Loading...
HomeMy WebLinkAboutOrd 2191 - DOCUMENT: 2008 BudgetCity of Tukwila 2008 BUDGET Adopted December 3, 2007 By Ordinance No. 2191 City of Tukwila 6200 Southcenter Boulevard • Tukwila, Washington 98188 Steven M. Mullet, Mayor October 1, 2007 TO THE TUKWILA CITY COUNCIL AND CITIZENS I am pleased to transmit, for the Council's consideration, a balanced budget for 2008. The 2008 -2013 Financial Planning Model and Capital Improvement Program accompany the budget. The proposed budget reflects the 2008 portion of the Six -Year Plan. We have attempted to hold the budget growth to a 4% increase for the General Fund operations. Because of the significant increase in the employer retirement contributions for the Public Employee Retirement System (PERS) and Law Enforcement Officers and Fire Fighters (LEOFF), continued increased cost for healthcare coverage and critical unmet service delivery issues, the 2008 Proposed Budget increase is approximately 5.98% over 2007. Projected revenues for 2008 are anticipated to be 6.52% above the 2007 adopted budget. Some of the proposed staffing changes for 2008 are noted below: • A 1.0 FTE Maintenance & Operations Specialist in the Water Department to address increased development. • A 1.0 FTE Maintenance & Operations in the Surface Water Department also to address increased development. • A 1.0 FTE Administrative Support Technician in the Clerk's Office for succession planning. Final carryover amounts will be reflected in the budget errata package in late November or early December. Attached to this letter is a summary of General Fund expenditures by type. The major expenditure item continues to be salaries and benefits, which account for 72% of the General Fund commitment. 1 look forward to the ensuing discussions on this proposcd budget. Again, allow me to express my appreciation for your early and active involvement in the creation of this document. Sii . erely, Steven M. Mullet Mayor Phone: 206 - 433 -1800 • City Hall Fax: 206-433-1833 • www.ci.tukwila.wa.us GENERAL FUND 2008 BUDGET ANALYSIS By Type of Expenditure SALARIES & WAGES PERSONNEL BENEFITS SUPPLIES OTHER SERVICES & CHARGES INTERGOVERNMENTAL SERVICES CAPITAL OUTLAYS OTHER TOTAL EXPENDITURES: (1) $ 23,374,311 52.1% 8,808,775 19.6% 1,131,214 2.5% 7,813,899 17.4% 1,722,908 3.8% 1,602,536 3.6% 396,000 0.9% $ 44,849,643 100.0% (1) Does not include $5,339,207 Fund Balance or $1,100,000 Rainy Day amount. INTERGOV OTHER SVCS 0.9% 3.8% CAPITAL 3.6% OTHER SVCS & CHARGES 17.4% SUPPLIES 2.5% PERSONNEL BENEFITS 19.6% SALARIES & WAGES 52.1% SALARIES & WAGES General Salaries: Salaries for all permanent positions Extra Labor: Includes: Police - $5,000; Recreation programs - $495,522; Parks - $40,000; DCD - $44,900; Street Maintenance - $34,000; and all others - $57,000 $21,198,306 893,422 Overtime: 1,282,583 Police- $744,752 and Fire - $490,083 and all other departments total $47,748 TOTAL SALARIES & WAGES: $23,374,311 PERSONNEL BENEFITS Social Security Retirement Contributions Industrial Insurance Medical, Dental, etc. Other TOTAL PERSONNEL BENEFITS: SUPPLIES Police Fire Public Works (Admin., Bldg. & Eng.) Street Maintenance Park Maintenance & Recreation Finance (Central Supplies) All Other Departments TOTAL SUPPLIES: OTHER SERVICES AND CHARGES Professional Services: Mayor's Office Human Services Municipal Court (Defense, etc.) Finance (Auditor /Computer) Labor Relations /Administrative Services City Attorney (Court/Spec. Matters) Recreation Programs Public Works DCD - Planning /Permitting Police Fire Legislative Consultants All Other Professional Services Communication: Includes postage - $76,000; and the balance is mostly telephone expense Travel: $ 1,406,361 1,452,109 287,757 5,613,389 49,159 $ 8,808,775 $ 122,634 158,000 104,222 48,606 375,331 70,000 252,421 $ 1,131,214 $ 66,100 332,800 264,000 72,500 66,900 399,140 222,650 88,400 306,638 70,175 55,800 150,000 273,700 $ 2,368,803 319,073 117,650 Advertising: 60,000 Operating Rentals & Leases: Equipment Rental Fund - Deprec. & Operations $ 1,444,767 Recreation Programs 35,000 All Other Departments 150,500 $ 1,630,267 Insurance: WCIA - Liability /Property 670,080 Public Utility Services: Payments to Surface Water Water, Sewer, Electric, etc. for City Facilities Repairs & Maintenance: $ 321,000 871,100 Miscellaneous: Green Initiatives - $60,000; Centennial Celebration - $100,000; Demolition - $100,000; Tukwila Community Schools Collaboration - $100,000; remainder for dues, memberships & printing TOTAL OTHER SERVICES & CHARGES: 1,192,100 552,393 803,533 $ 7,713,899 INTERGOVERNMENTAL SERVICES Animal Control- -King County Public Health $ 38,000 Election/Voter Registration Costs 18,000 Valley Communications 864,408 Jail 770,000 All Other 32,500 TOTAL INTERGOVERNMENTAL SERVICES: $ 1,722,908 CAPITAL OUTLAYS Computer Replacements 53,000 Police 186,425 Fire 187,611 Arts Commission 68,000 Recreation /Parks 67,500 Emergency Operations Center 65,000 All Other Departments 975,000 TOTAL CAPITAL OUTLAYS: $ 1,602,536 OTHER Transfer from Fire to 107 Fund $ 300,000 Transfer from Fire to 401 Fund - Fire Hydrants $ 96,000 TOTAL OTHER: $ 396,000 CITY OF TUKWILA 2008 BUDGET TABLE OF CONTENTS PAGE ORDINANCE NO. 2191 — Adopting 2008 Budget i - ii BUDGET INTRODUCTION 1 DETAIL OF REVENUES 2 - 23 EXPENDITURE SUMMARY 24 - 26 DETAIL OF EXPENDITURES GENERAL FUND City Organizational Chart 27 City Council 28 - 30 Mayor 31 - 35 Human Services 36 - 37 Boards and Commissions 38 Sister City Committee 39 Planning Commission 40 Equity and Diversity Commission 41 Community Promotion /Arts Commission 42 - 43 Park Commission 44 Library Advisory Board 45 City Clerk 46 - 49 Information Services 50 - 53 Municipal Court 54 - 58 Human Resources 59 - 62 Finance 63 - 65 City Attorney 66 - 68 Recreation 69 - 77 Park Maintenance 78 - 80 Community Development- Administration 81 - 83 Community Development - Planning 84 - 85 Code Enforcement 86 Community Development- Permit Coordination /Building 87 - 90 POLICE DEPARTMENT: Administration 91 - 95 Patrol 96 - 97 Special Services 98 - 99 Investigation 100 -101 Gambling /Special Operations /Tac Team 102 Crime Prevention 103 Training 104 Traffic 105 Spec. Operations; Crime Prevention; Training; Traffic Narratives 106 TABLE OF CONTENTS Page 2 2008 BUDGET PAGE FIRE DEPARTMENT: Administration 107 - 111 Suppression 112 - 113 Prevention & Investigation 114 - 115 Training 116 - 117 Facilities 118 Special Operations 119 - 121 Ambulance, Rescue & Emergency Medical Aid 122 - 124 PUBLIC WORKS: Administration 125 - 135 Engineering 136 137 Development 138 139 Facility Maintenance 140 141 Street Maintenance Operations 142 - 143 Contributions /Fund Balance 144 Hotel /Motel Tax 145 146 City Street Fund 147 Arterial Street Fund 148 - 150 Contingency Fund 151 Fire Equipment Cumulative Reserve Fund 152 Limited Tax G.O. Bonds, 1999 153 Limited Tax G.O. Bonds, 2000 154 Limited Tax G.O. Bonds, 2003 155 Limited Tax G.O. Refunding Bonds, 2003 156 Land Acquisition, Recreation and Park Development 157 Facility Replacement Fund 158 General Government Improvements 159 - 160 Water Fund 161 - 165 Sewer Fund 166 - 169 Water /Sewer Revenue Bond Fund 170 Bond Reserve Fund 171 Foster Golf Course 172 - 175 Surface Water 176 - 180 Equipment Rental Fund 181 - 184 Insurance Fund 185 Insurance — LEOFF I 186 Firemen's Pension Fund 187 Machinery & Equipment (B.I. 64) Summary 188 - 189 Human Services Program Detail 190 - 191 Salary Ranges Annual Summary 192 - 195 FTE's By Department 196 - 209 Debt Policies 210 - 212 i9OB City of Tukwila Washington Ordinance No. / S / AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING THE ANNUAL BUDGET OF THE CITY OF TUKWILA FOR THE FISCAL YEAR 2008; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the preliminary budget of the City of Tukwila for the year 2008 was submitted to the City Council in a timely manner for their review; and WHEREAS, a Public Hearing on the proposed budget was advertised and held on November 19, 2007; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The City Council hereby adopts the document entitled "City of Tukwila 2008 Budget," incorporated by this reference as if fully set forth herein, in accordance with RCW 35A .33.075. Section 2. The totals of the estimated revenues and appropriations for each separate fund and the aggregate totals are as follows: FUND 004 General 101 Hotel /Motel Tax 103 City Street 104 Arterial Street 105 Contingency 107 Fire Equipment Cumulative Reserve 207 Limited Tax G.O. Bonds, 1999 208 Limited Tax G.O Bonds. 2000 209 Limited Tax G.O. Bonds, 2003 210 Limited Tax G.O. Refunding Bonds, 2003 301 Land Acquisition, Recreation & Park Develpmt. 302 Facility Replacement 303 General Government Improvements 401 Water 402 Sewer 404 Water /Sewer Revenue Bonds 405 Bond Reserve 411 Foster Golf Course 412 Surface Water 501 Equipment Rental 502 Insurance Fund 503 Insurance - LEOFF 1 Fluid 611 Firemen's Pension TOTAL ALL FUNDS COMBINED EXPENDITURES $$50,188,850 1,941,334 551,393 26,861,277 872,896 426,095 1,048,236 485,560 678,299 748,270 7,631,005 3,719,446 1,718,976 10,326, 200 6,266,709 605,682 393,548 2,90 1,384 5,035,953 5,303,629 6,081,037 1,169,731 1.476,250 5136,431,760 REVENUES $50,188,850 1,941,334 551,393 26,861,277 872,596 426,095 1.048,236 485,560 678 299 748,270 7,631,005 3,719,446 1,718,976 10,326,200 6,266,7 09 605,682 393,548 2,901,384 5,035,953 5,303,6'_9 6,081,037 1,169,731 1,476,250 5136,431,760 E curnen;s and Setting:, , A11 Users' Desktop ' lell� ' �SSU,i:.1 L. rdinances' Budget 2LLJU8.doc K>= -1,sn 11 ' 29:Z01)7 Section 3. A complete copy of the final budget for 2008, as adopted, together with a copy of this adopting ordinance, shall be kept on file in the City Clerk's Office, and a copy shall be transmitted by the City Clerk to the Division of Municipal Corporations of the Office of the State Auditor and to the Association of Washington Cities. Section 4. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 5. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force and effect five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CI' OF TU KWIILA, WASHINGTON, at a Regular Meeting thereof this rcu day of (.CO r , 2007. ATTEST/ AUTHENTICATED: Ja E. Cantu, CMC, City Clerk APPROVED � FOR BY: Steven M. Mullet, Mayor Filed with the City Clerk: f 1- D3' -07 Passed by the City Council: t -3-.0 Published: / 2 - ro O 7 Effective Date: / - 1/ - D,7 Ordinance Number: ,-Z.( 9 f - . Documents and Seltings' -Ail Users\Desktop'. Kay ',MSDAT A\ Ordinances % Budget :fIfl dof Kr:kn tt•r?/2.0117 —11— CITY OF TUKWILA WASHINGTON ADOPTED ANNUAL BUDGET 2008 Elected Officials MAYOR: Steven M. Mullet COUNCIL: Joe H. Duffie Joan Hernandez Pam Carter Jim Haggerton Pamela Linder Dennis Robertson Verna Griffin POPULATION: 18,000 ASSESSED VALUATION: $4,385,613,904 Property Tax Rate per $1,000 Assessed Valuation: General $2.60000 Property Tax /Sales Tax Distribution by Fund: Fund Property Tax Sales Tax Amount Amount General (000) $ 11,270,000 $ 13,225,000 Arterial Street (104) 0 2,700,000 Limited Tax G.O. Bonds, 1999 (207) 0 830,000 Limited Tax G.O. Bonds, 2000 (208) 0 250,000 Limited Tax G.O. Bonds, 2003 (209) 0 250,000 Limited Tax G.O. Refunding Bonds, 2003 (210) 0 490,000 Land Acquisition, Parks & Rec. (301) 0 200,000 Facility Replacement (302) 130,000 0 General Government Improvements (303) 0 600,000 Foster Golf Course (411) 0 500,000 TOTALS: $ 11,400,000 $ 19,045,000 1 CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE BASIC SUB ELE- MENT DESCRIPTION 2006 ACTUAL 2007 BUDGET 2008 BUDGET 000 GENERAL FUND 291 740 Estimated Beginning Unreserved Fund Balance $ 8,965,794 $ 7,723,881 $ 7,057,268 310 000 Taxes 311 100 Real & Personal Property Tax 10,886,069 11,000,000 11,145,000 313 100 Local Retail Sales & Use Tax 12,488,590 12,608,000 13,225,000 313 600 Natural Gas Use Tax 415,652 312,000 312,000 313 710 Local Sales Tax - Criminal Justice 387,761 360,000 360,000 316 200 Admissions Tax 264,040 250,000 260,000 316 410 Electric Utility Tax 1,037,984 1,248,000 1,250,000 316 430 Gas Utility Tax 458,320 744,000 750,000 316 460 Cable Utility Tax 163,792 194,000 200,000 316 470 Telephone Utility Tax 1,270,236 1,505,000 1,525,000 317 200 Leasehold Excise Tax 93,571 91,940 95,000 317 500 Gambling Excise Taxes 1,781,176 2,300,000 2,300,000 319 801 Penalties /Gambling Taxes 2,892 10,000 2,000 Total Taxes $ 29, 250, 083 $ 30, 622, 940 $ 31, 424, 000 320 000 Licenses and Permits 321 300 Special Fire Permits 81,000 60,000 70,000 321 700 Amusements 18,438 15,000 15,000 321 800 Penalties /Business Licenses 5,695 10,000 6,000 321 900 Other Business Licenses /Permits 176,375 180,000 240,000 321 910 Franchise Fees 161,696 160,000 170,000 322 100 Buildings /Structures /Equipment 824,615 745,000 1,585,000 322 102 Mechanical Permits 0 0 210,000 322 103 Plumbing /Gas Permits 0 0 85,000 322 900 Other Non - Business Lic. /Permits 5,411 1,000 4,000 329 000 Interfund Licenses and Permits 0 1,000 0 Total Licenses and Permits $ 1,273,230 $ 1,172,000 $ 2,385,000 2 CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE BASIC SUB ELE- MENT DESCRIPTION 2006 ACTUAL 2007 BUDGET 2008 BUDGET 000 GENERAL FUND 330 000 Intergovernmental Revenue 331 160 60.01 Fed Grant - Bulletproof Vests 2,427 6,000 0 331 161 50.91 Fed Grant - LLEBG - 2004 7,550 0 0 331 161 70.31 Fed Grant - JAG 8,028 16,000 0 333 140 20.01 Nutrition /Sr. Day Care -CDBG 22,531 30,000 0 333 140 20.11 Tukwila Human Services Update 0 23,000 0 333 160 50.79 VNET Grant - Byrne Program 12,924 0 0 333 200 .22 Fed Grant - Longacres Transit - Oriented Dev. 49,265 365,500 800,000 333 200 .63 Seatbelt Safety Grant 1,902 10,000 0 333 970 .04 EMP Grant - Fire 2,000 0 0 333 970 .05 Fed UASI - Homeland Security 29,604 0 0 333 970 .06 ODPFF Grant - Fire 59,085 0 90,200 333 970 .07 Nat'l US & R Response System 8,792 0 0 333 971 .02 Hazmat Equipment Fire 120,690 0 0 333 971 .03 SHSP Grant - Fire 3,099 0 0 333 990 .59 Fed Grant - NW HIDTA 1,299 0 0 334 010 .32 Firefighter Training 14,916 0 0 334 030 .11 Coordinated Prevention Grant 8,718 15,000 10,000 334 030 .13 Shoreline Grant 25,894 16,000 0 334 030 .61 Commuter Trip Reduction Program 79,593 40,000 55,000 334 040 .24 GMA Grant - Commuter 5,464 35,000 35,000 334 040 .61 Developmental Disabilities 855 0 0 334 040 .91 EMS Participation Grant 1,463 1,500 0 336 040 .22 Local Govt Financial Assistance 73,276 0 0 336 060 .21 Criminal Justice Funding 16,578 30,000 20,000 336 060 .26 Criminal Justice Funding - Special 12,872 0 15,000 336 060 .51 DUI /Other Criminal Justice Assist 2,843 0 3,000 336 060 .94 Liquor Excise Tax 73,376 75,000 85,000 336 060 .95 Liquor Control Board Profits 111,011 130,000 130,000 337 070 .02 King County Grant - WRR 33,577 40,000 35,000 337 070 .07.08 King County Grant Local Haz. Waste 7,406 15,000 15,000 337 070 .14 King County Grant - Farmer's Market 10,000 0 0 337 072 .01 Cultural Development Authority 11,085 6,000 0 337 072 .03 Sound Transit Fire Mitigation Equipment 190,508 150,000 0 337 080 .02 Seattle City Light Agreement 1,694,298 2,050,000 2,050,000 338 120 Court Costs 0 10,000 10,000 338 210 Law Enforcement Services 35,377 0 0 338 250 Emergency Medical Services 224,092 225,000 255,000 338 390 Dog & Cat Licensing 120 1,000 0 338 720 Library Services /Janitorial 0 10,000 10,000 Total Intergovernmental Revenue $ 2,962,518 $ 3,300,000 $ 3,618,200 3 CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE 000 GENERAL FUND Estimated Beginning Unreserved Fund Balance- Estimated cash on hand 01/01/08. Calculated by deducting all expenditures from all sources of revenue. Also, includes $1,100,000 carryover from 2007 for designated ending fund balance (rainy day). Real and Personal Property Tax- City is restricted from increasing the 2008 collections by Initiative 747 to the 1% growth allowed by law because the combined rate of $3.60 per thousand has been reached. Also, new construction valuation has been added to the amount to be collected in 2008. Local Retail Sales and Use Tax - The 2008 estimate is based on 2007 actual projections, and then allocated between funds. Admissions Tax - Includes: Cabarets, theaters, etc. Budget is based on actuals from 2007. Note: The Golf Course admissions tax will not be collected in 2008. Utility Taxes - The utility tax rate is 6% in 2008. Gambling Excise Taxes - Includes City share of pulltab, cardroom, bingo, amusement games, raffles, etc. Other Business Licenses /Permits - Licenses for approximately 2,400 businesses. Franchise Fees - Includes Olympic Pipeline, Comcast, etc. Buildings /Structures /Equipment - Building permit fees, tenant improvements, sign permits, and grading. Intergovernmental Revenues - Most of the estimates shown are based on actuals from previous years and actual grants that are confirmed. Included in 2008, is the agreement with Seattle City Light which will generate $2,050,000 in revenue. Emergency Medical Services - Tukwila's share of EMS property tax levy collected county -wide. Based on calls for service. 4 CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE BASIC SUB ELE- MENT DESCRIPTION 2006 ACTUAL 2007 BUDGET 2008 BUDGET 000 GENERAL FUND - Cont. 340 000 Charges for Services 341 320 Municipal Court - Records Svcs 346 0 250 341 330 .02 Municipal Court - Warrants 16,410 30,000 20,000 341 330 .03.04 Def /Pros Admin Cost/Local Crime Lab Fee 612 0 500 341 430 Budget & Accounting Svcs 5,265 0 5,000 341 500 Sales of Maps & Publications 6,046 5,000 5,500 341 620 Municipal /Dist Court 337 0 250 341 690 WP, Printing, and Dupl., Services 5,490 4,000 5,000 341 700 Sales of Merchandise 5,738 5,000 5,000 341 701 Senior Meal Program 19,317 22,000 22,000 341 703 Entertainment Books 954 0 500 341 900 Other General Government Services 3,636 3,000 3,000 341 970 Employee Benefit Program Services 51 0 0 341 990 Passport Fees 15,900 25,000 25,000 342 100 Law Enforcement Services 72,853 50,000 50,000 342 330 Adult Probation Service Charge 37,961 150,000 40,000 342 330 .05 Active Probation Fees 7,348 0 13,000 342 330 .06 Record Check Fee 33,579 0 22,000 342 330 .07 Sentence Compliance Monitoring 508 0 1,500 342 360 Housing & Monitoring of Prisoners 634 0 300 342 370 Booking Fees 3,569 10,000 10,000 342 400 Protective Inspection Fees 203,783 100,000 100,000 342 400 .01 Planning Inspection Fees 0 116,000 116,000 342 900 Criminal Conviction Fee 4,205 0 3,500 343 200 Engineering Services 10,000 5,000 10,000 344 100 Road /Street - Maint. /Repair Charge 98,097 35,000 90,000 344 101 Pavement Mitigation Fees 102,306 100,000 100,000 345 810 Zoning & Subdivision Fees 67,365 60,000 70,000 345 830 Plan Checking Fees 855,318 950,000 950,000 345 831 SEPA Checklist Fees 8,900 10,000 10,000 345 832 Electrical Plan Review 0 0 9,000 345 890 Other Planning & Development Fees 285 0 0 347 300 .02.03 Activity Fees - Recreation 101,781 108,250 105,000 347 300 .04.05 Activity Fees - Tukwila City Pool 81,848 86,600 86,600 347 600 Program Fees - Recreation 491,861 450,000 502,500 347 600 .13 Program Fees - Pool 83,627 90,000 90,000 Total Charges for Services $ 2,345,930 $ 2,414,850 $ 2,471,400 350 000 Fines and Forfeits 352 300 Proof Motor Vehicle Insurance 1,443 500 1,000 353 100 Traffic Infraction Penalties 120,419 85,000 123,000 353 700 Non- Traffic Infraction Penalty 472 0 0 354 000 Parking Infraction Penalties 20,662 15,000 16,000 355 200 Driving Under Influence Fines 6,299 5,000 6,000 355 800 Other Criminal Traffic Misdemeanor Fines 14,503 9,000 11,000 356 900 Other Criminal Non - Traffic Fines 16,008 6,000 16,000 357 300 Criminal Costs 27,108 30,000 27,000 359 900 Miscellaneous Fines (False Alarms) 14,184 15,000 15,000 Total Fines and Forfeits $ 221,098 $ 165,500 $ 215,000 5 CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE BASIC SUB ELE- MENT DESCRIPTION 2006 ACTUAL 2007 BUDGET 2008 BUDGET 000 GENERAL FUND - Cont. 360 000 Miscellaneous Revenues 361 110 Investment Interest 301,762 155,000 275,000 361 400 Interest on Receivables 73,648 45,000 50,000 362 400 .01 Facilities Rents (Short -Term) - TCC 219,492 218,400 225,000 362 400 .02 Facilities Rents (Short -Term) - Pool 49,222 45,000 45,000 362 400 03.04 Other Rental Services 1,802 0 1,000 362 501 Rents - 6300 Building 56,622 65,000 65,000 362 800 Concession Proceeds - TCC 2,615 0 0 363 000 Insurance Premiums /Recoveries 1,088 1,000 1,000 366 100 Interfund Interest 21,961 20,000 0 367 000 Contributions Private Sources 5,730 10,000 15,000 369 100 Proceeds from Sale of Scrap Assets 3,593 0 0 369 200 Proceeds from Unclaimed Property 3,697 5,000 5,000 369 300 Confiscated and Forfeited Property 37,519 85,000 85,000 369 900 Other Revenue 17,179 30,000 30,000 Total Miscellaneous Revenues $ 795,930 $ 679,400 $ 797,000 390 000 Other Financing Sources 395 100 Proceeds from Sales of Capital Assets 200 5,000 5,000 397 190 Transfers -In: Administrative Services 1,993,581 2,130,753 2,215,982 Total Other Financing Sources $ 1,993,781 $ 2,135, 753 $ 2,220,982 TOTAL GENERAL FUND $ 47, 808, 364 $ 48, 214, 324 $ 50,188, 850 CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE 000 GENERAL FUND (CONT'D.) Municipal Court Warrants - Collections on old forfeitures. Protective /Planning Inspection Fees - Non - Licensing, non - permitting inspection services. Pavement Mitigation Fees - Fees assessed to developers for placing of pipes in pavement and trench restoration. Plan Checking Fees - Preliminary reviews of plans prior to permits being issued. Activity Fees - Recreation - Fees for workout gym, racketball, etc. Program Fees - Recreation - These are the class and team fees paid for Recreation Department programs, activities, and events. Fines and Forfeits - Amount based upon 2007 estimated activity. Interest on Receivables - This includes $50,000 in interest from the State for delays in sales tax distributions. Facility Rents (Short Term) - Rentals of the Community Center by groups using rooms, kitchen facilities, and ballfield and picnic shelter reservation fees. Rents - 6300 Building - Estimate based upon same level of occupancy as in 2007. Confiscated and Forfeited Property - These are drug seizures and other confiscations which become the assets of the City. Revenues are restricted as to use. Transfers -In: Administrative Services - Includes General Fund contributions from the following funds: Arterial Street ($591,657); Water ($562,500); Sewer ($461,663); Surface Water ($347,462); Foster Golf Course ($12,149); Land Acq., Rec. & Park ($55,886); and Equipment Rental ($184,665). 