate of 1.08% 0 - - - 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 138 City of Tukwila - Class Specification Bulletin Community Engagement Manager CITY OF TUKWILA Established Date: Aug 8, 2016 Revision Date: Aug 12, 2016 FLSA: Exempt Bargaining Unit: Non - Represented SALARY RANGE $7,280.00 - $8,918.00 Monthly Page 1 of 2 Class Code: 4024 DESCRIPTION: Under the direction of the Communications /Government Relations Manager, performs a variety of project work and community outreach strengthening connections with different communities and organizations. This is a stand -alone classification ESSENTIAL DUTIES AND RESPONSIBILITIES: • Develops, implements, and coordinates various projects and activities as assigned. May be responsible for managing consultant contracts. • Serves as a community engagement liaison and represents the City at large as well as the Mayor's Office to convey information across a broad range of stakeholders and issues. Provides community perspectives back to the City to inform and shape planning and strategic processes. • Advises the City Administrator and Mayor on issues and developments of Citywide goals, objectives and work plans. • Manages the City's Community Connectors program, including developing new connectors in Tukwila's youth and senior communities. • Serves as lead liaison to the School Districts. • Manages the City of Tukwila Works program (a web and app based reporting tool for residents and other stakeholders). • Provides assistance with other Communication team members to create effective outreach materials (e.g. social media posts, blog posts, newsletter articles, etc.) • Maintains reasonable, predictable, and regular attendance during the standard work week. KNOWLEDGE. SKILLS AND ABILITIES: KNOWLEDGE (position requirements at entry): • General municipal operations and structure; • Principles, practices, procedures and theories related to the field; • Research methods, report writing, group and meeting facilitation techniques, and the organization and presentation of oral reports; • Federal, state and local laws; policies and regulations pertaining to assigned programs; • English usage, spelling, grammar and punctuation; • Budgeting principles and processes. 9/21/2016 9/2 Nfl 6 CityofTukwilD - Clasm Specification Bulletin SKILLS (position requirements at entry): Page 2n[2 • Operating personal computers and utilizing computer applications and software; • Making and implementing sound decisions and exercising judgment in solving complex problems; • Project Management skill in setting priorities; organization and follow-through • Strong analytical skill in writing and oral presentations; • Developing and implementing programs, policies, and/or procedures to achieve specific goals and objectives; • Community organizing and event planning; • Working effectively onseveral projects concurrently; • Establishing and maintaining effective working relationships with all stakeholders including Council, staff, residents, businesses, community groups, service providers and others; and • Communicating effectively, both orally and in writing; • Ability to work non-standard hours, including evenings and weekends. EDUCATION EXPERIENCE AND OTHER REQUIREMENTS: TRAINING, EXPERIENCE AND LICENSING REQUIREMENTS (Position requirements at entry): Bachelor's degree in Public Administration, Business Administration or a related field and 5 years of progressively responsible experience in a highly complex public-service organization, or an equivalent combination of education and experience to provide sufficient evidence of the successful performance of the essential elements of the job such as those listed above. A valid State of Washington driver's license. Desired Qualifications: Ability to speak and/or understand Spanish or Somali languages Passion for public service and social equity Experience working with diverse communities PHYSICAL ACTIVITY/ REQUIREMENTS: Positions in this class typically require: stooping, kneeling, crouching, reaching, mobility, fingering, and grasping, talking, seeing, hearing and repetitive motions. Sedentary work: Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently toconstantly life, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting, most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met. Some positions may require greater periods of walking and/or standing. H016 9/21/2016 Community Engagement Manager Proposed Work Plan In coordination with the Communications and Government Relations Manager, the Community Engagement Manager will develop a final work plan including deliverables and timeline. Once the work plan has been finalized it will be presented to Council. It is expected that the work plan will include the components below: • Strengthen the role of the Community Connectors program in the City — working with City partners to expand the number of Connectors representing different communities and ensure the program meets the goals of the City to enhance input from various sectors of the Tukwila community. • Staff the Equity and Diversity committee — working with the committee members and other individuals, enhance the role and scope of this committee to ensure the City is meeting its equity and diversity goals. • Expand the relationship with the school districts — this long-term, broad outreach includes working with the districts to develop City internships, job shadow programs and other ways to expose Tukwila's youth to City jobs and opportunities. Ultimately, with a successful City internship program, the goal is for this position to also work with the Tukwila business community to expand such internships into the private sector as well. • Manage and expand Tukwila Works — using various outreach efforts, this position will work to educate residents and other stakeholders on Tukwila Works and other options people have for reporting issues to City government. • Represent the City at various community functions — including events, initiatives, etc. • Provides assistance to the other members of the Communications team to create effective outreach materials. 141 142 Finance and Safety Committee Minutes .......................................................................... ............................... September20, 2016 C. Budget Review - Multiple Departments Pursuant to the process requested by Council earlier this year, sections of the proposed 2017- 2018 budget are being presented to standing Council Committees prior to moving forward through the full Council review process. Staff presented proposed 2017 -2018 budgets for the following departments and divisions: Firemen's Pension Fund, Human Resources, Finance, Mayor's Office Administration, City Attorney, City Clerk, Communications, Economic Development, Human Services and Boards and Commissions. Committee members discussed the proposals as detailed in the agenda packet and requested additional supporting documents as follows. Mayor's Office, Human Services Division: Chart showing the Human Services budget for the past 20 years. Funding for this division has remained relatively steady and the Committee would like the full Council to discuss this. Mayor's Office, Communications Division: Currentjob description and monthly work plan for the Community Engagement Manager position. The Committee would like a greater understanding of the goals of this position. COMMITTEE DISCUSSION. FORWARD TO SEPTEMBER 26, 2016 COMMITTEE OF THE WHOLE WITH REQUESTED DOCUMENTS. D. 2016 Budget Amendment: Innovation and Technology Services Staff is seeking Council approval of an amendment increasing the Innovation and Technology (ITS) Department's 2016 budget by $170,000. $82,000 would go toward Help Desk support from October through December, allowing ITS staff to spend time on other critical technology needs such as online registration for Parks and video cameras on Tukwila International Boulevard. The remaining $88,000 would be used to develop a user portal and persona- driven Information Technology Service Management (ITSM) to improve service to technology users. Cost savings from other departments will cover the total amount requested so there will be no impact to the General Fund. Councilmembers Seal and Robertson spoke in favor of supporting technology needs with additional funds, mentioning current deficiencies. Councilmember Kruller raised concerns about the proposals not aligning with recommendations from the Moss Adams IT assessment that was conducted in 2014. The Committee requested documentation outlining where the proposed strategy diverges from Moss Adams recommendations. NO RECOMMENDATION. FORWARD TO SEPTEMBER 26, 2016 COMMITTEE OF THE WHOLE WITH SUPPORTING MATERIAL. E. Innovation and Technology Services Department Proposed 2017 -2018 Budget Staff is seeking Council approval of a proposed 2017 -2018 budget for the Department of Innovation and Technology Services, including an increase of $362,980 in 2017 and $329,980 in 218 as well as additional salary and benefits resulting from the transfer of 3 existing FTEs from other departments (Police and Public Works). Committee members discussed the proposal and asked clarifying questions. Chair Seal noted that service efficiencies are needed and the City should effectively communicate service enhancements to the community. NO RECOMMENDATION. FORWARD TO SEPTEMBER 26, 2016 COMMITTEE OF THE WHOLE. 143