7 CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE BASIC SUB ELE- MENT DESCRIPTION 2006 ACTUAL 2007 BUDGET 2008 BUDGET 101 HOTEL /MOTEL TAX 291 740 Estimated Beginning Unreserved Fund Balance $ 397,258 $ 50,442 $ 234,393 291 740 Estimated Beginning Unreserved Fund Balance $ (515, 924) $ 618,189 $ 751,834 000 Intergovernmental Revenue 336 313 300 Hotel /Motel Tax 501,478 480,000 600,000 338 570 SeaTac Costs 364,000 409,000 422,500 338 571 Kent Costs 99,999 110,000 120,000 338 572 Des Moines Costs 18,014 20,000 22,000 361 110 Investment Interest 30,862 10,000 20,000 369 900 Miscellaneous 8,410 5,000 5,000 TOTAL HOTEL /MOTEL TAX $ 506,839 $ 1,652,189 $ 1,941,334 103 CITY STREET 291 740 Estimated Beginning Unreserved Fund Balance $ 397,258 $ 50,442 $ 234,393 330 000 Intergovernmental Revenue 336 000 .87 Motor Vehicle Fuel Tax - Street 270,418 286,000 307,000 Total Intergovernmental Revenue $ 270,418 $ 286,000 $ 307,000 360 000 Miscellaneous Revenues 361 110 Investment Interest 9,428 10,400 10,000 Total Miscellaneous Revenues $ 9,428 $ 10,400 $ 10,000 TOTAL CITY STREET $ 677,104 $ 346,842 $ 551,393 8 CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE 101 HOTEL /MOTEL TAX Hotel /Motel Tax - 2008 revenue reflects the SeaTac /Tukwila joint marketing effort. City of Kent and City of Des Moines are associate members contributing $142,000 in 2008. 103 CITY STREET Estimated Beginning Unreserved Fund Balance - Reflects carryover of capital projects. Motor Vehicle Fuel Tax - Streel - This revenue is allocated by the State based on population and is available for street capital. 9 CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE BASIC SUB ELE- MENT DESCRIPTION 2006 ACTUAL 2007 BUDGET 2008 BUDGET 104 ARTERIAL STREET 291 740 Estimated Beginning Unreserved Fund Balance $ 781,955 $ 801,955 $ 842,896 291 740 Estimated Beginning Unreserved Fund Balance $ 5,087,338 $ 4,786,787 $ 7,193, 757 361 110 Investment Interest 35,941 25,000 30,000 310 000 Taxes 313 100 Local Retail Sales & Use Tax 2,675,938 2,600,000 2,700,000 316 300 Parking Tax 138,744 175,000 130,000 317 350 REET 2 - Second Quarter Per Cent 1,530,994 600,000 600,000 319 805 RE Excise Tax Penalties /Interest 28 0 0 Total Taxes $ 4,345,704 $ 3,375,000 $ 3,430,000 330 000 Intergovernmental Revenue 333 200 .26 Fed. Grant - Green River Valley Signal 40,197 0 0 333 202 .21 Fed. Grant -TIB PH 1 1 ( 1 1 6 - 1 3 2 ) 84,511 1,678,000 1,900,000 333 202 .28 Fed. Grant - S/C Pkwy (S 180th St.- S.200th) 0 0 72,000 333 202 .29 Fed. Grant - Traffic Signal Interconnect 453,946 0 0 333 203 .21 Fed. Grant - Interurban S. (S. 143rd - FDW) 48,450 201,000 81,000 333 203 .22 Fed. Grant - BAR /EMW Intersection 0 200,000 0 333 203 .23 Fed. Grant - TIB PH III (132 - 138) 0 2,980,000 1,322,000 333 203 .24 Fed. Grant - Tukwila Urban Center ACC Klick 1,178,391 436,000 436,000 333 203 .25 Fed. Grant - Tukwila Urban Center - Ped /Bic 525 200,000 198,000 334 030 .63 State Grant - TIB PH III (132 -138) 0 0 1,723,000 334 031 .81 State Grant - TIB PH II (116 - 132) 126,767 2,515,000 2,360,000 334 031 .84 State Grant - S. 144th (TIB - Military) 246,358 192,000 0 334 031 .85 State Grant - Tukwila Urban Center ACC Klick 0 200,000 0 336 000 .87 Motor Vehicle Fuel Tax - St. Imp. 127,256 135,200 144,520 338 950 Road & Street Construction Services 4,368 0 0 Total Intergovernmental Revenue $ 2,310,769 $ 8,737,200 $ 8,236,520 360 000 Miscellaneous Revenue 361 110 Investment Interest 241,905 150,000 200,000 366 100 Interfund Interest 28,459 0 0 367 120 Contributions - Private Sources 803,542 1,548,000 7,000,000 391 100 G.O. Bond Proceeds 0 0 801,000 395 100 Proceeds from Sales of Capital Assets 360,207 0 0 Total Miscellaneous Revenues $ 1,434,113 $ 1,698,000 $ 8,001,000 TOTAL ARTERIAL STREET $ 13,177,924 $ 18,596,987 $ 26,861,277 105 CONTINGENCY FUND 291 740 Estimated Beginning Unreserved Fund Balance $ 781,955 $ 801,955 $ 842,896 361 110 Investment Interest 35,941 25,000 30,000 TOTAL CONTINGENCY FUND $ 817,896 $ 826,955 $ 872,896 - 10 - CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE 104 ARTERIAL STREET Estimated Beginning Unreserved Fund Balance - Includes funding for 2007 carryover capital projects. 316 300 - Parking Tax - Projections are based on 2007 estimated activity. 317 350 - REET 2 - Second Quarter Per Cent - The real estate excise tax is levied on all sales of real estate. The funds must be spent for capital purposes. 333/334 - Federal and State grants shown in 2008 are reflected in the 2008 -2013 CIP 367 120 - Contributions - For the Sound Transit/Southcenter Blvd Improvements Project ($7,000,000). 391 100 G.O. Bond Proceeds - $801,000 for Strander Blvd extension Project 105 CONTINGENCY FUND Estimated Beginning Unreserved Fund Balance - These funds are intended to be used only in the case of emergency. CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE BASIC SUB ELE- MENT DESCRIPTION 2006 ACTUAL 2007 BUDGET 2008 BUDGET 107 FIRE EQUIPMENT CUMULATIVE RES. 291 740 Estimated Beginning Unreserved Fund Balance $ 474,988 $ 182,383 $ 208,236 291 740 Estimated Beginning Unreserved Fund Balance $ 624,854 $ 332,854 $ 106,095 313 100 Local Retail Sales & Use Tax 567,367 800,000 830,000 337 072 .01 Sound Transit Aerial Apparatus 966,896 0 0 361 110 Investment Interest 41,343 8,000 20,000 367 110 Aid Car Donations 215 0 0 397 220 Transfers - In General Fund 150,000 300,000 300,000 TOTAL FIRE EQUIP. CUMULATIVE RES. $ 1,783,308 $ 640,854 $ 426,095 207 LIMITED TAX G.O. BONDS, 1999 291 740 Estimated Beginning Unreserved Fund Balance $ 474,988 $ 182,383 $ 208,236 313 100 Local Retail Sales & Use Tax 567,367 800,000 830,000 361 110 Investment Interest 21,094 10,000 10,000 361 100 Investment Interest 7,645 3,000 5,000 TOTAL LIMITED TAX G.O. BONDS, 1999 $ 1,063,449 $ 992,383 $ 1,048,236 208 LIMITED TAX G.O. BONDS, 2000 291 740 Estimated Beginning Unreserved Fund Balance $ 152,884 $ 155,007 $ 230,560 313 100 Local Retail Sales & Use Tax 267,551 250,000 250,000 338 280 Valley Com Contribution 51,196 0 0 361 100 Investment Interest 7,645 3,000 5,000 TOTAL LIMITED TAX G.O. BONDS, 2003 $ 607,855 $ 665,033 $ 678,299 TOTAL LIMITED TAX G.O. BONDS, 2000 $ 479,276 $ 408,007 $ 485,560 209 LIMITED TAX G.O. BONDS, 2003 291 740 Estimated Beginning Unreserved Fund Balance $ 328,360 $ 310,033 $ 418,299 313 100 Local Retail Sales & Use Tax 267,551 350,000 250,000 361 100 Investment Interest 11,944 5,000 10,000 TOTAL LIMITED TAX G.O. BONDS, 2003 $ 607,855 $ 665,033 $ 678,299 - 12 - CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE 107 FIRE EQUIPMENT CUMULATIVE RES. Transfers -In General Fund - Funds are received from the Fire Department budget each year for future fire equipment purchases. The annual amount is $300,000 for 2008. This fund purchases replacement major fire equipment. 207 LIMITED TAX G.O. BONDS, 1999 Fund to pay debt service on $10,000,000 bond issue in 1999, for purchase of the 6300 Building parking lot expansion and Tukwila Village funding. 208 LIMITED TAX G.O. BONDS, 2000 This fund provides payment of the City's portion of debt associated with the new Valley Communications Center. The amount for 2008 will be paid with a distribution of sales tax revenues. 209 LIMITED TAX G.O. BONDS, 2003 This fund was created in 2003 to pay the general government's portion of debt service on the $12,050,000 Bond issue of 2003. The bonds were issued to provide payment to King County for the South Park Bridge transfer, a new clubhouse at Foster Golf Course, and various major arterial street projects. - 13 - CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE BASIC SUB ELE- MENT DESCRIPTION 2006 ACTUAL 2007 BUDGET 2008 BUDGET 210 LIMITED TAX G.O. REFUNDING BONDS, 2003 291 740 Estimated Beginning Unreserved Fund Balance $ 2,130, 782 $ 1,735,840 $ 4,063,705 291 740 Estimated Beginning Unreserved Fund Balance $ 349,006 $ 241,607 $ 248,270 310 000 Taxes 132,777 130,000 130,000 313 100 Local Retail Sales & Use Tax 401,398 450,000 490,000 361 110 Investment Interest 17,069 7,000 10,000 317 340 REET 1 - First Quarter Per Cent 1,531,022 600,000 600,000 395 TOTAL LTD TAX G.O. REFUNDING BONDS, 2003 $ 767,473 $ 698,607 $ 748,270 301 LAND ACQUISITION, REC. & PARK 291 740 Estimated Beginning Unreserved Fund Balance $ 2,130, 782 $ 1,735,840 $ 4,063,705 310 000 Taxes 132,777 130,000 130,000 313 100 Local Retail Sales & Use Tax 214,012 200,000 200,000 317 200 Leasehold Excise Tax 253 300 300 317 340 REET 1 - First Quarter Per Cent 1,531,022 600,000 600,000 395 100 Total Taxes $ 1,745,287 $ 800,300 $ 800,300 330 000 Intergovernmental Revenue $ 2,559,211 $ 2,680,943 $ 3,719,446 334 020 .73 Fort Dent Park 0 150,000 0 337 070 .11 Codiga Farm Side Channel 0 10,000 110,000 337 070 .13 Duwamish River Bend Hill Park 0 360,000 280,000 337 070 .15 57th Ave. S. Park Extension 0 75,000 0 337 070 .16 Macadam Winter Garden 0 150,000 0 337 070 .17 Ryan Hill Park 0 0 150,000 337 070 .18 Duwamish Gardens 0 0 2,059,000 337 070 .19 Riverbend Creek Flap Gate 0 0 50,000 337 070 .20 KC Open Space Grant - Grnblt Trails 0 0 20,000 337 070 .21 KC Open Space Grant - Black River Trail 0 0 23,000 Total Intergovernmental Revenue $ - $ 745,000 $ 2,692,000 360 000 Miscellaneous Revenue 361 110 Investment Interest 130,389 50,000 75,000 362 500 Facilities Leases (Long Term) 6,411 0 0 367 110 Gifts - Private Sources 0 75,000 0 367 120 Contributions - Private Sources 86,000 291,000 0 Total Miscellaneous Revenues $ 222,800 $ 416,000 $ 75,000 TOTAL LAND ACQUISITION, REC. & PARK $ 4,098,869 $ 3,697,140 $ 7,631,005 302 FACILITY REPLACEMENT 291 740 Estimated Beginning Unreserved Fund Balance $ 2,274,443 $ 2,459,943 $ 2,678,446 311 100 Real & Personal Property Tax 132,777 130,000 130,000 317 200 Leasehold Excise Tax 1,526 1,000 1,000 361 110 Investment Interest 106,435 50,000 75,000 362 500 Facilities Leases (Long Term) 44,030 40,000 40,000 395 100 Proceeds from Sales of Capital Assets 0 0 795,000 TOTAL FACILITY REPLACEMENT $ 2,559,211 $ 2,680,943 $ 3,719,446 - 14 - CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE 210 LIMITED TAX G.O. REFUNDING BONDS, 2003 This fund was established in 2003 to replace the 201 Fund which was eliminated with the refunding bonds. The Capital Projects included Fire Station #53 and the Tukwila Community Center. 301 LAND ACQUISITION, REC. & PARK Local Retail Sales & Use Tax - To support Capital Plan. REET 1 - First Quarter Per Cent - Collected by King County when property in Tukwila is sold. Revenue is available for any park or open space project. 302 FACILITY REPLACEMENT Real and Personal Property Tax - Allocation for facilities. Proceeds From Sales of Capital Assets - Estimated allocation from the sale of Tukwila Village /Northfield Carwash Property. - 15 - CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE BASIC SUB ELE- MENT DESCRIPTION 2006 ACTUAL 2007 BUDGET 2008 BUDGET 303 GENERAL GOV. IMPROVEMENTS 293 700 Estimated Beginning Working Capital $ 6,602,878 $ 6,306,848 $ 5,578,200 291 740 Estimated Beginning Unreserved Fund Balance $ 1,272,728 $ 829,457 $ 1,058,976 340 000 Charges for Services 313 100 Local Retail Sales & Use Tax 321,090 380,000 600,000 333 140 20.01 Minor Home Repair 39,218 20,000 20,000 361 110 Investment Interest 51,383 40,000 40,000 343 403 Repair Services 6,805 2,000 2,000 343 404 TOTAL GENERAL GOV. IMPROVEMENTS $ 1,684,419 $ 1,269,457 $ 1,718,976 401 WATER FUND 293 700 Estimated Beginning Working Capital $ 6,602,878 $ 6,306,848 $ 5,578,200 340 000 Charges for Services 342 400 Protective Inspection Fees 345 1,000 1,000 343 401 Regular Mo.Chges & Misc.Water Usage 3,674,002 4,036,000 4,439,000 343 402 Meter Installations - Temporary 3,253 2,000 2,000 343 403 Repair Services 6,805 2,000 2,000 343 404 Sale of Material 0 2,000 2,000 343 405 Miscellaneous Charges 2,600 2,000 2,000 343 406 Shut Off Notice Service Charges 3,021 2,000 2,000 343 407 Reclaimed Water Charges 19,329 2,000 2,000 Total Charges for Services $ 3,709,355 $ 4,049,000 $ 4,452,000 360 000 Miscellaneous Revenues 361 110 Investment Interest 289,378 150,000 150,000 379 002 Capital Contributions - Contractors /Devlprs 120,824 10,000 10,000 379 004 Capital Contributions - Allentown /Ryan Hill 20,284 10,000 40,000 Total Miscellaneous Revenues $ 430,486 $ 170,000 $ 200,000 380 000 Non Revenues 382 200 Revenue Bond Proceeds 939,277 0 0 382 804 PWTF Loan 1,239,750 82,000 0 Total Non Revenues $ 2,179, 027 $ 82,000 $ - 390 000 Other Financing Sources 397 222 Transfers -In Hydrant Rental 95,940 96,000 96,000 Total Other Financing Sources $ 95,940 $ 96,000 $ 96,000 TOTAL WATER FUND $ 13, 017, 686 $ 10, 703, 848 $ 10, 326, 200 - 16 - CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE 303 GENERAL GOV. IMPROVEMENTS Estimated Beginning Unreserved Fund Balance - Carried over amounts for completion of adopted CIP. 401 WATER FUND Regular Mo. Chgs. & Misc. Water Usage - Includes standby, consumption and meter charges. Based on projected consumption. Capital Contributions - Contractors /Developers - Connection to system fees. Capital Contributions - Allentown /Ryan Hil - Connection to system fees. Transfers -In Hydrant Rental - This reflects the amount paid to the Water Fund from the General Fund (Fire) for the use of hydrants. - 17 - CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE BASIC SUB ELE- MENT DESCRIPTION 2006 ACTUAL 2007 BUDGET 2008 BUDGET 402 SEWER FUND 291 740 Estimated Beginning Unreserved Fund Balance $ (582, 901) $ - $ - 293 700 Estimated Beginning Working Capital $ 2,274,141 $ 3,171, 952 $ 169,709 390 000 Other Financing Sources 340 000 Charges for Services 510,000 319,000 346,800 343 501 Regular Monthly Charges 3,710,575 3,970,000 4,095,000 343 502 Repair Services 0 2,000 2,000 343 503 Miscellaneous Charges 132,652 150,000 150,000 Total Charges for Services $ 3,843,227 $ 4,122, 000 $ 4,247,000 360 000 Miscellaneous Revenues 361 110 Investment Interest 86,072 50,000 50,000 379 002 Capital Contributions - Contractors /Develprs 459 2,000 0 379 004 Capital Contributions - Allentown /Ryan Hill 43,218 50,000 300,000 Total Miscellaneous Revenues $ 129,749 $ 102,000 $ 350,000 380 000 Non Revenues 382 200 Revenue Bond Proceeds 1,781,387 0 1,500,000 382 804 PWTF Loan 2,351,250 157,000 0 Total Non Revenues $ 4,132,637 $ 157,000 $ 1,500,000 TOTAL SEWER FUND $ 10, 379, 754 $ 7,552,952 $ 6,266,709 404 WATER/SEWER REVENUE BONDS 291 740 Estimated Beginning Unreserved Fund Balance $ (582, 901) $ - $ - 390 000 Other Financing Sources 397 720 Transfers -In Water /Sewer 510,000 319,000 346,800 397 820 Transfers -In Water /Sewer 180,053 272,984 258,882 Total Other Financing Sources $ 690,053 $ 591,984 $ 605,682 TOTAL WATER/SEWER REVENUE BONDS $ 107,152 $ 591,984 $ 605,682 - 18 - CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE 402 SEWER FUND Regular Monthly Charges - Includes the pass through of Metro charges. Miscellaneous Charges - Most of these charges are for hazardous materials treatment requirements for some commercial customers. Capital Contributions - Allentown /Ryan Hil - Projected cash collections for new sewer hookups. Revenue Bond Proceeds - Projected allocations from the Gravity sewer under Interstate 405 Project. - 19 - CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE BASIC SUB ELE- MENT DESCRIPTION 2006 ACTUAL 2007 BUDGET 2008 BUDGET 405 BOND RESERVE FUND 293 700 Estimated Beginning Working Capital $ 129,365 $ 226,306 $ 604,384 293 700 Estimated Beginning Working Capital $ 577,587 $ 393,548 $ 393,548 313 100 Local Retail Sales & Use Tax 644,321 500,000 500,000 317 200 TOTAL BOND RESERVE FUND $ 577,587 $ 393,548 $ 393,548 411 FOSTER GOLF COURSE 293 700 Estimated Beginning Working Capital $ 129,365 $ 226,306 $ 604,384 313 100 Local Retail Sales & Use Tax 644,321 500,000 500,000 317 200 Leasehold Excise Tax 1,152 2,000 2,000 341 702 Sales of Merchandise /Pro Shop 149,077 150,000 155,000 341 704 Sales of Snacks 14,225 15,000 15,000 347 301 Green Fees 1,049,496 1,250,000 1,300,000 347 601 Golf Instruction 9,585 15,000 10,000 359 901 Miscellaneous Fines & Penalties 921 0 0 361 110 Investment Interest 22,998 6,000 15,000 362 100 Equipment Rentals (Short Term) 15,655 15,000 15,000 362 101 Power Cart Rentals 170,034 160,000 165,000 362 800 Concession Proceeds 10,383 120,000 120,000 369 900 Other Revenue 886 0 0 Total Taxes, Charges for Services & Misc Revenue $ 2,088,733 $ 2,233,000 $ 2,297,000 TOTAL FOSTER GOLF COURSE $ 2,218,098 $ 2,459,306 $ 2,901,384 412 SURFACE WATER FUND 293 700 Estimated Beginning Working Capital $ 1,753,778 $ 2,757,821 2,310,953 330 000 Intergovernmental Revenue 334 030 .12 State Grant - NPDES 0 0 75,000 Total Intergovernmental Revenue $ - $ - $ 75,000 342 000 Charges for Services 343 831 Regular Annual Charges 2,196,830 2,200,000 2,530,000 Total Charges for Services $ 2,196, 830 $ 2,200,000 $ 2,530,000 360 000 Miscellaneous Revenues 361 110 Investment Interest 103,029 110,000 115,000 361 400 Interest on Receivables 4,767 4,000 4,000 369 900 Other Revenue 0 1,000 1,000 Total Miscellaneous Revenues $ 107,796 $ 115,000 $ 120,000 Other 379 002 Capital Contributions - Contractors /Dev 961,648 0 0 382 200 Revenue Bond Proceeds 518,222 0 0 382 800 Public Works Trust Fund -Loan Proceeds 1,733,014 46,000 0 395 400 Gain /(Losses) on Disp.of Capital Assests 114,160 0 0 397 380 Transfers -In From 103 Fund 430,000 0 0 397 380 Transfers -In From 104 Fund 850,000 0 0 Total Other $ 4,607,044 $ 46,000 $ - TOTAL SURFACE WATER FUND $ 8,665,448 $ 5,118,821 $ 5,035,953 - 20 - CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE 405 BOND RESERVE FUND Estimated Beginning Working Capital - Reserve fund accumulation which will be maintained until bonds are redeemed or insurance is purchased. 411 FOSTER GOLF COURSE Local Sales & Use Tax - To provide General Governments share of debt service paid by the Foster Golf Course. Green Fees - Total of all (net of sales taxes) fees paid to play golf. Number of rounds played in 2008 is estimated to be at normal levels. Golf Instruction - Fees for golf lessons provided by Pro Shop staff position. Concession Proceeds - These are derived from Gordy's restaurant. 412 SURFACE WATER FUND NPDES Grant - State funding awarded for the National Polluntant Discharge Elimination System program. Regular Annual Charges - The estimate for 2008 reflects a city rate increase of 15 %. -21 - CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE BASIC SUB ELE- MENT DESCRIPTION 2006 ACTUAL 2007 BUDGET 2008 BUDGET 501 700 EQUIPMENT RENTAL FUND $ (259,587) $ 295,393 $ 714,870 341 970 Employee Benefit Program Svcs 930 1,100 1,100 293 700 Estimated Beginning Working Capital $ 3,324,851 $ 3,310,535 $ 3,018,625 366 500 Trust Contributions - Employer 3,994,861 4,736,319 5,274,067 348 000 Internal Service Fund Charges 46,331 36,000 36,000 348 300 Vehicle /Equipment Repair Charges 749,953 905,317 1,211,925 348 301 Other Charges - Depreciation 492,101 525,269 623,079 348 500 Fuel Sales 316,391 260,000 300,000 Total Internal Service Fund Charges $ 1,558,445 $ 1,690,586 $ 2,135,004 360 000 Miscellaneous Revenues 361 110 Investment Interest 126,569 100,000 100,000 369 100 Sale of Scrap & Junk 71 0 0 Total Miscellaneous Revenues $ 126,640 $ 100,000 $ 100,000 379 003 Capital Contributions - Other Funds 966,896 0 0 395 100 Proceeds from Sales of Capital Assets 56,899 20,000 20,000 395 200 Compensation /Loss of Capital Assets 42,723 30,000 30,000 Total Other Financing Sources $ 1,066,518 $ 50,000 $ 50,000 397 000 Transfers -In 284,000 0 0 Total Non Revenues $ 284,000 $ 0 $ - TOTAL EQUIPMENT RENTAL FUND $ 6,360,454 $ 5,151,121 $ 5,303,629 502 INSURANCE FUND 293 700 Estimated Beginning Working Capital $ (259,587) $ 295,393 $ 714,870 341 970 Employee Benefit Program Svcs 930 1,100 1,100 361 110 Investment Interest 35,009 20,000 25,000 366 500 Trust Contributions - Employer 3,994,861 4,736,319 5,274,067 369 710 Voluntary Contributions from Employees 46,331 36,000 36,000 369 720 Mandatory Contributions from Employees 89,993 30,000 30,000 TOTAL INSURANCE FUND $ 3,907,537 $ 5,118,812 $ 6,081,037 503 INSURANCE - LEOFF I FUND 291 740 Estimated Beginning Unreserved Fund Balance $ 1,277,004 $ 1,315,004 $ 1,376,250 293 700 Estimated Beginning Working Capital $ 617,245 $ 621,542 $ 514,752 361 110 Investment Interest 33,920 30,000 30,000 366 500 Trust Contributions - Employer 481,343 559,344 624,979 360 000 TOTAL INSURANCE - LEOFF 1 FUND $ 1,132,508 $ 1,210,886 $ 1,169, 731 611 FIREMEN'S PENSION FUND 291 740 Estimated Beginning Unreserved Fund Balance $ 1,277,004 $ 1,315,004 $ 1,376,250 330 000 Intergovernmental Revenue 336 060 .91 Fire Insurance Premium Tax 45,951 50,000 50,000 Total Intergovernmental Revenue $ 45,951 $ 50,000 $ 50,000 360 000 Miscellaneous Revenues 361 110 Investment Interest 51,886 45,000 50,000 Total Miscellaneous Revenues $ 51,886 $ 45,000 $ 50,000 TOTAL FIREMEN'S PENSION FUND $ 1,374,841 $ 1,410,004 $ 1,476,250 TOTAL ALL FUNDS $ 123, 773, 052 1 $ 120, 401, 003 1 $ 136, 431, 760 - 22 - CITY OF TUKWILA 2008 ANNUAL BUDGET REVENUE NARRATIVE 501 EQUIPMENT RENTAL FUND Vehicle /Equipment Repair Charges and Fuel Sales (348.300 & 348.500) - General ($1,040,606); Water ($43,147); Sewer ($40,609); Golf Course ($49,492); and Surface Water ($38,071). Other Charges - Depreciation - General ($435,404); Water ($27,305); Sewer ($76,437); Equipment Rental ($21,887); Golf Course ($51,973); and Surface Water ($19030). 502 INSURANCE FUND Trust Contributions - Employer - Represents the City's share of medical and dental contributions to the Self- Insured Medical Program. 503 INSURANCE - LEOFF-I FUND Trust Contributions - Employer - This fund was established to account for LEOFF -I retirees in 2004. 611 FIREMEN'S PENSION FUND Estimated Beginning Unreserved Fund Balance - Reflects the combined cash carryover to be used for future benefits. - 23 - CITY OF TUKWILA EXPENDITURE SUMMARY GENERAL FUND FUND DEPARTMENT 2006 ACTUAL 2007 BUDGET 2008 BUDGET Administration 01 City Council 260,081 260,801 272,827 03 Mayor, Boards, Commissions, etc. 1,276,353 1,541,381 1,604,180 09 Municipal Court 908,698 1,064,009 1,071,954 04 Administrative Services /Personnel 1,434,321 1,755,983 1,918,219 05 Finance 1,625,496 1,716,838 1,773,208 06 City Attorney 757,309 406,224 422,364 07 Recreation 2,799,033 3,203,642 3,342,745 15 Park Maintenance 903,167 946,744 970,591 08 Community Development 2,325,692 2,768,574 2,804,349 Subtotal Administrative $ 12,290,150 $ 13,664,196 $ 14,180,437 Police Department 10 Administration 1,099,293 1,258,445 1,318,156 10 Patrol 5,846,474 5,813,144 6,057,077 10 Special Services 1,123,285 1,372,534 1,458,445 10 Investigation 1,142,417 1,290,917 1,353,212 10 Gambling /Special Operations 819,673 903,485 940,296 10 Crime Prevention 461,949 535,434 570,009 10 Training 215,586 207,642 213,709 10 Traffic 522,267 612,385 641,835 Subtotal Police $ 11, 230, 944 $ 11, 993, 986 $ 12, 552, 739 Fire Department 11 Administration 546,343 650,324 649,220 11 Suppression 7,400,238 7,677,950 7,907,283 11 Prevention & Investigation 757,796 750,035 748,520 11 Training 252,768 263,929 282,713 11 Facilities 104,327 106,500 106,500 11 Special Operations 70,233 58,223 58,369 11 Ambulance, Rescue & Emergency 162,054 201,897 224,189 Subtotal Fire $ 9,293,759 $ 9,708,858 $ 9,976,794 Public Works 13 Administration - General 556,834 689,589 925,448 13 Administration - Maintenance 309,671 309,668 324,010 13 Engineering 468,696 780,548 813,387 13 Administration - Development 422,273 451,544 464,455 13 Facility Maintenance 1,367,586 1,388,040 1,415,976 16 Street Maintenance & Operation 2,121,400 2,428,211 2,518,197 Subtotal Public Works $ 5,246,460 $ 6,047,600 $ 6,461,473 20 Contributions /Ending Fund Balance $ 9,235,870 $ 6,799,684 $ 7,017,407 TOTAL GENERAL FUND $ 47, 297,183 $ 48, 214, 324 $ 50,188, 850 - 24 - CITY OF TUKWILA EXPENDITURE SUMMARY ALL FUNDS Fund Department 2006 ACTUAL 2007 BUDGET 2008 BUDGET 000 General $ 47,297,183 $ 48,214,324 $ 50,188,850 101 Hotel /Motel Tax 1,583,521 1,652,189 1,941,334 103 City Street 681,792 346,842 551,393 104 Arterial Street 12,588,202 18,596,987 26,861,277 105 Contingency 817,896 826,955 872,896 107 Fire Equipment Cumulative Reserve 1,789,495 640,854 426,095 207 Limited Tax G.O. Bonds, 1999 1,063,450 992,383 1,048,236 208 Limited Tax G.O. Bonds, 2000 479,276 408,007 485,560 209 Limited Tax G.O. Bonds, 2003 607,844 665,033 678,299 210 Limited Tax G.O. Refunding Bonds, 2003 767,474 698,607 748,270 301 Land Acquisition, Recreation & Park Dev. 4,098,870 3,697,140 7,631,005 302 Facility Replacement 2,559,212 2,680,943 3,719,446 303 General Government Improvements 1,684,421 1,269,457 1,718,976 401 Water 13,268,253 10,703,848 10,326,200 402 Sewer 9,468,502 7,552,952 6,266,709 404 Water /Sewer Revenue Bonds 697,012 389,923 605,682 405 Bond Reserve 577,587 577,587 393,548 411 Foster Golf Course 2,599,621 2,459,306 2,901,384 412 Surface Water 8,197,355 5,118,821 5,035,953 501 Equipment Rental 5,443,559 5,151,121 5,303,629 502 Insurance Fund 3,924,673 5,118,812 6,081,037 503 Insurance - LEOFF I Fund 1,110,796 1,210,886 1,169,731 611 Firemen's Pension 1,380,684 1,410,004 1,476,250 TOTAL ALL FUNDS COMBINED $ 122,686,678 $ 120,382,981 $ 136,431,760 - 25 - NOTES CITY ADMINISTRATION MAYOR Steven M. Mullet I f CITY ADMINISTRATOR Rhonda Berry 1 e CITY ATTORNEY Shelley Kerslake 1 r ADMINISTRATIVE -s SERVICES Viki JessoD r 1 COMMUNITY DEVELOPMENT Jack Pace FINANCE Kevin Fuhrer J PARKS AND RECREATION Bruce Fletcher 1 FIRE Nick Olivas e 1 ti PUBLIC WORKS Jim Morrow r POLICE David Haynes OFFICE OF THE MAYOR ECONOMIC DEVELOPMENT ADMINISTRATOR PROGRAM MANAGER Tourism & Marketing BUSINESS COMMUNITY LIAISON MAYOR CITY ADMINISTRATOR %.. a LEGISLATIVE ANALYST EXECUTIVE SECRETARY ADMINISTRATIVE SECRETARY (0.5) CIVIL SERVICE EXAMINER (0.5) I ADMIN. PROGRAM SUPPORT MANAGER ,SPECIALISTS ` Human Services r l r ADMIN. SUPPORT' I` SPECIALIST MARKETING COMMUNICATIONS COORD. CITY ATTORNEY SERVICES CITY CLERK'S OFFICE INFORMATION 1 TECHNOLOGY J Department: City Council Program: Legislative Division: N/A PROGRAM DESCRIPTION: Account: 01- 511 -600 Fund: 000 - General The City Council represents citizens and businesses by setting overall policy direction for the City. The Council also represents the City in regional intergovernmental affairs and meets with state and federal legislators and City lobbyists to strengthen ties through regular contacts and communications. Policy direction is given by the Council through passage of motions and ordinances, and adoption of resolutions. Approving the annual budget with its implied policies is another Council responsibility. In addition, the Council approves comprehensive plans and capital improvement plans. It is the Council Legislative Analyst's duty to provide staff support to the City Council. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $158,880 $161,142 $ 150,720 $ 156,768 20 Personnel Benefits 47,433 43,535 59,725 64,203 30 Supplies 1,716 1,500 2,000 3,500 40 Other Services & Charges 16,330 49,735 48,356 48,356 60 Capital Outlays 0 4,169 0 0 TOTAL $ 224,359 $ 260,081 $ 260,801 $ 272,827 BUDGET NARRATIVE: "Salaries & Wages" includes a Legislative Analyst position and 7 Council Members. "Other Services & Charges" includes travel ($30,000); communication ($400); consultant services ($3,000); and miscellaneous ($14,956). 2007 PROGRAM GOALS: In addition to Goals, the Council added three new categories in 2007. Goals are achievable in the short term (1 -2 years). Focus Items are long -term commitments (longer than 2 years) and require special attention to achieve. Exploration Items require better understanding before a commitment is made or policy direction is set. Special Attention Items are part of the typical Administration work plan, necessitating regular reports and status updates so that policy can be refined if needed. Department: City Council Program: Legislative Division: N/A Account: 01- 511 -600 Fund: 000 - General 2008 PROGRAM GOALS: • Seek out opportunities for Councilmembers to further their knowledge, experience and awareness of the different cultures represented within the Tukwila community. • Support programs and services that provide a sense of stability, community and unity throughout Tukwila's residential neighborhoods. • Work together in cooperation with nearby cities to address common problems in the Hightway 99 corridor and Military Road. • Provide legislative support and encouragement to Tukwila residents living in rental communities through programs that hold owners and /or property managers accountable for providing safe places to live through the implementation of a rental licensing program. • Approve a developer's agreement that benefits the City and facilitates the annexation of Tukwila Valley South. • Support efforts to locate a permanent Neighborhood Resource Center in a visible location on the Tukwila Village site. • Implement a system for tracking progress and resolution of citizen complaints and concerns that are brought to the Council's attention. • Identify specific technology needs of the Council and determine the best way to meet those needs; including but not limited to offsite network connections that support consistent and reliable communication. 2007 PROGRAM GOALS: • Work with Mayor's office to research current information and effective strategies for City participation in controlling "global warming." Ongoing. • Adopt policies that address safety, land use, and appearance issues on Tukwila International Boulevard. Ongoing. Working with several groups to address issues, including: Highway 99 Action Committee, Neighbors Without Borders, Refugee Women's Alliance (ReWA), local businesses and City of SeaTac. • Adopt policies to improve housing stock for both single- and multi - family housing. Ongoing. Will continue in 2008 with specific goals. • Develop residential neighborhood improvement policies that address streets, sidewalks, lighting, and storm water. Ongoing. Several neighborhood improvements have been made possible through the City of Tukwila Public Works Department. • Approve a developer's agreement that benefits the City and facilitates the annexation of Tukwila Valley South. Ongoing. Will continue in 2008. • Develop and lobby a legislative agenda. Completed. 2007 Legislative Priorities adopted by Resolution Number 1623. NOTES 2008 BUDGET SUMMARY MAYOR'S OFFICE BOARDS, COMMISSIONS, ADMINISTRATION PROGRAM OBJECT Mayor's Office Human Services Sister City Committee Planning Commission Equity and Diversity Commission Community Promotion (Arts) Park Commission Library Advisory Board Civil Service City Clerk Information Technology TOTALS 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 680,745 $ 740,155 $ 933,892 $ 960,088 498,243 492,129 520,589 527,192 3,147 6,209 5,700 5,700 1,102 1,676 3,500 3,500 4,878 2,987 6,200 6,200 22,448 28,834 63,000 93,000 2,161 2,798 3,500 3,500 1,567 1,565 5,000 5,000 51,080 55,915 62,502 64,501 473,974 519,033 592,576 695,241 412,966 502,225 610,023 649,776 $ 2,152,311 $ 2,353,526 $ 2,806,482 $ 3,013,698 Municipal Court: See pages 56 and 57 for detail. Department: Mayor Program: Administration Division: N/A Account: 03- 513 -100 03- 552 -100 04- 516 -202 PROGRAM DESCRIPTION: Fund: 000 - General 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 appoints all Department Directors, who are confirmed by the City Council. The Mayor is responsible for the faithful enforcement of all laws and ordinances within the City, and 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. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 407,126 $ 441,011 $ 476,440 $ 490,564 20 Personnel Benefits 93,570 104,117 133,855 147,426 30 Supplies 5,074 6,621 10,950 10,700 40 Other Services & Charges 195,953 202,903 328,149 328,899 50 Intergovt. Services & Taxes 30,102 31,768 42,000 42,000 60 Capital Outlays 0 9,650 5,000 5,000 TOTAL $ 731,825 $ 796,070 $ 996,394 $1,024,589 BUDGET NARRATIVE: "Salaries & Wages" includes the Mayor, City Administrator, Economic Development Administrator, Executive Secretary, a half -time (.5) Administrative Secretary, a half -time (.5) Civil Service Examiner, and $22,000 extra labor for secretarial pool. "Other Services & Charges" includes professional services ($60,400); Hearing Examiner's fees ($5,800); travel ($11,200); communication ($3,250); advertising ($6,000); employee appreciation ($15,000); equipment rental ($24,846); repairs ($4,000); memberships, dues and subscriptions ($43,550); registrations ($2,500); neighborhood revitalization ($32,500); Museum of Flight Program ($10,000); CTR reimbursement ($12,500); marketing ($33,000); and miscellaneous ($64,353). "Intergovernmental Services" represents King County Animal Control ($38,000) and Public Health ($4,000). "Capital Outlays" reflects replacement office equipment. 2007 Dues and Memberships Suburban Cities $ 6,000 Clean Air Agency 10,500 Association of Washington Cities 9,000 Puget Sound Regional Council 10,000 Seattle /King Co. Economic Development Council 4,000 National League of Cities 2,000 Various smaller organizations and conference registrations 2,050 TOTAL $ $43,550 - 32 - Department: Mayor Program: Administration Division: N/A Account: 03- 513 -100 03- 552 -100 04- 516 -202 Fund: 000 - General 2008 PROGRAM GOALS: • Continue Mayor's and Administration's participation in regional stewardship efforts in the Green /Duwamish watershed • Continue Mayor's involvement in regional efforts including but not limited to, WRIA 9, Cascade Water Alliance, Valley Communications, King County Flood Control Zone District and Suburban Cities Association. • Continue "green city" initiatives. • Continue to oversee efforts to develop Tukwila Village. • Continue efforts to improve existing housing stock. • Continue efforts to secure Federal appropriations in support of key projects. • Work with City Departments, business community, and residents to execute a successful Centennial campaign. • Prepare draft Civil Service Desk Manual. 2007 PROGRAM GOALS: • Identify opportunities for "Green City" initiatives such as alternative energy vehicles and "green" building /maintenance practices. DCD working on initial phase of green initiatives. • Continue efforts to improve Tukwila International Boulevard. Ongoing. • Continue efforts to develop Tukwila Village. Ongoing. • Continue oversight of Tukwila South annexation and project. Ongoing. • Continue efforts to establish quality affordable housing and to improve existing housing stock. Ongoing. • Continue efforts to secure Federal appropriations in support of key infrastructure and other capital projects. Ongoing. • Prepare draft Civil Service Desk Manual. Deferred to 2008. Department: Mayor Program: Administration Division: N/A Account: 03- 513 -100 03- 552 -100 04- 516 -202 Fund: 000 - General ECONOMIC DEVELOPMENT 2008 PROGRAM GOALS: • Coordinate Tukwila Village development. • Actively support revitalization on Tukwila International Boulevard. • Expand marketing efforts to attract business and development. • Build relationships with businesses and property owners in the Tukwila Urban Center (TUC). • Support City departments in efforts impacting the business community such as updating the Sign Code and development of impact fees. 2007 PROGRAM GOALS: • Coordinate Tukwila Village development. Ongoing. • Expand business attraction marketing materials. Ongoing. • Improve the "Think Tukwila" website. Ongoing. • Continue relationships with businesses and property owners in the Tukwila Urban Center (TUC). Ongoing. • Actively support revitalization on Tukwila International Boulevard. Ongoing. • Continue to advise on Tukwila South development. Ongoing. • Support City departments in efforts impacting the business community such as updating the Sign Code and creating a broad based system of development impact fees. Ongoing. • Continue work on furniture retailers' collaboration and joint marketing efforts. Ongoing. NOTES Department: Mayor Program: Human Services Division: N/A Account: 03- 557 -201 PROGRAM DESCRIPTION: Fund: 000 - General The mission of Tukwila Human Services is to provide assistance to the community in accessing human services. Functions include contract management of providers, which includes implementation, management and monitoring — including performance objectives and outcomes. Functions also include the management of the City's Community Development Block Grant funds, and provision of information and referral to residents and community at- large. Additionally, the office supports regional and sub - regional activities and tracks on -going human service needs of the community. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $121,628 $126,379 $131,227 $135,154 20 Personnel Benefits 36,576 41,895 50,962 53,638 30 Supplies 2,030 828 1,000 1,000 40 Other Services & Charges 338,009 323,027 337,400 337,400 TOTAL $ 498,243 $ 492,129 $ 520,589 $ 527,192 BUDGET NARRATIVE: "Salaries & Wages" includes a Program Manager and an Administrative Support Specialist. "Other Services & Charges" includes professional contracted services ($332,800); Domestic Violence penalty assessment ($100); communication ($1,000); travel ($500); Human Services Advisory Board ($500); Tukwila Children's Foundation ($1,000); and miscellaneous ($1,500). NOTE: See pages 190 and 191 for program detail. Department: Mayor Program: Human Services Division: N/A Account: 03- 557 -201 Fund: 000 - General 2008 PROGRAM GOALS: • Implement RFP Process for 2009/2010. • Implement, manage, and monitor 2008 Minor Home Repair program. Administer program on behalf of Tukwila, SeaTac and Des Moines. • Outreach to diverse Tukwila residents to identify needs and opportunities. • Participate in development of the South King County Homeless Plan. • Coordinate services with Tukwila Community Schools Collaboration. • Participate on Interjurisdictional Review Team. • Support subregional efforts in community capacity building. • Coordinate efforts with Economic Development, Code Enforcement, Parks and Recreation, Planning, Public Works, Police and Fire. • Build increased communication /coordination with community organizations. • Provide same day information and referral response. • Fill vacant Advisory Board position. • Provide support for sub - regional human services communication /planning. 2007 PROGRAM GOALS: • Implement, manage and monitor 2007 contracts. Completed. • Implement ESL /Literacy efforts as results of 2006 Summit. Completed. • Implement, manage, and monitor Minor Home Repair program with cities of SeaTac and Des Moines. Completed. • Provide staffing for Capacity Building Project with Tukwila Pantry and Tukwila Community Schools Collaboration (TCSC). Completed. • Build increased communication /coordination with community organizations. Ongoing. • Provide same day information and referral response. Ongoing. • Fill vacant Advisory Board position. Ongoing. • Provide support for sub - regional human services communication /planning. Ongoing. CITY OF TUKWILA BOARDS AND COMMISSIONS MAYOR AND CITY COUNCIL BOARD OF APPEALS (5) PLANNING COMMISSION/BOARD OF ARCHITECTURAL REVIEW (7) PARK COMMISSION (5) ARTS COMMISSION (5) LIBRARY ADVISORY BOARD (5) COMMUNITY - ORIENTED POLICING BOARD (9) SISTER CITY COMMITTEE (7) LODGING TAX ADVISORY COMMITTEE (9) CIVIL SERVICE COMMISSION (3) HUMAN SERVICES ADVISORY BOARD (7) EQUITY AND DIVERSITY COMMISSION (9) Department: Mayor Program: Sister City Committee Division: N/A Account: 03- 513 -204 Fund: 000 - General PROGRAM DESCRIPTION: The Sister City Committee was created in 1984. By this date the first group of Tukwila citizens had already visited Japan and a resolution had been passed establishing formal affiliation with Ikawa. There have been many exchanges, generally occurring every two to three years. Following the merger of Ikawa and five other cities in March of 2006, a final delegation from Ikawa visited in October 2006. The first official visit from Miyoshi citizens took place in August of 2007. A delegation from Tukwila will travel to Miyoshi in April of 2008. Budgeted funds are used in two ways: the first is to cover major expenses involved in hosting the delegation on their visits to Tukwila and to purchase a City gift; the second is to pay for gifts and miscellaneous expenses associated with the preparation of a group of Tukwila citizens (adults and students) to journey to Miyoshi (Ikawa). PROGRAM OBJECT BUDGET: PROGRAM OBJECT 30 Supplies 40 Other Services & Charges TOTAL BUDGET NARATIVE: 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET $ 198 $ 1,389 $ 1,000 $ 1,000 2,949 4,820 4,700 4,700 $ 3,147 $ 6,209 $ 5,700 $ 5,700 "Other Services & Charges" includes professional services ($500); travel ($1,200); and miscellaneous ($3,000). 2008 PROGRAM GOALS: • Continue to raise funds for Spring 2008 visit. • Recruit student/adult delegation and plan Spring 2008 visit. 2007 PROGRAM GOALS: • Continue to raise funds for future visits. Ongoing. • Plan Spring 2007 visit to Japan. Postponed. Received delegation from Miyoshi in August 2007. • Attain non - profit status for Sister City organization. Deferred. 39 Department: Mayor Program: Planning Commission Division: N/A Account: 03- 558 -600 Fund: 000 - General PROGRAM 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. Reviews and makes recommendations regarding the Comprehensive Plan and Zoning Regulations. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 30 Supplies 40 Other Services & Charges TOTAL 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET $ 523 $ 355 $ 1,000 $ 1,000 579 1,321 2,500 2,500 $ 1,102 $ 1,676 $ 3,500 $ 3,500 BUDGET NARRATIVE: The emphasis for the Planning Commission will be work sessions and public hearings on updating Development Regulations to further refine and improve implementation of the Comprehensive Plan. 2008 PROGRAM GOALS: • Review Sign Code update. • Review Shoreline Management Master Program update. • Review Tukwila Urban Center Plan. • Review Small Lot Residential Development Policies and Standards. 2007 PROGRAM GOALS: • Review Sign Code update. Ongoing. • Review Shoreline Management Master Program update. Ongoing. • Review Tukwila Urban Center Plan. Ongoing. • Review Small Lot Residential Development Policies and Standards. Ongoing. Department: Mayor Program: Equity and Diversity Commission Division: N/A Account: 03- 513 -203 Fund: 000 - General PROGRAM DESCRIPTION: The City of Tukwila, in partnership with the Tukwila School District, 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; and — 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 Council. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 30 Supplies $ 1,022 $ 654 $ 1,200 $ 1,200 40 Other Services & Charges 3,856 2,333 5,000 5,000 TOTAL $ 4,878 $ 2,987 $ 6,200 $ 6,200 2008 PROGRAM GOALS: • Support and implement the goals of the National League of Cities Inclusive Communities Platform. • Assist residents to overcome language barriers by helping them gain access to information and resources in the community. • Link agencies and residents to interpreters and translators to assure our city is an inclusive community. • Work with school and community groups to promote issues of equity and fairness and support cultural programs, education and training. 2007 PROGRAM GOALS: • Assist residents to overcome language barriers by helping them gain access to information and resources in the community. Ongoing. • Link agencies and residents to interpreters and translators to assure our city is an inclusive community. Ongoing. • Work with school and community groups to promote issues of equity and fairness and support cultural programs, education and training. Ongoing. Department: Mayor Program: Arts Commission Division: N/A Account: 03- 573 -900 03- 594 -730 PROGRAM DESCRIPTION: Fund: 000 - General 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. This is accomplished through a series of music performances, an annual art show and competition, and by the purchase of at least one major piece of public art each year which is added to the City's art collection. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 30 Supplies $ 3,095 $ 2,122 $ 2,500 $ 2,500 40 Other Services & Charges 10,559 12,960 22,500 22,500 60 Capital Outlays 8,794 13,752 38,000 68,000 TOTAL BUDGET NARRATIVE: $22,448 $28,834 $63,000 $93,000 "Other Services & Charges" includes the Rainier Symphony ($7,000); Music in the Park ($2,500); Arts Commission ($1,000); K.C. Cultural Education Grant ($4,500); advertising ($3,000); repairs and maintenance ($500); and rentals and miscellaneous ($4,000). "Capital Outlays" includes art purchases ($65,000), as recommended to the City Council by the Arts Commission, and holiday banners ($3,000). Department: Mayor Program: Arts Commission Division: N/A Account: 03- 573 -900 03- 594 -730 Fund: 000 - General 2008 PROGRAM GOALS: • Participate in the 2008 Centennial Celebration planning. • Apply for grant and sponsorship funding and request a "Call for Artists" to purchase and install a major Centennial art piece at the new Klickitat off -ramp. • Apply for grant funding from 4 Culture's Sustained Support performing arts program. • Implement the new art selection policy. 2007 PROGRAM GOALS: • Purchase Centennial Celebration permanent art for a predetermined City location. Carryover. • Continue to obtain grant funding for the City's performing arts program. Completed. • Develop and create a new art selection policy. In progress. • Evaluate condition of current artwork and identify items that require repair. In progress. PROGRAM PERFORMANCE MEASURES: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Outdoor summer concerts 5 5 5 Average concert attendance 100 75 100 Artwork acquisition 3 1 2 Family Fourth at the Fort Entertainment 5 5 6 Average Fourth at the Fort entertainment attendance 5,000 5,000 5,000 Tukwila Days entertainment & CASTT 12 10 14 Average Tukwila Days & CASTT entertain. attendance 500 500 500 Art competition entries 72 72 85 Art show attendance 800 800 800 Grants received 2 1 1 Department: Mayor Program: Park Commission Division: N/A Account: 03- 576 -800 Fund: 000 - General PROGRAM DESCRIPTION: The Park Commission's foremost responsibility is to advise the Administration and Council about recreation services and park - related issues, such as land acquisition, development, expansion and operation. The Park Commission typically reviews proposed fees and charges and hosts meetings for neighbors of proposed parks. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 30 Supplies 40 Other Services & Charges TOTAL BUDGET NARRATIVE: $1,161 $2,135 $1,500 $1,500 1,000 663 2,000 2,000 $ 2,161 $ 2,798 $ 3,500 $ 3,500 Expenditures include membership fees, meals, travel expenses, registrations and sponsoring Tukwila Days events. 2008 PROGRAM GOALS: • Participate in the 2008 Centennial Celebration planning. • Attend Board & Commission workshops sponsored by the Washington Recreation and Parks Association. • Review design and construction drawings for Phase I of Duwamish Riverbend Hill and Phase 11 of Codiga Farm Park projects. 2007 PROGRAM GOALS: • Attend the Washington Recreation and Park Association (WRPA) boards and commissions training workshops as well as the National Recreation and Park Association (NRPA) activities in the Seattle area. Completed. • Assist Parks and Recreation Administration for the implementation of the volunteer tree planting and adopt -a- garden program at Macadam Winter Garden. Completed. • Sponsor new park grand opening for the Macadam Winter Garden Phase I. In progress. • Sponsor grand opening for Cascade View Community Park Phase 11. In progress. Department: Mayor Program: Library Advisory Board Division: N/A Account: 03- 572 -210 Fund: 000 - General PROGRAM DESCRIPTION: The Library Advisory Board meets monthly on library issues and serve in an advisory role to the City Council. Board members continually work for better library services for the citizens of Tukwila. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 30 Supplies $ 348 $ 127 $1,500 $1,500 40 Other Services & Charges 1,219 1,438 3,500 3,500 TOTAL $1,567 $1,565 $ 5,000 $ 5,000 BUDGET NARRATIVE: "Supplies" and "Other Services & Charges" reflect amounts for Library Advisory Board as well as costs associated with City -owned Tukwila Library building. 2008 PROGRAM GOALS: • Report annually to the City Council on the status of library services and facilities available to Tukwila citizens. • Maintain and improve communication between the three libraries within Tukwila city limits, the Tukwila Library Advisory Board, the Tukwila City Council, the King County Library System, the "Friends of the Library" organization and the Tukwila general public. • Provide support to literacy in Tukwila and to the Parks and Recreation, and King County Library System special events. • Provide support to the Friends of Tukwila Libraries to promote literacy in Tukwila. 2007 PROGRAM GOALS: • Report annually to the City Council on the status of library services and facilities available to Tukwila citizens. In progress. • Maintain and improve communication between the three libraries within Tukwila city limits, the Tukwila Library Advisory Board, the Tukwila City Council, the King County Library System, the "Friends of the Library" organization and the Tukwila general public. Ongoing. • Provide support to literacy in Tukwila and at the Parks and Recreation as well as King County Library System special events. Ongoing. NOTES DEPUTY CITY CLERK CITY CLERK'S OFFICE CITY CLERK RECORDS MANAGEMENT 1 ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE SUPPORT SUPPORT SUPPORT COORDINATOR COORDINATOR (2) TECHNICIAN (0.53) J l ADMINISTRATIVE SUPPORT TECHNICIAN DOCUMENT PROCESSING Department: Mayor Program: Financial & Records Services Division: City Clerk Account: 04- 514 -300 Fund: 000 - General 04- 511 -700 04- 511 -800 PROGRAM 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 issuing business licenses, computerizing legislative history, providing desktop publishing and graphic support services, providing reception and telephone answering services for the City, recording contracts and agreements, accepting passport applications, issuing pet licenses, and providing notary services. City Clerk staff also participate in local, state and international associations relative to their positions. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 266,367 $ 273,491 $ 302,184 $ 363,880 20 Personnel Benefits 81,968 92,875 119,492 160,461 30 Supplies 3,835 3,092 5,500 6,600 40 Other Services & Charges 121,804 129,677 147,400 146,300 50 Intergovt. Services & Taxes 0 19,898 18,000 18,000 60 Capital Outlays 0 0 0 0 TOTAL $ 473,974 $ 519,033 $ 592,576 $ 695,241 BUDGET NARRATIVE: "Salaries & Wages" includes the City Clerk, Deputy City Clerk, three (3) Administrative Support Coordinators (1 added in 2008), and one full -time and one part-time (1.63) Administrative Support Technicians. "Supplies" includes office and operating supplies ($5,100), and centennial celebration ($1,500). "Other Services & Charges" includes professional services ($3,000); general postage costs ($64,000); communication ($700); advertising ($11,800); repairs and maintenance ($12,000); travel ($6,500); microfilming ($5,800); printing Hazelnut, TMC, and business licenses ($32,000); operating rentals and leases ($2,700); and miscellaneous ($7,800). "Intergovernmental Services" includes election costs ($6,000); and voter registration costs ($12,000). Department: Mayor Program: Financial & Records Services Division: City Clerk Account: 04- 514 -300 Fund: 000 - General 04- 511 -700 04- 511 -800 2008 PROGRAM GOALS: • Succession planning. • Continue FEMA sponsored National Incident Management System (NIMS) training for staff. • Provide Access and Excel database training for all staff. 2007 PROGRAM GOALS: • Review and update City Clerk's Office records retention schedule. Completed. • Continue staff training on LaserFiche 7.0. Ongoing training with division staff as time allows. • Review and update requirements and fees for business licenses and include "non- business" registration process. In progress; expect completion by year -end. • Complete basic NIMS training and mission critical department functions for divisions. City Clerk complete, Deputy City Clerk 50% complete, and other staff in progress. • Continue to inventory and identify historical documents stored in vault and City Clerk files in preparation of Centennial Celebration in 2008; investigate outside storage for historical documents and records. Majority of historical documents in vault have been identified; outside storage will be addressed later in the year. • Investigate Access (software) conversion training as basis for business license data (convert business license data from Rbase to Access). May be deferred to 2008 due to staff shortage; however, legislative history was converted to Access in July. PROGRAM STATISTICAL DATA: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Business licenses processed 2,188 2,200 2,400 Revenue from sale of business licenses $153,500 $180,000 $183,000 Number of passports accepted 309 575 625 Revenue from passport acceptance $ 9,270 $ 25,000 $ 18,800 NOTES INFORMATION TECHNOLOGY DATABASE ADMINISTRATOR INFORMATION TECHNOLOGY MANAGER SYSTEM ADMINISTRATOR INFORMATION TECHNOLOGY SPECIALIST (2) ADMINISTRATIVE SUPPORT COORDINATOR Department: Mayor Program: Information Services Division: General Administration Account: 04- 518 -880 04- 518 -881 PROGRAM DESCRIPTION: Fund: 000 - General Provides technical leadership and support for the City's information infrastructure to assist the City in providing the highest quality services in the most efficient and cost - effective manner possible. In partnership with all City Departments, Information Services oversees all technology systems for the City, including networking systems, computer software and hardware, maintenance, purchasing, integration, repairing, and problem solving in order to meet the City's need for reliable and timely information and support. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 242,408 $ 297,147 $ 352,876 $ 374,836 20 Personnel Benefits 86,588 114,010 161,447 179,240 30 Supplies 4,987 3,832 6,200 6,200 40 Other Services & Charges 26,571 34,508 36,500 36,500 60 Capital Outlays 52,412 52,728 53,000 53,000 TOTAL $ 412,966 $ 502,225 $ 610,023 $ 649,776 BUDGET NARRATIVE: "Salaries & Wages" includes the Information Technology Manager; a Systems Administrator; a Database Administrator; two (2) Information Technology Specialists, and one (1) Administrative Support Coordinator. "Supplies" are for computer repairs. "Other Services & Charges" reflects technical support services ($2,000); training ($8,000); communication ($3,000); software upgrades ($10,000); internet service ($1,000); travel ($1,500); repairs and maintenance ($6,000); and miscellaneous ($5,000). "Capital Outlays" reflects the City -wide computer replacement program ($53,000). Department: Mayor Program: Information Services Division: General Administration Account: 04- 518 -880 Fund: 000 - General 2008 PROGRAM GOALS: • Research and plan for SQL Server consolidation; review collection of data across departments and implement methods to reduce redundancy and duplication of effort to more effectively use City resources. • Review Payment Card Industry (PCI) data security standards for application to City's data stores. • City web site and Intranet re- design and roll -out for Centennial celebration and activities, maintained as needed to keep current; standardize all existing sub - Intranets and add additional departments as requested. • Prepare Service Level Agreements (SLA) for IT support using industry standards; customized as required for all City departments. • Prepare Vista OS test lab to allow testing of all City programs and processes. • Provide industry standards training opportunities for IT staff, to include Vista OS. • Prepare and document IT emergency operations plan for system continuity and restoration. • Implement and optimize an electronic e-mail archival system for regulatory compliance. • Research and plan for consolidation of Active Directory domains into a single city -wide domain. • Implement CISCO -based features on network equipment to enhance network efficiency. 2007 PROGRAM GOALS: • Upgrade current database applications, applying necessary software patches as required. Completed. • Build redundancy into City's e-mail system to reduce downtime and provide availability for emergency operation situations. INet connectivity in place, requires additional hardware to complete. • Upgrade /standardize systems to achieve compliance with NCIC2000 standards for PD. Ongoing. • Begin and coordinate discussions and planning for web site and Intranet re- design process, to include Council, City Administration and departments. Coordinating with Centennial Committee. • Research automated deployment server solutions to increase technician efficiency and decrease rollout time for installation, software upgrades, and image changes on servers, PC's and laptops. Completed. • Complete network switch installation to provide fiber connectivity for the Court, Station 51, and Minkler locations, as well as VLAN segmentation citywide. Connectivity completed, VLANs on hold. • Complete basic NIMS training and mission critical department functions for division. Completed. PROGRAM PERFORMANCE MEASURES: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Personal Computers 259 262 250 Laptops and MDCs 82 99 111 Printers and Plotters 96 115 120 Servers 21 25 25 —53 NOTES MUNICIPAL COURT ORGANIZATION MUNICIPAL COURT JUDGE COURT ADMINISTRATOR ADMINISTRATIVE/JUDICIAL PROBATION SERVICES I % 1 ADMINISTRATIVE SUPPORT BAILIFF COORDINATOR (ADMINISTRATIVE ADMINISTRATIVE SUPPORT SUPPORT TECHNICIAN (3) TECHNICIAN PROBATION OFFICER JAIL ALTERNATIVE SPECIALIST (.5) Department: Municipal Court Division: N/A PROGRAM DESCRIPTION: Program: Administration Account: 09- 512 -500 09- 523 -300 Fund: 000 - General The primary function of the Municipal Court —under the jurisdiction of the appointed Judge —is to provide a forum by which infractions and misdemeanor /gross misdemeanor criminal offenses may be resolved. The Court handles all ordinance /statutory violations, petitions for Domestic Violence /Anti - harassment Orders, and traffic infractions occurring within the Tukwila City limits. The objective is to make our City a better place to live through responsible and impartial administration of the laws designed to protect the public, while safeguarding the rights of individual citizens. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 60 Capital Outlays TOTAL BUDGET NARRATIVE: 2005 ACTUAL $ 454,540 137,222 3,792 274,966 0 $ 870,520 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 485,478 138,272 5,201 279,697 50 $ 560,837 185,012 8,260 301,900 8,000 $ 553,948 199,946 8,260 301,800 8,000 $ 908,698 $1,064,009 $1,071,954 "Salaries & Wages" includes a Municipal Court Judge, a Court Administrator, a Bailiff, an Administrative Support Coordinator, four (4) Administrative Support Technicians, a Probation Officer, and a half -time (.5) Jail Alternative Specialist. "Other Services & Charges" includes professional services for Public Defenders ($151,000); Pro Tem Judges ($15,000); and interpreters ($53,000). Also, there is printing ($8,000); communication ($1,000); witness /juror fees ($10,800); miscellaneous ($1,250); operating rentals ($10,000); travel ($2,750); court security ($45,000); repairs ($3,500); memberships, dues and subscriptions ($150); and training ($350). "Capital Outlays" reflects a new filing cabinet system ($8,000). Department: Municipal Court Program: Administration Division: N/A Account: 09- 512 -500 09- 523 -300 2008 PROGRAM GOALS: Fund: 000 - General • Continue to retool and expand Jail Alternative Program. • Monitor case volume /workload in order to provide input in pending public defender contract negotiations. • Prepare for pending Union contract issues as they relate to court specific needs. • Increase use of on -line court resources to enhance court services and reduce printing costs. • Expand participation in county -wide trial court coordination efforts. 2007 PROGRAM GOALS: • Implement and expand the Jail Alternative Program. Ongoing. • Participate in City Hall Space Study in order to address critical space /storage needs. Ongoing. • Address current public defense needs and evaluate caseload /calendar volume. Ongoing. • Provide additional training for court staff and continue to review and address staff training needs. Ongoing. PROGRAM STATISTICAL DATA: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Charges filed 6,900 7,000 7,500 Criminal hearings held 11,300 11,500 12,000 Traffic hearings held 2,100 3,500 4,000 City revenues collected $324,000 $325,000 $350,000 NOTES DEPARTMENT OF ADMINISTRATIVE SERVICES HUMAN RESOURCES ADMINISTRATIVE SERVICES DIRECTOR r PERSONNEL ASSISTANT L e PERSONNEL TECHNICIAN l I PERSONNEL ANALYST l Department: Administrative Services Program: Personnel Division: Human Resources Account: 04- 516 -200 PROGRAM DESCRIPTION: Fund: 000 - General Provides day -to -day assistance in human resources administration, labor relations (including negoti- ations), safety and benefit administration. Assists supervisors and managers in carrying out their employee relations responsibilities. Advises management on personnel policies and problem areas. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 230,687 $ 237,397 $ 315,726 $ 322,172 20 Personnel Benefits 48,387 53,197 78,036 85,409 30 Supplies 625 2,340 3,720 8,220 40 Other Services & Charges 54,120 64,214 93,400 92,900 TOTAL $ 333,819 $ 357,148 $ 490,882 $ 508,701 BUDGET NARRATIVE: "Salaries & Wages" includes an Administrative Services Director, a Personnel Analyst, a Personnel Technician, and a Personnel Assistant. "Supplies" includes personnel supplies ($6,720), and safety program supplies ($1,500). "Other Services & Charges" includes professional services ($12,400); labor relations assistance ($40,500); employee assistance program ($9,000); advertising ($24,000); miscellaneous ($1,000); communication ($2,000); travel ($3,800); repairs and maintenance ($5,000); memberships, dues, subscriptions ($2,000); registrations and tuitions ($3,000); printing and binding ($200); operating rentals and leases ($10,200); and safety training professional services ($2,500). Department: Administrative Services Program: Personnel Division: Human Resources Account: 04- 516 -200 Fund: 000 - General 2008 PROGRAM GOALS: • Negotiate and settle Police Commissioned (Guild) and Fire (International Association of Fire Fighters) labor agreements. • Distribute Health Insurance Portability and Accountability Act (HIPAA) policies and procedures, establish committee, and conduct training. • Update Personnel Policies and Procedures. • Complete basic National Incident Management System training and mission critical department functions for all Administrative Services Department divisions. 2007 PROGRAM GOALS: • Settle Police Non - Commissioned (United Steel Workers) labor agreement. Completed. • Negotiate and settle Police Commissioned (Guild) labor agreement. Currently in negotiations. • Negotiate and settle Fire (International Association of Fire Fighters) labor agreement. Currently in negotiations. • Distribute Health Insurance Portability and Accountability Act policies and procedures, establish committee, and conduct training. Deferred to 2008. • Co- create with Public Works the necessary policies, procedures, and systems for establishing and managing key -card system. Draft policies in memo format created by Personnel and provided to Public Works for completion into actual policies /procedures. • Review and begin updating Personnel Policies and Procedures. Overview completed. • Provide healthcare training to all employees. Completed. • Review status of employee safety program and revitalize program elements. Completed. Personnel Assistant hired, became certified as a Certified Safety Professional through AWC, initial review of program completed. Action steps identified and beginning to be addressed. • Complete basic National Incident Management System training and mission critical department functions for all divisions. Ongoing. Approximately 50% of Administrative Services Staff completed this training in 2007. ASD Director also completed "Continuity of Operations /Continuity of Government (COOP /COG) Planning" training. PROGRAM STATISTICAL DATA: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Vacancies Advertised 54 45 47 In -house Training Hours Delivered 16 50 0* Applications Processed 1,132 925 1,000 (Does not include Civil Service or Temporaries) Applicants Interviewed 173 165 217 NOTES �zy _V N z CC 0 1- z 2 H a W /W V z L .00■44, 1 J ix w CC zoc «0 U a P W CD Q Z U Z E mQ o el o cc "5 a� wO w TERNAL AUD 1111# t 0 111411■_ TREASURY GENERAL ACCOUNTING t -b 1- J a J U a CI) 0 LL W N a_ • OY N J a y y J N Z a ❑ 4 J .4 U d'5 • ix 0 d W LL a_ O ' en 1- LL N 2z = 0 UJ Z a N r LL Department: Finance Program: Budgeting, Accounting, Auditing Division: N/A Account: 05- 514 -230 Fund: 000 - General PROGRAM DESCRIPTION: The Finance Department provides an array of services that include financial data processing, treasury cash control, utility billing and collection, payroll, accounts payable, accounts receivable, grants management, preparation of the annual budget and comprehensive annual financial report, and risk management. The Finance Department also serves as liaison to the State Auditor's Office during the annual audit of the City's compliance with legal and financial reporting requirements. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 60 Capital Outlays TOTAL BUDGET NARRATIVE: 2005 ACTUAL 2006 ACTUAL 2007 BUDGET $ 825,220 231,951 72,741 322,441 0 $ 775,992 240,551 77,335 513,824 17,794 $ 918,205 327,383 86,500 379,750 5,000 2008 BUDGET $ 945,817 360,141 85,000 377,250 5,000 $ 1,452,353 $ 1,625,496 $ 1,716,838 $ 1,773,208 "Salaries & Wages" includes a Finance Director, Accounting Manager, Senior Fiscal Coordinator, three (3) Fiscal Coordinators, five (5) Fiscal Specialists, two (2) Fiscal Support Technicians, and a Risk Management Analyst. "Supplies" includes ($15,000) for Finance Department supplies (computer paper, forms, shelving, storage cabinets); and ($70,000) for central supplies used by all departments (copier supplies, pens, pencils, paper, and miscellaneous supplies). "Other Services & Charges" includes State Auditor ($70,000); travel ($3,000); communication ($1,000); General Fund insurance, both liability and property insurance, except Police, Fire and Street ($288,000); repairs and maintenance ($3,000); operating rentals and leases ($250); and miscellaneous ($12,000). "Capital Outlays" is for the replacement of finance equipment. Department: Finance Program: Budgeting, Accounting, Auditing Division: N/A Account: 05- 514 -230 Fund: 000 - General 2008 PROGRAM GOALS: • Complete Comprehensive Annual Financial Report (CAFR) by May 31, 2008. • Continue Budget Manual development. • Continue development of Risk Management policies and procedures. 2007 PROGRAM GOALS: • Complete Comprehensive Annual Financial Report (CAFR) by May 31, 2007. Completed. • Develop Budget Manual by June 30, 2007. Framework Completed /Ongoing. • Develop Risk Management policies and procedures. Ongoing. PROGRAM PERFORMANCE MEASURES: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Water Shut -off Notices 308 370 500 Delinquent Billings (annual) - Water 1,300 1,400 1,700 Liens Filed - Surface Water 102 100 100 Claims Checks Issued 8,178 8,500 8,500 Average No. Employees Paid Monthly 424 430 430 W2's Processed 561 565 570 Department: Mayor Program: Legal Services Division: City Attorney Account: 06- 515 -200 Fund: 000 - General PROGRAM 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. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 4,756 $ 5,161 $ 2,500 $ 2,500 20 Personnel Benefits 500 591 224 224 30 Supplies 4,061 4,980 5,000 5,000 40 Other Services & Charges 499,415 746,577 398,500 414,640 TOTAL $ 508,732 $ 757,309 $ 406,224 $ 422,364 BUDGET NARRATIVE: "Salaries & Wages" and "Personnel Benefits" includes extra labor. "Supplies" includes expansion of the law library. "Other Services & Charges" includes contracted basic attorney services including municipal court prosecutions and a legal assistant ($357,140); extra contracted legal services ($40,000); communication ($12,000); professional services ($2,000); operating rentals and leases ($500); repairs and maintenance ($2,000); and miscellaneous for travel, registrations, and other expenditures ($1,000). Department: Mayor Program: Legal Services Division: City Attorney Account: 06- 515 -200 Fund: 000 - General 2008 PROGRAM GOALS: • Provide city -wide training in conjunction with Administrative Services related to personnel issues. • Work with City staff on Tukwila Village Project. • Continue to update and revise standardized contracts and other form documents. • Continue to work with City staff on regional issues and regional projects or proposals impacting the City. • Assist staff in developing an LID program. • Work with City staff on code enforcement issues and on strengthening provisions of the Tukwila Municipal Code to allow for more effective code enforcement. • Work with the Department of Community Development on Comprehensive Plan updates and shoreline management issues. • Work with City staff to develop streamlined procedures for administrative hearings and non -tort litigation. • Work with City staff to revise the City's sign code. • Develop operating procedures for litigation process. • Maintain efforts to keep prosecution costs down. 2007 PROGRAM GOALS: • Provide city -wide training in conjunction with Administrative Services related to personnel issues. Ongoing. • Update and revise standardized contracts and other form documents. Ongoing. • Work with City staff on Tukwila International Boulevard (Urban Renewal District) revitalization efforts from land use, public works and Police Department perspectives. Ongoing. • Work with City staff on regional issues and regional projects or proposals impacting the City. Ongoing. • Work to keep prosecution costs down (i.e., reduction in overall number of jury trials, if possible). Ongoing. • Continue to assess overall enforcement strategy of adult entertainment regulations and explore aggressive methods to gain compliance. Ongoing. • Assist staff in developing an LID program. Ongoing. • Work with City staff on code enforcement issues and on strengthening provisions of the Tukwila Municipal Code to allow for more effective code enforcement. Ongoing. • Work with the Department of Community Development on Comprehensive Plan update, shoreline management issues, and Endangered Species Act issues. Ongoing. Critical Areas Ordinance completed. • Develop operating procedures for litigation process. Ongoing. • Work with City staff to develop streamlined procedures for administrative hearings and non -tort litigation. Ongoing. NOTES z 0 i N z CC 0 0 W CC 0 W CC co cc a a L 0 1- z W r ^2 1- C a w 0 F a 0 p Y10 0 att r a L 1 RECREATION 4L 0 u ▪ n • r a S m m C7 co J tl] \ .- J 1 E E a a e vi d � A n E v cr r L Department: Parks & Recreation Program: Parks & Recreation Services Division: Administration Account: 07- 574 -100 Fund: 000 - General PROGRAM DESCRIPTION: The mission of the Administrative Division is to direct and support all other divisions with their endeavors to promote and provide safe, positive leisure -time activities, events and facilities. All major park, aquatics, volunteer program, golf and recreation development, services and contracts are coordinated and supervised by the administrative division. This division also interacts with all other departments and serves as staff to the Park and Arts Commissions as well as the Library Advisory Board. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 224,237 $ 232,732 $ 240,168 $ 246,984 20 Personnel Benefits 61,289 68,737 84,441 92,869 30 Supplies 1,588 4,597 4,000 4,000 40 Other Services & Charges 8,004 11,637 13,500 15,884 TOTAL $ 295,118 $ 317,703 $ 342,109 $ 359,737 BUDGET NARRATIVE: "Salaries & Wages" includes a Parks and Recreation Director (75 %), Deputy Director and an Administrative Secretary 1. "Other Services and Charges" reflects miscellaneous charges including travel ($2,500); professional services ($3,000); communications ($1,792); repairs and maintenance ($2,000); equipment rental ($2,342); miscellaneous ($4,000); and blood borne pathogens testing ($250). NOTE: The remaining 25% of the Parks and Recreation Director's salaries and wages are charged to Fund 411. Department: Parks & Recreation Program: Parks & Recreation Services Division: Administration Account: 07- 574 -100 Fund: 000 - General 2008 PROGRAM GOALS: • Design and construct Phase 1 of the Duwamish Riverbend Hill to include trail system, interpretive markers and interim parking area. • Staff will apply for open space grants to purchase needed park land and needed open space as determined by our updated Park Master Plan. • Redesign and construct Phase 11 of Codiga Farm Park to include trail system, interpretive markers, picnic area, hand boat launch and parking area. • Design and construct a passive neighborhood park with the recent purchase of the 57th Avenue Park expansion. 2007 PROGRAM GOALS: • Oversee and monitor all revenue generating programs in recreation, golf and aquatics. Completed. • Develop a new Parks, Recreation and Golf Open Space 6 -Year Plan for Council approval. Will be completed by February 2008. • Complete the new Macadam Winter Garden Park for public use. Completed. • Manage Phase 1 development of Duwamish Riverbend Hill Park. Master Plan completed. Phase I will be carried over. Department: Parks & Recreation Program: Division: Recreation Account: PROGRAM DESCRIPTION: Recreation Services 07- 574 -200 07- 574 -201 07- 574 -203 07- 574 -204 Fund: 000 - General The mission of the Recreation Division is to promote and provide social, cultural, physical, and educational recreation activities for participants of all ages during their leisure time. The Recreation facilities (Community Center, school facilities and parks) and Recreation staff (both part and full -time) are the resources used to conduct these services and programs for the community. Services are planned, promoted and conducted in various locations, during all seasons of the year by staff and instructors. Fees are collected to offset specific activity costs for most programs. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 60 Capital Outlays TOTAL BUDGET NARRATIVE: 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 1,030,246 272,002 99,458 336,060 9,688 $ 1,107,510 321,839 118,917 356,366 61,723 $ 1,262,095 436,023 116,150 463,548 40,000 $ 1,298,115 483,672 121,550 465,322 50,000 $ 1,747,454 $ 1,966,355 $ 2,317,816 $ 2,418,659 "Salaries & Wages" includes a Recreation Superintendent; a .75 FTE Special EventsNolunteer Coordinator; an Administrative Support Coordinator; a Fiscal Specialist; four and '/2 -time (4.5) Recreation Program Coordinators; four (4) Recreation Program Specialists; a 3/4 -time and 1/2 -time (1.25) Recreation Program Assistants; and three (3) Administrative Support Assistants. Extra Labor ($331,844) is distributed among the youth, teen, senior, athletic, rental, general programs; TCSC ($50,022); and Volunteer & Event Services ($14,621). The "Supplies" budget is distributed among the various programs. "Other Services & Charges" includes professional services ($219,350); communication ($26,000); travel ($6,150); advertising ($16,000); rentals ($37,700); equipment rentals ($38,632); repairs ($18,400); printing ($31,350); trip admissions ($47,650); special accommodations (inclusion) ($4,000); other special events ($3,800); and miscellaneous ($16,290). "Capital Outlays" reflects replacement equipment ($35,000) and new office and fitness equipment ($15,000). Note: The total amount budgeted for the Tukwila Community Schools Collaborative (TCSC) Project is $78,349. The total amount budgeted for Tukwila Farmers Market is $9,400. The total amount budgeted for Volunteer & Event Services is $259,650. Department: Parks & Recreation Program: Recreation Services Division: Recreation Account: 07- 574 -200 07- 574 -201 07- 574 -203 Fund: 000 - General 2008 PROGRAM GOALS: • Add one additional youth sports league, i.e.: T -ball, girls fast - pitch, summer basketball, flag football, etc. • Incorporate the new Spray Park at TCC into the Summer Playground Program. • Increase participation and activities with the Teen Council Program by implementing new activities once a month. • Work with the Tukwila School District to run the Summer Day Camp programs (Camp Tukwilly, Adventure Camp, and Teen Camp) at a school site. • Host a Family Fun Field Day Event in conjunction with Spring Break Camp. • Develop an 8 team Co -Ed Senior Softball Tournament. • Plan a number of events on Thursdays before and after lunch to increase the daily numbers by 15% to the Senior Lunch Program, including new entertainment during the lunch hour. • Provide leadership and staff support for 2008 Tukwila Centennial events. • Increase vendor participation at Tukwila special events including the Backyard Wildlife Festival, Family 4th at the Fort and the Tukwila Days Community Festival. • Increase participation in the City of Tukwila Volunteer Program by 10 %. • Implement Facility Booking software for rental reservations of park facilities. • Increase weekday (Monday through Thursday) rentals at the TCC by 10 %. 2007 PROGRAM GOALS: • Implement Facility Booking software for rental reservations of TCC and park facilities. Will be completed by December 2007. • Increase participation in the Senior Deli program by 10 %. In progress. • Increase the number of new participants in the Senior programs by 5% through community outreach efforts. In progress. • Provide increased staff support to new City -wide special events including the Car Show, Tukwila Centennial Celebration, and TCC Birthday Party. Completed. • Develop programmed teen activities for the Skate Park. Completed. • Add 10 more fitness opportunities for adults. Completed. • Develop and increase preschool age programs and activities. Completed. • Expand relationships with the Tukwila School District to offer co- sponsored youth sports camps and clinics. Completed. NOTES Department: Parks & Recreation Program: Recreation Services Division: Recreation Account: 07- 574 -200 Fund: 000 - General 07- 574 -201 07- 574 -203 07- 576 -200 PROGRAM PERFORMANCE MEASURES: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Number of programs conducted 630 630 650 Number of rental uses of Community Center 850 850 850 Units of Participation (Total Hours) Athletics 65,000 65,000 65,000 Seniors 28,000 30,000 30,000 Youth /Teen 72,000 80,000 80,000 Rentals 64.000 64.000 64.000 Total Units of Participation 229,000 239,000 239,000 General Recreation Revenues Activities Revenues — Recreation Senior Meal Program Revenues Rental Revenues — TCC Total Revenues — Pool 2006 2007 2008 ACTUAL ESTIMATE PROJECTION $ 465,240 $ 450,000 $ 472,000 109,130 108,250 115,500 19,275 22,000 20,000 219,500 218,400 225,000 216,360 221,600 222,600 Total Revenues $1,029,505 $1,020,250 $1,055,100 Department: Parks & Recreation Program: Recreation Services Division: Aquatics Account: 07- 576 -200 Fund: 000 - General PROGRAM DESCRIPTION: The mission of the Aquatics Division is to promote and provide social, cultural, physical and safe swimming activities, lessons and events for participants of all ages during their leisure time. The aquatics facilities (City of Tukwila Pool) and aquatic staff, which includes both part and full -time employees, are the resources used to conduct these swimming services and programs for the community. The Aquatics Division will provide lessons and open swims year -round and fees will be collected in efforts to offset costs. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 269,225 $ 292,149 $ 300,632 $ 311,240 20 Personnel Benefits 72,415 88,652 111,985 122,009 30 Supplies 12,711 14,213 14,000 14,000 40 Other Services & Charges 112,562 117,961 112,100 112,100 60 Capital Outlays 0 2,000 5,000 5,000 TOTAL $ 466,913 $ 514,975 $ 543,717 $ 564,349 BUDGET NARRATIVE: "Salaries & Wages" includes an Aquatics Program Coordinator, Aquatics Program Specialist, a Facilities Operations Technician, and a 3h -time Aquatics Program Assistant. Extra labor of ($96,150) is for lifeguard and swim instruction. "Other Services & Charges" includes professional services ($300); communications ($4,000); travel ($400); advertising ($400); utilities ($95,000); repairs and maintenance ($10,000); and miscellaneous ($2,000). "Capital Outlays" reflects replacement pool equipment ($5,000). Department: Parks & Recreation Program: Recreation Services Division: Aquatics Account: 07- 576 -200 Fund: 000 - General 2008 PROGRAM GOALS: • Increase Aquatic Program Fee revenue by 10% of the 2007 total. • Significantly improve the facility's look and feel by replacing missing tile and upgrading the underwater lighting. • Offer CPR classes or challenges to the community and /or City of Tukwila personnel at least once per quarter. • Offer Lifeguard Training classes or challenges at least once per quarter to help keep up optimum part -time staff levels at the Tukwila City Pool. • Offer after school Special Olympics Swim Team program for Tukwila and other local School District students in the spring. • Continue to work with the Tukwila Community Center in marketing and making pool time available for TCC's special events and camps. 2007 PROGRAM GOALS: • Increase Aquatic Program Fee revenue by 10% of the 2006 total. Ongoing. • Significantly improve the facility's look and feel by replacing the pool liner and tile, and by upgrading the pool's HVAC controls and capabilities. On hold. • Replace starting blocks with corporate sponsored Quikblox. On hold. • Regrout tile and replace broken tile in both the men's and women's locker rooms. Completed. • Offer CPR classes to the community and City of Tukwila personnel at least once per quarter. Completed. • Offer after school programs for Tukwila School District students in the spring. Completed. • Continue to work with the Tukwila Community Center in marketing and making pool time available for TCC's special events and camps. Completed. Department: Parks & Recreation Program: Park Maintenance Services Division: Park Maintenance Account: 15- 576 -800 Fund: 000 - General PROGRAM DESCRIPTION: The mission of the Park Maintenance Division is to preserve and improve the quality of each City outdoor facility. This division maintains over 159 acres, including 3 fire station grounds, 11 neighborhood parks, 3 mini parks, Fort Dent Park, City Hall grounds, City Pool grounds, Tukwila Skate Park, Community Center grounds, Japanese Garden, 15 foot trails, and 11 miles of major regional trails. A broad range of equipment and skilled workers are needed to maintain and improve the great variety of trees, shrubs, annuals, turf, irrigation systems, maintenance equipment, and outdoor play equipment. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 403,268 $ 430,073 $ 446,688 $ 455,294 20 Personnel Benefits 125,124 140,509 171,475 186,716 30 Supplies 48,681 51,418 49,500 48,606 40 Other Services & Charges 214,991 255,362 266,581 267,475 60 Capital Outlays 21,813 25,805 12,500 12,500 TOTAL $ 813,877 $ 903,167 $ 946,744 $ 970,591 BUDGET NARRATIVE: "Salaries & Wages" includes a Maintenance & Operations (Parks) Superintendent, Lead Maintenance Specialist, four (4) Maintenance Specialists, two (2) 3h-time Maintenance Specialists, and additional extra labor ($34,000). "Supplies" includes operating and office supplies ($500); repairs and maintenance supplies ($40,000); park equipment supplies ($5,606); and small tools ($2,500). "Other Services & Charges" includes custodial cleaning services ($4,000); communication ($500); travel ($600); advertising ($500); equipment rental ($64,375); rentals ($8,000); utilities ($120,000); Fort Dent maintenance ($23,000); security services ($18,000); repairs and maintenance ($20,000); tree maintenance ($4,500); and miscellaneous ($4,000). "Capital Outlays" includes trail overlay and parking lot striping ($10,000); and hanging flower baskets ($2,500). Department: Parks & Recreation Program: Park Maintenance Services Division: Park Maintenance Account: 15- 576 -800 Fund: 000 - General 2008 PROGRAM GOALS: • Assimilate new parks into the Parks Division (Codiga Farm Park, Macadam Winter Garden, 57th Avenue Park expansion, Cascade View Community Park Phase II) and develop maintenance plans for each. • Provide park expertise in the design phase of the Duwamish Riverbend Hill project. • Inspect trail surfaces for safety hazards and repair (tree root damage, trail edge reinforcement and asphalt overlay). • Provide assistance to Recreation Division for City -wide events. • Oversee park enhancement projects annually. 2007 PROGRAM GOALS: • Assimilate new parks into the Parks Division (Codiga Farm Park, Macadam Winter Garden, Cascade View Community Park Phase II) and develop maintenance plans for each. Deferred to 2008. • Continue with flower basket program. Completed. • Add playground equipment for pre - school age users at the Tukwila Community Center. Completed. • Provide assistance to Recreation Division for City -wide special events including Backyard Wildlife Fair and Tukwila International Farmer's Market. Completed. • Provide additional handicap parking at Tukwila Community Center parking lot. Completed. • Oversee all volunteer park enhancement projects annually. Completed. PROGRAM PERFORMANCE MEASURES: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Developed park and building grounds (acres) 158 158 160 Full -time equivalent (FTE) staffing 7.25 7.25 7.50 Acres per F.T.E. 22 22 22 Cost per acre spent to maintain $5,000 $5,500 $6,000 NOTES DEPARTMENT OF COMMUNITY DEVELOPMENT Planning Commission! Board of Architectural Review DCD DIRECTOR ADMINISTRATIVE ' SUPPORT ASSISTANT BUILDING DIVISION PERMIT CENTER ADMINISTRATIVE SECRETARY 1 HEARING EXAMINER PLANNING & COMMUNITY SERVICES DIVISION BUILDING OFFICIAL 1NSPECTORS (3) SENIOR PLANS EXAMINER PLANS EXAMINER PERMIT COORDINATOR ADMINISTRATIVE SUPPORT TECHNICIAN (2) DEPUTY DCD DIRECTOR CODE ENFORCEMENT PLANNING SECTION CODE ENFORCEMENT OFFICERS (2) ADMINISTRATIVE SUPPORT TECHNICIAN (.5) URBAN ENVIRONMENTALIST (d.5) GRAPHICS SPECIALIST PLANNING SUPERVISOR SENIOR PLANNERS (2) ASSISTANT PLANNERS (2) SENIOR PLANNERS (1.5) CTR PROGRAM (Grant Funded) 2008 BUDGET SUMMARY DEPARTMENT OF COMMUNITY DEVELOPMENT 2005 2006 2007 2008 DEPARTMENT ACTUAL ACTUAL BUDGET BUDGET Administration $ 398,425 $ 351,878 $ 391,236 $ 406,745 Planning 1,004,626 1,148,791 1,301,280 1,237,972 Code Enforcement 116,266 163,671 197,092 209,730 Permit Coordination 163,261 178,165 252,402 270,864 Building 470,585 483,187 626,564 679,038 TOTALS $ 2,153,163 $ 2,325,692 $ 2,768,574 $ 2,804,349 Department: Community Development Program: Administration Division: Administration Account: 08- 558 -100 PROGRAM DESCRIPTION: Fund: 000 - General The Department of Community Development is organized into three divisions: Building, Permit Coordination, and Planning and Community Services. Administration oversees the functions of Building, Planning and Permit Coordination and provides reception and clerical support to the department. The Director is the SEPA responsible official for environmental review, chairman of the Development Review Committee and Short Subdivision Committee, and coordinator of regional planning issues. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 205,815 $ 212,243 $ 220,159 $ 230,220 20 Personnel Benefits 52,658 60,123 75,077 80,525 30 Supplies 4,237 3,465 3,000 3,000 40 Other Services & Charges 135,715 76,047 93,000 93,000 TOTAL $ 398,425 $ 351,878 $ 391,236 $ 406,745 BUDGET NARRATIVE: "Salaries & Wages" includes the Community Development Director, Administrative Secretary I, and an Administrative Support Assistant. "Other Services & Charges" includes professional services ($85,000); repairs ($3,000); travel ($3,000); and miscellaneous ($2,000). Department: Community Development Program: Planning Division: Planning Account: 08- 558 -600 08- 558 -601 08- 558 -602 08- 558 -604 PROGRAM DESCRIPTION: Fund: 000 - General The Planning and Community Services Division is responsible for processing applications for development under the Zoning Code, Subdivision Ordinance, Sign Code, SEPA Ordinance, Comprehensive Plan and Shoreline Master Program. The development process includes preparation of staff reports for the Planning Commission, Board of Architectural Review, and Hearings Examiner. Per the Growth Management Act, the Division manages the update of the Comprehensive Plan through the Planning Commission and City Council. This also involves coordination of issues through other agencies of the State, County and other cities. This division also manages the City's residential and commercial recycling program, and administers the community -wide Commute Trip Reduction (CTR) Program and the City's graphics services. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 50 Intergovt. Services & Taxes 60 Capital Outlays TOTAL BUDGET NARRATIVE: 2005 ACTUAL 2006 ACTUAL 2007 BUDGET $ 706,799 158,672 15,495 103,568 4,990 15,102 $ 744,274 187,746 19,157 149,946 24,653 23,015 $ 748,956 238,461 20,500 266,258 17,105 10,000 2008 BUDGET $ 764,757 238,056 20,000 185,159 18,000 12,000 $1,004,626 $1,148,791 $ 1,301,280 $ 1,237,972 "Salaries & Wages" includes a Deputy DCD Director, a half -time (.5) Urban Environmentalist, two (2) Assistant Planners; two full -time and three part -time (3.5) Senior Planners; a Planning Supervisor, and a Graphics Specialist. Extra labor .5 grant funded position for CTR program of ($24,900) is included. "Supplies" includes those needed for planning ($11,000); Transit Oriented Development Project ($2,500); graphics ($6,000); and CTR Program ($500). "Other Services & Charges" includes SEPA consultants ($15,000); miscellaneous professional services ($31,000); professional services for Transit Oriented Development Project ($36,000); Shoreline Master Plan Update ($30,000); recycling program ($50,594); CTR Program ($1,565); communication ($7,000); travel ($2,000); repairs and maintenance ($5,000); and miscellaneous ($7,000). "Capital Outlays" reflects replacement equipment. Department: Community Development Program: Administration & Planning Division: Administration Account: 08-558-100 Fund: 000 - General 08- 558 -600 08- 558 -601 08- 558 -602 08- 558 -604 2008 PROGRAM GOALS: • Complete Tukwila South Master Plan and Annexation. • Adopt new Shoreline Management Master Program. • Adopt Tukwila Urban Center Plan and Planned Action. • Review /update Manufacturing Industrial Center Policies and Planned Action. • Adopt new Sign Code. • Review Small Lot Residential Development Policies and Standards. • Develop a Climate Change Plan to reduce green house gases from the community. 2007 PROGRAM GOALS: • Complete Tukwila South Master Plan and Annexation. Ongoing. • Complete draft update of Shoreline Management Master Program. Staff draft completed. • Complete Tukwila Urban Center Plan /Planned Action Designation. Staff draft completed. • Review /update Manufacturing Industrial Center Planned Action. No action. • Complete draft Bicycle /Pedestrian "Walk and Roll" Plan. Completed. • Review Small Lot Residential Development Policies and Standards. Ongoing. Department: Community Development Program: Code Enforcement Division: Planning Account: 08- 558 -603 PROGRAM DESCRIPTION: Fund: 000 - General The Code Enforcement office works with citizens and property owners to resolve non - criminal violations of the Tukwila Municipal Code. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 78,168 $ 112,207 $ 126,508 $ 133,508 20 Personnel Benefits 29,642 43,128 56,947 62,745 30 Supplies 2,834 1,697 3,000 3,000 40 Other Services & Charges 5,622 6,639 10,637 10,477 TOTAL $ 116,266 $ 163,671 $ 197,092 $ 209,730 BUDGET NARRATIVE: "Salaries & Wages" reflects two (2) Code Enforcement Officers and a half -time (.5) Administrative Support Technician. "Other Services & Charges" includes professional services ($3,000); travel ($2,000); equipment rental ($3,477); public utility services ($1,000); and miscellaneous ($1,000). 2008 PROGRAM GOALS: • Assist in updating the Noise Ordinance, Home Occupation Standards and Parking Standards in residential neighborhoods. • Develop proposal for Rental Housing Licensing Program. 2007 PROGRAM GOALS: • Develop proposal for Rental Housing Licensing Program. Ongoing. • Develop proposal for Vacant Structure Program. Completed. Department: Community Development Program: Permit Coordination Division: Permit Coordination Account: 08- 559 -100 PROGRAM DESCRIPTION: Fund: 000 - General The Permit Coordination Division is responsible for maintaining the Permit System and receiving and issuing permits using Accela software. Monthly building activity reports are prepared and forwarded to King County for sales tax and property tax credits. Public information is maintained at the counter for applicants and citizenry. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 101,274 $ 108,190 $ 157,258 $ 160,604 20 Personnel Benefits 28,248 30,757 50,644 59,760 30 Supplies 2,055 2,174 2,500 2,500 40 Other Services & Charges 31,684 37,044 42,000 48,000 TOTAL $ 163,261 $ 178,165 $ 252,402 $ 270,864 BUDGET NARRATIVE: "Salaries & Wages" includes a Permit Coordinator and two (2) Administrative Support Technicians. "Supplies" are for the division and other departments in issuing permits through the Accela permit system. "Other Services & Charges" includes professional services ($45,000); travel ($1,500); repairs and maintenance ($500); and miscellaneous of ($1,000). Department: Community Development Program: Building Division: Building Account: 08- 559 -600 Fund: 000 - General PROGRAM DESCRIPTION: The mission of the Building Division is to ensure building construction conforms to the statewide building code and companion codes and City ordinances. The focus of the division is the building permit process, plan review process, inspection process, and issuance of Certificates of Occu- pancy. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 312,295 $ 313,172 $ 384,800 $ 406,407 20 Personnel Benefits 102,593 105,509 164,173 181,333 30 Supplies 3,474 2,146 6,650 8,191 40 Other Services & Charges 52,223 62,360 70,941 83,107 TOTAL $ 470,585 $ 483,187 $ 626,564 $ 679,038 BUDGET NARRATIVE: "Salaries & Wages" includes a Building Official, three (3) Inspectors, a Senior Plans Examiner, and a Plans Examiner. "Supplies" includes office and operating supplies ($6,991); and small tools and minor equipment ($1,200). "Other Services & Charges" includes professional services ($50,000) which partially includes special inspection of the Southcenter Mall redevelopment project; travel ($4,300); equipment rental ($15,207); printing ($3,000); repairs and maintenance ($600); and miscellaneous ($10,000). Department: Community Development Program: Permit Coordination & Building Division: Permit Coordination Account: 08- 559 -100 Fund: 000 - General & Building 08- 559 -600 2008 PROGRAM GOALS: • Develop a Combination Building Permit for single family residential construction. • Develop tracking and notifications system for Backflow Test Reports. • Expand usage of "Permits Plus" tracking system. • Adopt 2008 National Electrical Code and consolidate Administrative Provisions for TMC Title 16. 2007 PROGRAM GOALS: • Assume responsibility for Electrical Code permitting and inspections. Completed. • Adopt 2006 State Building Code. Completed. • Provide necessary training related to State Electrical Code and 2006 State Building Code. Completed. • Develop information bulletins for Building, Mechanical, Plumbing, Electrical, and Fuel Gas Codes. Completed. • Develop Combination Building Permit for single family residential construction. Completed. NOTES Tukwila Police Department g E E 0 U m IV 0 m � orn _- N r—+ U La m � t. eveo W CE 01 a a r 0 r-1 O at oa U m O [] a z 0 o o a ar 0 0 1 0 0 0 U Ts NOTES PROGRAM OBJECT 2008 BUDGET SUMMARY POLICE DEPARTMENT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET Administration $ 895,468 $ 1,099,293 $ 1,258,445 $ 1,318,156 Patrol: 5,526,320 5,846,474 5,813,144 6,057,077 Traffic 424,158 522,267 612,385 641,835 Training 179,444 215,586 207,642 213,709 Special Services 1,118,059 1,123,285 1,372,534 1,458,445 Investigations: Investigation (Major Crimes) 1,105,860 1,142,417 1,290,917 1,353,212 Gambling /SpecialOps/ 857,767 819,673 903,485 940,296 TAC Team Crime Prevention 396,737 461,949 535,434 570,009 TOTALS $ 10,503,813 $ 11,230,944 $ 11,993,986 $ 12,552,739 Department: Police Program: Administration Division: Administration PROGRAM DESCRIPTION: Account: 10- 521 -100 Fund: 000 - General The management functions of the Police Department are included in this program. Those functions include fiscal, personnel, planning, research /development, inter- and intra - department operations and intergovernmental coordination. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 50 Intergovt. Services & Taxes TOTAL BUDGET NARRATIVE: 2005 ACTUAL $ 576,341 159,830 9,294 150,003 0 $ 895,468 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 653,107 195,554 6,928 243,704 0 $ 1,099,293 $ 675,862 223,856 9,000 339,227 10,500 $ 1,258,445 $ 693,291 241,763 9,000 363,602 10,500 $ 1,318,156 "Salaries & Wages" includes a Police Chief, two (2) Assistant Police Chiefs, three (3) Police Commanders, and an Administrative Secretary. "Supplies" includes annual report, patches, publications, manuals, printer supplies, and other miscellaneous supplies. "Other Services & Charges" includes professional services ($8,525); communication ($7,540); equipment rental ($27,848); insurance ($236,000); operating rentals ($500); repairs and maintenance (radios) ($50,769); other repairs ($7,740); travel ($500); advertising ($400); volunteer appreciation ($1,250); police statistical reporting software ($20,000); and miscellaneous ($2,530). "Intergovernmental" reflects Tukwila's share for a Valley Special Response Team (VSRT) Training Officer ($7,000); and Regional Automated Information Network (RAIN) agreement ($3,500). Department: Police Program: Administration Division: Administration Account: 10- 521 -100 Fund: 000 - General 2008 PROGRAM GOALS: • Recognize excellent performance. • Resolve community problems through partnerships and problem solving. • Work with and strengthen regional partnerships. 2007 PROGRAM GOALS: • Recognize excellent performance. Completed /Ongoing. • Resolve community problems through partnerships and problem solving. Completed /Ongoing. • Work with and strengthen regional partnerships. Completed /Ongoing. PROGRAM PERFORMANCE MEASURES: Goals & Objectives Development Publish Annual Report 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Department: Police Program: Patrol Division: Operations PROGRAM DESCRIPTION: Account: 10- 521 -220 Fund: 000 - General Patrol division officers respond first to all emergency and non - emergency police calls, they investi- gate misdemeanor and felony crimes, gather evidence and make arrests, mediate disputes, assist motorists, identify and correct hazardous conditions, keep the peace in our community, maintain a patrol presence to prevent crime, identify and resolve community crime problems, and educate the public on the law and crime prevention measures. Operations division also includes K -9 teams and Police Explorers. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 50 Intergovt. Services & Taxes 60 Capital Outlays TOTAL BUDGET NARRATIVE: 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 2,860,992 1,002,694 52,971 479,681 1,000,185 129,797 $ 2,820,719 1,082,545 38,962 570,155 1,288,106 45,987 $ 3,096,454 1,281,247 35,634 587,884 770,000 41,925 $ 3,226,714 1,392,558 35,634 590,246 770,000 41,925 $ 5,526,320 $ 5,846,474 $ 5,813,144 $ 6,057,077 "Salaries & Wages" includes two (2) Master Police Sergeants and two (2) Police Sergeants, thirty - two (32) Police Officers, and a Service Transport Officer position. "Supplies" includes miscellaneous supplies and equipment ($21,529); K -9 supplies ($2,325); Explorers supplies ($850); Civil Disturbance Unit ($2,000); and Special Response Team (SRT) supplies ($8,930). "Other Services & Charges" includes professional services ($2,000); communication ($30,000); equipment rental ($478,716); Justice and Assistance Grant ($20,000); repairs and maintenance ($48,000); uniform cleaning ($7,500); Explorer Post ($2,030); and miscellaneous ($2,000). "Intergovernmental" reflects King County and other jail service costs. "Capital Outlays" reflects replacement equipment ($41,925). Department: Police Program: Patrol Division: Operations Account: 10- 521 -220 Fund: 000 - General 2008 PROGRAM GOALS: • Advance officer safety through upgrades in equipment and training. • Enhance response capabilities to incidents of terrorism and weapons of mass destruction. • Focus patrol resources to improve safety in public spaces. 2007 PROGRAM GOALS: • Advance officer safety through upgrades in equipment and training. Completed /Ongoing. • Enhance response capabilities to incidents of terrorism and weapons of mass destruction. Completed /Ongoing. • Focus patrol resources to improve safety in public spaces. Ongoing. • Complete the in -car video program. Completed. PROGRAM PERFORMANCE MEASURES: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Calls for Service 33,685 36,000 38,000 Case Reports Generated 9,390 9,510 10,500 Response Time (Emergency) Priority 1 3.4 min. 2.87 min. 2.8 min. Priority 2 9.95 min. 9 min. 9 min. Response Time (Non- Emergency) 18.3 min. 18.2 min. 18.2 min. Adult Arrests 2,724 2,800 3,000 Juvenile Arrests 306 340 390 Department: Police Program: Records / Evidence Division: Special Services PROGRAM DESCRIPTION: Account: 10- 521 -230 Fund: 000 - General Process all department criminal and incident reports while complying with laws regarding privacy and security. Transcribe all department case reports and serve as department receptionists. Maintain and store all criminal history records information. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 50 Intergovt. Services & Taxes 60 Capital Outlays 2005 ACTUAL 2006 2007 2008 ACTUAL BUDGET BUDGET $ 525,050 148,831 21,932 32,548 381,138 8,560 $ 509,798 148,893 30,371 38,729 392,683 2,811 $ 576,480 $ 598,277 206,418 226,657 31,900 31,900 56,978 56,978 492,058 535,933 8,700 8,700 TOTAL $1,118,059 $1,123,285 $1,372,534 $1,458,445 BUDGET NARRATIVE: "Salaries & Wages" includes a Police Records Manager, an Evidence Technician, a Police Lead Records Clerk, seven (7) Police Records Clerks, and a Police Information Analyst. "Supplies" includes evidence supplies ($9,400) and general office supplies ($22,500). "Other Services & Charges" includes communication ($11,291); rentals ($17,187); repairs and maintenance ($22,000); professional services ($5,000); and miscellaneous ($1,500). "Intergovernmental Services & Taxes" reflects the Police share of Valley Com. "Capital Outlays" reflects replacement equipment. Department: Police Program: Records /Evidence Division: Special Services Account: 10- 521 -230 Fund: 000 - General 2008 PROGRAM GOALS: • Prepare division training manuals. • Destroy all records maintained by the Records Division that exceed or meet minimum general retention schedule requirements. • Prepare firearms and narcotics held in evidence for destruction. • Prepare and submit items of evidence for auction, as appropriate. 2007 PROGRAM GOALS: • Update the Records Manual to include current task outlines and procedures. Completed. • Destroy all records maintained by the Records Division that exceed or meet minimum general retention schedule requirements. Completed. • Prepare firearms and narcotics held in evidence for destruction. Completed. • Prepare and submit items of evidence for auction, as appropriate. Completed. PROGRAM STATISTICAL DATA: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Concealed Pistol Licenses 106 110 115 Field Interview Cards Entered 658 850 875 Telephone Calls 46,995 47,000 48,150 Prisoners Logged /Monitored 2,788 2,900 2,950 Department: Police Program: Investigation (Major Crimes) Division: Operations /Investigations Account: 10- 521 -210 Fund: 000 - General PROGRAM DESCRIPTION: Conduct all follow -up investigation associated with major crimes to include crimes against persons, crimes against property, fraud, and white - collar offenses. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 60 Capital Outlays TOTAL BUDGET NARRATIVE: 2005 ACTUAL 2006 ACTUAL $ 811,920 224,247 4,566 60,202 4,925 $ 815,629 250,642 4,649 66,437 5,060 2007 BUDGET $ 920,211 284,846 4,400 77,660 3,800 2008 BUDGET $ 960,776 307,502 4,400 76,734 3,800 $ 1,105,860 $ 1,142,417 $ 1,290,917 $ 1,353,212 "Salaries & Wages" includes a Master Police Sergeant, nine (9) Master Police Officers, one (1) Police Records Clerk, and a Domestic Violence Advocate. "Other Services & Charges" includes professional services for medical and polygraph exams ($1,650); communication ($3,400); rentals ($7,200); equipment rental ($53,684); travel ($1,000); repairs and maintenance ($8,300); and miscellaneous ($1,500). "Capital Outlays" reflects replacement equipment ($3,800). Department: Police Program: Investigation (Major Crimes) Division: Operations /Investigations Account: 10- 521 -210 Fund: 000 - General 2008 PROGRAM GOALS: • Assess detective assignments and make necessary adjustments in order to increase efficiency. • Evaluate and adjust investigative priorities. • Conduct quarterly reviews in order to assess effectiveness and direction of the Unit. 2007 PROGRAM GOALS: • Assess detective assignments and make necessary adjustments in order to increase efficiency. Completed • Evaluate and adjust investigative priorities. Completed /Ongoing. • Integrate Major Crimes Unit (MCU) with our community outreach efforts. Ongoing. • Conduct quarterly reviews in order to assess effectiveness and direction of the Unit. Completed. PROGRAM PERFORMANCE MEASURES: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Average UCR Clearance (Part I) 14% 20% 20% Case Assigned (MC) 680 700 750 Average Detective Caseload: • Persons crimes 14 14 14 • Property crimes 35 35 35 Department: Police Program: Gambling /Special Operations/TAC Team Division: Operations /Investigations Account: 10- 521 -250 Fund: 000 - General PROGRAM DESCRIPTION This unit, internally referred to as Tukwila Anti -Crime Team (TAC Team), provides specific criminal emphasis operations, which include narcotics, gambling, and vice - related activities. Also included are all gambling licensee audits and adult entertainment license background applications. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 562,235 $ 546,562 $ 549,995 $ 570,087 20 Personnel Benefits 158,973 180,364 195,527 211,661 30 Supplies 6,439 6,287 6,000 6,000 40 Other Services & Charges 45,070 50,809 44,963 45,548 60 Capital Outlays 85,050 35,651 107,000 107,000 TOTAL $ 857,767 $ 819,673 $ 903,485 $ 940,296 BUDGET NARRATIVE: "Salaries & Wages" includes one (1) Master Police Sergeant, five (5) Master Police Officers one of which is assigned to VNET (Valley Narcotics Enforcement Team). "Other Services & Charges" includes communication ($3,000); operating leases for undercover vehicles ($16,320); equipment rental ($15,228); repairs and maintenance ($1,000); and miscellaneous ($10,000). "Capital Outlays" reflects estimated confiscation proceeds, which will be contributed towards capital equipment to be determined ($85,000); Highway 99 Neighborhood Resource Center ($20,000); and a grant project match ($2,000). See page 106 for Goals /Accomplishments. Department: Police Program: Crime Prevention Division: Operations /Support Svcs. Account: 10- 521 -300 PROGRAM DESCRIPTION: Fund: 000 - General This section provides on -going commercial and residential security surveys, training and information programs, and maintains community crime analysis for business and residential communities. Also, maintains an on -going D.A.R.E. program within elementary, middle and high school levels. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 299,094 $ 347,625 $ 389,122 $ 413,103 20 Personnel Benefits 75,099 97,801 118,311 128,621 30 Supplies 6,272 6,608 8,800 8,800 40 Other Services & Charges 13,983 8,616 19,201 19,485 60 Capital Outlays 2,289 1,299 0 0 TOTAL $ 396,737 $ 461,949 $ 535,434 $ 570,009 BUDGET NARRATIVE: "Salaries & Wages" reflects one (1) Master Police Sergeant, three (3) Police Officers (school resource, accreditation, and crime prevention officers), and one (1) Community Policing Coordinator. "Supplies" includes newsletters, miscellaneous supplies, minor equipment, and D.A.R.E. supplies. "Other Services & Charges" includes equipment rental ($6,345); communication ($2,200); advertising ($400); rentals ($1,100); utilities ($1,000); repairs and maintenance ($1,000); and miscellaneous ($7,440). See page 106 for Goals /Accomplishments. Department: Police Program: Training Division: Operations /Patrol Account: 10- 521 -400 Fund: 000 - General PROGRAM DESCRIPTION: Planning, evaluation, scheduling, and documentation of all training programs within the department. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 91,754 $ 98,068 $ 83,518 $ 86,914 20 Personnel Benefits 27,464 30,727 31,549 34,220 30 Supplies 22,594 22,891 25,300 25,300 40 Other Services & Charges 37,632 63,900 67,275 67,275 TOTAL $ 179,444 $ 215,586 $ 207,642 $ 213,709 BUDGET NARRATIVE: "Salaries & Wages" includes a Master Police Officer position. "Supplies" includes department ammunition needs and miscellaneous supplies. "Other Services & Charges" includes departmental travel ($20,000); professional services ($13,000); rentals ($5,100); repairs and maintenance ($150); and miscellaneous ($29,025). See page 106 for Goals /Accomplishments. Department: Police Program: Traffic Division: Operations /Patrol Account: 10- 521 -700 Fund: 000 - General PROGRAM DESCRIPTION: Provides traffic law enforcement and traffic control. Investigates traffic related incidents and develops and works from a comprehensive traffic plan, which includes: traffic safety education, enforcement programs such as D.U.I. enforcement, and coordination with City Engineering. Also, management of the Traffic Volunteer Program. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 292,272 $ 352,856 $ 415,058 $ 432,066 20 Personnel Benefits 84,058 116,059 137,747 149,125 30 Supplies 2,538 2,341 1,600 1,600 40 Other Services & Charges 45,290 51,011 57,980 59,044 TOTAL $ 424,158 $ 522,267 $ 612,385 $ 641,835 BUDGET NARRATIVE: "Salaries & Wages" includes a Master Police Sergeant and four (4) Master Police Officers. "Other Services & Charges" includes communication ($2,600); equipment rental ($51,144); repairs ($4,800); and miscellaneous ($500). See page 106 for Goals /Accomplishments. Department: Police Program: Spec Operats /Crime Prev/Train/Traffic Division: Operations /Investigations Account: 10- 521 -250 Fund: 000 - General Support Svcs. 10- 521 -300 10- 521 -400 10- 521 -700 2008 PROGRAM GOALS: • Conduct quarterly reviews in order to assess effectiveness and direction of the Unit. • Maintain crime prevention programs that facilitate our partnerships with the community. • Reduce the impact of crimes related to drugs, vice and gangs through proactive enforcement. • Reduce speeding through increased visibility and traffic enforcement. • Reduce traffic collisions in targeted areas of the City. 2007 PROGRAM GOALS: • Conduct quarterly reviews in order to assess effectiveness and direction of the Unit. Completed. • Maintain crime prevention programs that facilitate our partnerships with the community. Completed /Ongoing. • Reduce the impact of crimes related to drugs, vice and gangs through proactive enforcement. Completed /Ongoing. • Reduce speeding through increased visibility and traffic enforcement. Ongoing. • Reduce traffic collisions in targeted areas of the City. Ongoing. PROGRAM PERFORMANCE MEASURES: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION D.A.R.E. program (classes) 9 9 9 Drug investigations 150 170 170 Vice arrests 90 100 100 Asset seizures $40,000 $40,000 $40,000 Crime Free Multi- Housing: .Full Certification 27 27 18 •Managers /Owners trained 28 28 18 o) L E o 0) L L LE um 4-1 C E . a U C N a ECI 0 m c5 o 0 —107 r w LL us 2 N ors m 0 0 U LO m C1 U a ai 0 r of CV CO u7 10 O 0 0) w N I — 1 LL ccc r r m t LL LO 0 N c Ds 0 r W 0 N • c 0 Q. 0 rn LL N 0 a Q m LL L7 W 0 N 0 a 0 m LL 0 C} a t O n N • 5 CL m E c d LL 0 E 4 1 1 Th u LL NOTES -108 - 2008 BUDGET SUMMARY FIRE DEPARTMENT 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET Administration $ 567,812 $ 546,343 $ 650,324 $ 649,220 Suppression 6,876,887 7,400,238 7,677,950 7,907,283 Prevention & Investigation 528,917 757,796 750,035 748,520 Training 234,340 252,768 263,929 282,713 Facilities 101,767 104,327 106,500 106,500 Special Operations 65,987 70,233 58,223 58,369 Ambulance, Rescue & Emergency 159,334 162,054 201,897 224,189 TOTALS $ 8,535,044 $ 9,293,759 $ 9,708,858 $ 9,976,794 Department: Fire Department Program: Administration Division: N/A Account: 11- 522 -100 Fund: 000 - General PROGRAM DESCRIPTION: Our mission is to deliver professional services to the greater Tukwila Community and provide a safe working environment for our personnel. The fire administration provides oversight, direction, support and encouragement to the various divisions, teams and individual members of the department to accomplish this mission. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 316,961 $ 332,692 $ 342,406 $ 354,646 20 Personnel Benefits 80,067 81,290 93,949 103,176 30 Supplies 5,217 6,462 6,000 5,000 40 Other Services & Charges 154,508 120,379 162,969 173,987 60 Capital Outlays 11,059 5,520 45,000 12,411 TOTAL BUDGET NARRATIVE: $ 567,812 $ 546,343 650,324 $ 649,220 "Salaries & Wages" includes a Fire Chief, Assistant Fire Chief, an Administrative Secretary, and Administrative Support Technician. "Other Services & Charges" includes communication ($8,000); travel ($1,500); equipment rental ($40,591); insurance ($91,000); operating rentals and leases ($6,500); repairs and maintenance ($16,313); and miscellaneous ($10,083). "Capital Outlays" reflects replacement office furniture. Department: Fire Department Program: Administration Division: N/A Account: 11- 522 -100 Fund: 000 - General 2008 PROGRAM GOALS: • Conduct annual management training. • Review and update department policies and procedures as needed. • Coordinate National Incident Management System training for City personnel as needed. • Add, update or replace department computers as needed. • Apply for applicable grants. • Update six -year plan. • Coordinate development of specifications for replacement aid car. • Conduct a Regional Fire Authority study. 2007 PROGRAM GOALS: • Conduct annual management training. Completed. • Review and update department policies and procedures as needed. Ongoing. • Coordinate preparation for pandemic flu. Completed. • Coordinate NIMS training for City personnel. Ongoing. • Add, upgrade or replace department computers as needed. Ongoing. • Apply for applicable grants. Ongoing. • Order replacement engine. Delivered August 2007. • Update six -year plan. Completed. Department: Fire Department Program: Suppression Division: N/A Account: 11- 522 -200 Fund: 000 - General PROGRAM DESCRIPTION: The primary responsibility of the Suppression Division of the Fire Department is to execute the numerous daily field operations that occur within the City and its extended mutual aid response area. Categorically, these operations are most frequently considered to be emergency or non - emergency. Responses to emergencies include, but are not limited to, fire, medical aid, transportation accidents, property damage, operations level hazardous materials and rescues. The division also supports other fire operations such as specialized /technical rescue response, technical hazardous materials response, training, fire prevention, public education, public relations, and business inspections. The division engages in continuous and ongoing training in area of responsibility. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 50 Intergovt. Services & Taxes 60 Capital Outlays 00 Other TOTAL 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 4,657,084 1,332,594 102,832 229,437 94,709 214,786 245,445 $ 4,798,854 1,486,904 89,287 245,865 96,661 436,727 245,940 $ 5,053,656 1,673,927 75,000 284,561 127,106 67,700 396,000 $ 5,044,231 1,816,235 78,500 258,872 141,245 172,200 396,000 $ 6,876,887 $ 7,400,238 $ 7,677,950 $ 7,907,283 BUDGET NARRATIVE: "Salaries & Wages" includes three (3) Battalion Chiefs, twelve (12) Captains, and thirty -nine (39) firefighters. "Supplies" includes operating supplies ($20,000); fire equipment ($20,000); safety /health ($11,000); Explorers ($5,500); new employee supplies ($10,000); and small tools ($12,000). "Other Services & Charges" includes professional services ($19,300); equipment rental ($223,472); repairs ($14,000); and miscellaneous ($2,100). "Intergovernmental Services & Taxes" reflects the fire suppression share of Valley Com. (See also page 122). "Capital Outlays" includes bunker gear replacement ($28,000); rehab tent ($9,000); washer /extractor ($18,000); dryer ($6,200); 2 de -fib units ($32,000); replacement MDC's & VRM's ($12,000); thermal camera ($10,000); ham radio system ($45,000); and SCBA service ($12,000). "Other" includes contribution to the Water Fund for hydrant rental ($96,000) and contribution to the Fire Equipment Cumulative Reserve Fund ($300,000), see page 152. Department: Fire Department Program: Suppression Division: N/A Account: 11- 522 -200 Fund: 000 - General 2008 PROGRAM GOALS: • Test all fire hoses, apparatus pumps and ladders to meet manufacturer's specifications. • Complete all assigned company level inspections. • Participate in public relations and education events. • Participate in scheduled training: department, zone, regional, national. • Continue development of small tool replacement schedule. 2007 PROGRAM GOALS: • Test all fire hoses, apparatus pumps and ladders to meet manufacturer's specifications. Completed. • Complete all assigned company level inspections. Ongoing. • Participate in public education events. Ongoing. • Participate in scheduled training: department, zone, regional, national. Ongoing. • Complete process of outfitting and placing replacement fire engine in service. Completed. • Provide specifications for replacement of fire engine in 2007 budget year. Completed. • Develop small tool replacement schedule. Deferred to 2008. PROGRAM PERFORMANCE MEASUREMENTS: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Emergency Incident Response Number of Fire Calls 1,578 1,500 1,550 Number of Aid Calls 3,191 2,600 3,100 Department: Fire Department Program: Fire Prevention & Investigation Division: N/A Account: 11- 522 -300 Fund: 000 - General PROGRAM DESCRIPTION: The mission of the Fire Department includes fire prevention. In fact, a substantial amount of time is required from training and suppression in order to make a fire prevention program work. The Fire Prevention Bureau is responsible for enforcing the provisions of the City Ordinances and International Fire Code, which is accomplished through commercial occupancy surveys, administration of Fire Department permits, investigation of fires, code enforcement and accountability for these activities. Another important goal is education of the public and business owners in order to prevent fires and safety emergencies from occurring. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 393,129 $ 523,593 $ 533,807 $ 553,431 20 Personnel Benefits 82,669 100,819 124,059 140,733 30 Supplies 15,045 13,170 9,000 9,000 40 Other Services & Charges 28,179 38,556 42,869 45,356 60 Capital Outlays 9,895 81,658 40,300 0 TOTAL $ 528,917 $ 757,796 $ 750,035 $ 748,520 BUDGET NARRATIVE: "Salaries & Wages" includes a Battalion Chief (Fire Marshal), three (3) Captains (Inspector /Investigator), an Administrative Support Technician, and a Fire Project Coordinator. "Other Services & Charges" includes professional services ($5,000); travel ($4,000); equipment rental ($29,356); and miscellaneous ($7,000). Department: Fire Department Program: Fire Prevention & Investigation Division: N/A Account: 11- 522 -300 Fund: 000 - General 2008 PROGRAM GOALS: • Continue to convert fire protection plans to compact disc storage media. • Have fire prevention officers attend police academy to obtain limited commissions for fire investigations. • Add additional fire prevention officer for inspection load related to Westfield expansion. • Continue to provide timely plan review and inspections for our customers given the increased plan review and inspection loads related to the Westfield expansion. 2007 PROGRAM GOALS: • Continue to convert fire protection plans to compact disc storage media. Ongoing. • Establish new position for Public Educator /Public Information Officer and develop full time public education program, including the CERT Program. Deferred to Emergency Manager's Office. • Complete phase II of fire prevention workspace remodel. Completed. • Have new fire prevention officers attend police academy to obtain limited commissions. One attended. • Implement ATF K9 program. Delayed, waiting to hear from the Bureau of Alcohol, Tobacco, and Firearms. FEES COLLECTED: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION False Alarm Invoices & Reinspection Fees $ 800 $ 800 $ 800 Plan Review Fees 45,033 40,000 42,000 Special Permit Fees 81,300 60,000 65,000 TOTAL $127,133 $100,800 $107,800 Department: Fire Department Program: Training Division: N/A Account: 11- 522 -400 Fund: 000 - General PROGRAM DESCRIPTION: The Training Division team serves to provide training for all phases of the fire department as well as special training such as urban rescue and hazardous materials. The Training Division also serves as a quality control for college classes, Washington State Fire Service education programs and King County Emergency Medical Services. Training is received in many ways: regularly scheduled drill, independent study, fire prevention inspections, pre -fire planning and during emergency operations. Training is now recognized as the number one priority for the career firefighter. New and exotic chemicals are creating ever - changing hazards for the firefighter and knowledge is the key to survival. EMS skills are constantly being upgraded and the progressive department must keep abreast of the new developments. The Tukwila Fire Department Training Division is also responsible for the safety of all divisions within the fire department. This can only be accomplished through training in the latest techniques and information available. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 182,042 $ 186,200 $ 192,771 $ 200,416 20 Personnel Benefits 21,901 21,955 30,176 32,876 30 Supplies 5,073 7,398 5,000 5,500 40 Other Services & Charges 25,324 37,215 35,982 40,921 60 Capital Outlays 0 0 0 3,000 TOTAL $ 234,340 $ 252,768 $ 263,929 $ 282,713 BUDGET NARRATIVE: "Salaries & Wages" includes a Battalion Chief and a Captain. "Other Services & Charges" includes professional services ($11,500); equipment rental ($11,421); travel ($2,000); and miscellaneous ($16,000). "Capital Outlays" includes a projector ($1,000); and a lap top ($2,000). Department: Fire Department Program: Training Division: N/A Account: 11- 522 -400 Fund: 000 - General 2008 PROGRAM GOALS: • Incorporate a "Pre -Fire Tour" program in the department. • Incorporate regular visits to shift drills by a Training Division officer. • Actively participate in Zone 3 and King County Training Officer duties. • Develop a long range plan to have 100% of our drivers attend the Advanced Pump Academy. • Develop a long range plan to have all our truck company officers and firefighters, assigned to the ladder truck, attend the Advanced Truck Academy. • Submit a plan to Administration for regular attendance by our members to the National Fire Academy. 2007 PROGRAM GOALS: • Continue to tailor the Department training program to comply with Federal and State requirements and to meet the needs of our personnel. Ongoing. • Continue to update, revise and administer the recruit training process. Ongoing. • Assist with development, scheduling and presentation of King County Zone 3 joint operations training. Ongoing. • Continue creation of Zone 3 training objectives. Ongoing. • Maintain and update the 4 -year training schedule. In progress. • Plan for a future training facility to improve the quality of training presentations. When authorized. • Observe and evaluate all crews in the performance of manipulative drills. Ongoing. • Complete mandated (every 4 years) EVAP training to department apparatus drivers. To be completed 4th quarter 2007. • Incorporate new firefighter Emergency Scene Accountability system. Completed. Department: Fire Department Program: Facilities Division: N/A Account: 11- 522 -500 Fund: 000 - General PROGRAM DESCRIPTION: Facilities is the operation, maintenance, and utilities of the four stations owned by the City of Tukwila. The purpose of the Facilities budget is to provide a cost accounting for the maintenance, upkeep, and utilities used by the four fire stations. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 30 Supplies $ 21,348 $ 21,168 $ 20,000 $ 20,000 40 Other Services & Charges 80,419 83,159 86,500 86,500 TOTAL $ 101,767 $ 104,327 $ 106,500 $ 106,500 BUDGET NARRATIVE: "Other Services and Charges" as shown below includes electricity, water and sewer, repairs, telephone, natural gas and supplies. Other Services and Charges - Telephone/Alarms $ 21,500 Electricity 32,000 Water /Sewer /Surface Water 15,500 Natural Gas 12,500 Repairs & Maintenance 5,000 Total $ 86,500 2008 PROGRAM GOALS: • Install automatic standby power at all stations. • Paint interior of Station 52 and Station 53, and the interior and exterior of Station 51. • Remodel /Relocate kitchen at Station 51. • Paint Apparatus Bay at Station 54. • Research electronic air filtering for each station. • Replace curbing at Station 51. 2007 PROGRAM GOALS: • Install automatic standby power at all stations. In progress. • Paint interior of Station 52 and Station 53, and the interior and exterior of Station 51. No 303 funds available. • Remodel /Relocate kitchen at Station 51. No 303 funds available. • Paint Apparatus Bay at Station 54. No 303 funds available. • Research electronic air filtering for each station. Delayed to 2008. • Begin preliminary planning for a future facility study. Will be completed with master plan. • Replace existing Fire Department Headquarters sign at Station 51. Completed. —118— Department: Fire Department Program: Hazardous Materials /Rescue Division: Special Operations Account: 11- 522 -601 Fund: 000 - General 11- 522 -602 PROGRAM DESCRIPTION: The Special Operations Division of the Tukwila Fire Department consists of two teams —the Hazardous Materials Team and the Specialized Rescue Team. Each team has separate responsibilities and training. The purpose of the Hazardous Materials Team is to respond to and mitigate hazardous materials incidents within the City of Tukwila. These incidents include, but are not limited to, chemical releases, fuel spills, illegal drug laboratories, or environmental emergencies related to civil disobedience or terrorism. Hazardous Materials Team members are responsible for developing and delivering Operations Level lessons and training in the aforementioned areas of Hazmat responsibility. The purpose of the Rescue Team is to respond to and mitigate incidents requiring specialized rescue. Special Rescue incidents include, but are not limited to, high angle rope rescue, confined space rescue, trench rescue, structural collapse, and water rescue especially in the Green River. Increased training and new equipment additions are essential to the ever - increasing hazardous situations facing the City. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 30 Supplies 40 Other Services & Charges 60 Capital Outlays TOTAL BUDGET NARRATIVE: 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 26,543 $ 24,944 $ 18,000 $ 18,000 33,817 36,585 40,223 40,369 5,627 8,704 0 0 $ 65,987 $ 70,233 $ 58,223 $ 58,369 "Supplies" includes ($9,000) for Hazardous Materials Unit and ($9,000) for Special Rescue. "Other Services & Charges" includes travel for both units ($1,250); equipment rental ($10,619); repairs and maintenance ($2,500); miscellaneous ($6,000); and Hazardous Cleanup Grant funded ($20,000). Department: Fire Department Program: Hazardous Materials /Rescue Division: Special Operations Account: 11- 522 -600 Fund: 000 - General HAZARDOUS MATERIALS RESPONSE TEAM 2008 PROGRAM GOALS: • Increase Team membership to have a minimum of four technicians on duty. • Have all officers and acting officers "HazMat Incident Commander" certified. • Implement the new HazMat Technician Training Manual. • Review HazMat drill codes and revise to line up with current training processes, including the new Technician Training Manual. 2007 PROGRAM GOALS: • Continue attendance at ODP (Office of Domestic Preparedness) classes. Ongoing. • Continue support to Tukwila PD and King County HazMat Providers Group. Completed. • Complete all required training for Technician Certification. Completed. • Provide and complete all required training for suppression crews for First Responder Operations Level Certification. Completed. • Complete 6 -year budget and training calendar to accompany the department's 6 -year strategic plan. In progress. • Develop apparatus and supply inventory to support the department's new bar code inventory system. In progress. Department: Fire Department Program: Hazardous Materials /Rescue Division: Special Operations Account: 11- 522 -600 Fund: 000 - General RESCUE TEAM: 2008 PROGRAM GOALS: • Meet annual training requirements for technical rescue, per NFPA 1670 and NFPA 1006. • Provide swiftwater rescue technician training. • Pursue the placement and construction of at least one boat ramp into the Green River within the City of Tukwila. • Host annual Zone 3 Trench Rescue Technician Training. • Participate in all Zone 3 Rescue Technician Training. 2007 PROGRAM GOALS: • Pursue the placement and construction of at least one boat ramp within the City of Tukwila. Delayed. • Work with Boeing Fire Department to develop rescue procedures from overhead cranes and cat- walks. Completed. • Develop a skills and procedure manual for suppression personnel. Completed. • Develop swift water operations training and certification for a minimum of five (5) non - rescue team members. Three (3) completed. Department: Fire Department Program: Ambulance, Rescue & Emerg. Medical Aid Division: N/A Account: 11- 526 -800 Fund: 000 - General PROGRAM DESCRIPTION: The purpose of the Fire /Ambulance, Rescue and Emergency Aid division of the Fire Department is to provide basic and advanced life support to the citizens and general public of Tukwila as well as within our mutual aid response areas. Ambulance service is provided on a limited basis as outlined in Fire Department Standard Operating Procedure. Current service levels include 100% of fire fighters trained as E.M.T.'s and defibrillation technicians, and one aid car, three engines, one ladder truck, and one battalion rig with emergency care capabilities. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 30 Supplies $ 19,482 $ 27,968 $ 18,000 $ 22,000 40 Other Services & Charges 28,442 13,705 14,422 14,959 50 Intergovt. Services & Taxes 111,410 114,784 169,475 187,230 60 Capital Outlays 0 5,597 0 0 TOTAL $ 159,334 $ 162,054 $ 201,897 $ 224,189 BUDGET NARRATIVE: "Supplies" includes medical equipment and disposable aid supplies. "Other Services & Charges" reflects equipment rental ($13,959) and miscellaneous ($1,000). "Intergovernmental Services & Taxes" reflects the aid unit share of Valley Com charges. (See also page 112.) Department: Fire Department Program: Ambulance, Rescue & Emerg. Medical Aid Division: N/A Account: 11- 526 -800 Fund: 000 - General 2008 PROGRAM GOALS: • Complete all 2008 competency -based training objectives. • Provide 2008 competency -based instructor training for Department instructors. • Provide first aid, CPR and public access defibrillation training to the public and City employees. • Provide ongoing advanced auto and commercial vehicle extrication training. • Provide ongoing mass casualty training for Department personnel. • Provide first aid /CPR instructor training for Department instructors. • Provide logistic support and ongoing training to enable the department to participate in the Rescue Outcomes Consortium (ROC) study. • Sponsor Department Explorers to a King County EMT course. • Repair, clean, inspect, test and calibrate specific aid equipment. • Participate in new technology evaluations offered by the King County Medical Program Director. • Outfit two new Mass Casualty Incident trailers. • Participate in Zone 3 EMS Officers Program. 2007 PROGRAM GOALS: • Complete all 2007 competency -based training objectives. Ongoing. • Provide 2007 competency -based instructor training for Department instructors. Completed. • Provide first aid, CPR and public access defibrillation training to the public and City employees. Ongoing. • Provide ongoing advanced auto and commercial vehicle extrication training. Completed. • Provide ongoing mass casualty training for Department personnel. Ongoing. • Provide first aid /CPR instructor training for Department instructors. Completed. • Provide logistic support and defib programming to enable the department to participate in the Rescue Outcomes Consortium (ROC) study. Ongoing. • Sponsor Department Explorers to a King County EMT course. Ongoing. • Repair, clean, inspect, test and calibrate specific aid equipment. Ongoing. • Participate in new technology evaluations offered by the King County Medical Program Director. Ongoing. • Outfit two new Mass Casualty Incident trailers. In progress. NOTES -124- PUBLIC WORKS DEPARTMENT LL ❑ H U cc W 6 cn cc 0 U MJ 0 2 W T DEPUTY PUBLIC WORKS DIRECTOR DEVELOPMENT SERVICES w LLI z Q UTILITY SYSTEMS r—k 2 2 2 Q 2 W '- 2 Z m(7 20 w O a N EMERGENCY MANAGEMENT MAINTENANCE OPERATIONS MANAGER re W z ~ w ❑ = 0 F — LL ? W 7 IL ix w w D N � F D z w F N W ZF w Z w ET w r a F 0 w 2 2 wte F YI 2 4 a co co 0 A Z W J Z zI m2 re a w ra au w ❑ 2 a8 W 2 111 W 2 2 da 1L N 0 w 0 W 2 re w N 2 Do F 2 U D w F 2 Z d a• & w ° 0 0ce o d Ha W W I V U W (] d W W W CC 2 0 d O Z o0 0- 1:( 2z aW Li F z (7 aw 2 0 z 0 a U W a M &O FOREMAN ap I- ' J < U 2 2 O N z [q w R CO Q r D z d ¢ Q W r, 2 w Q _ z uuJ —125 — N aQ O ¢ U z u 0 ¢Q cc O F U Y -TJ PUBLIC WORKS DEPARTMENT INTRODUCTION: The mission of the Public Works Department is to protect the health, safety, and welfare of the City's citizens, businesses and visitors through the design, construction, operation, and mainte -nance of municipal infrastructure systems for transportation, water, sewer, and storm water. In addition, the Public Works Department supports other departments in the City through the acquisition and maintenance of City equipment and facilities. Public Works provides capital design and construction services for Parks, various facility projects, and the City's golf course. The activities of the Department are carried out through several programs that are contained in this budget document under several different funds and elements. The following list provides a short description of each separate program in Public Works along with the budget accounts where they are located. PUBLIC WORKS PROGRAMS: 1) General Administrative Program - Responsible for the administration and implementation of programs and projects, which support all of the public works program areas. Activities generally consist of those things which cross program lines or whose costs cannot be easily assigned to a specific program area. The General Administrative Program includes the following sub -areas and funds: Public Works General Administration 000/13.532.100 Maintenance Administration 000/13.532.101 Development /Permit Review 000/13.532.102 Engineering Administration 000/13.532.200 2) Facility Maintenance Program - Responsible for the maintenance and repair of all City facilities in support of the Public Works Department and other City departments. Facility Maintenance 000/13.518.300 Community Center Maintenance 000/13.518.301 } 6300 Building Maintenance 000/13.518.302 Communication Services 000/13.528.800 Consolidated into 300 in 2007 3) Streets Program - This Program is comprised of the street maintenance, repair, design and construction of all facilities in and along the travel corridors in the City. The Street Program includes the following sub -areas and funds: Street Maintenance 000/16.542 & 543 Residential Street Construction 103/01 Bridge & Streets Commercial /Industrial 104/01 & 02 4) General Government/Golf Course Construction Program - The Public Works Department also provides general administrative coordination as well as capital project design and construction services in support of general government projects and golf course capital projects in the following funds: Land Acq., Recreation & Parks Dev. 301 Facility Replacement 302 General Government Improvements 303 Foster Golf Course 411 PUBLIC WORKS PROGRAMS: (Cont.) 5) Water Program - The purpose of this program is to plan, design, construct, and maintain all of the Water Utility capital facilities, as well as provide regional and inter - jurisdictional coordi- nation on water - related issues. Water Operations & Maintenance 401/01 Water Engineering & Capital 401/02 6) Sewer Program - The purpose of this program is to plan, design, construct, and maintain all of the Sewer Utility capital facilities, as well as provide regional and inter - jurisdictional coordi- nation on sewer - related issues. Sewer Operations & Maintenance 402/01 Sewer Engineering & Capital 402/02 7) Surface Water Program - This program provides for the maintenance, planning, design, and construction of all public capital facilities necessary to convey and manage storm and surface water in the City. Surface Water Operations & Maintenance 412/01 Surface Water Engineering & Capital 412/02 8) Equipment Rental Maintenance Program - This program is responsible for the coordination and processes related to the acquisition and disposal of equipment in the City's equipment rental fleet. The program also provides ongoing preventative maintenance and repair services for the entire City fleet of vehicles and equipment. Equipment Rental Maintenance 501/01 Capital Equipment Purchase & Replacement 501/02 NOTES -128 - 2008 BUDGET SUMMARY PUBLIC WORKS DEPARTMENT PROGRAM OBJECT GENERAL FUND Administration - General Administration - Maintenance Engineering Development Facility Maintenance Street Maintenance Residential Street - 103/01 Bridges - 104/01 Arterial Street - Com. /Ind. - 104/02 Water — 401 Maint. & Capital Sewer — 402 Maint. & Capital Surface Water -412 Maint. & Capital Equipment Rental -501 Maint. & Capital TOTALS 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 542,789 $ 556,834 $ 689,589 $ 925,448 323,488 452,765 401,128 1,268,018 2,052,098 1,002,947 138,456 11,996,714 10,191,938 6,431,298 9,954,902 309,671 468,696 422,273 1,367,586 2,121,400 681,792 7,989 12,580,213 13,268,253 9,468,502 8,197,355 4,926,401 5,443,559 309,668 780,548 451,544 1,388,040 2,428,211 346,842 365,000 18,231,987 10,703,848 7,552,952 5,118,821 5,151,121 324,010 813,387 464,455 1,415,976 2,518,197 551,393 460,000 25,953,277 10,326,200 6,238,709 4,993,953 5,233,629 $ 49,682,942 $ 54,894,123 $ 53,518,171 $ 60,218,634 NOTE: 2008 budgets include ending balances and transfers. Department: Public Works Division: General Admin. Development PROGRAM DESCRIPTION: Program: Administration Account: 13- 525 -100 13- 528 -800 13- 532 -100 Fund: 000 - General The mission of Public Works Administration is to initiate, implement and manage the programs, staff and facilities that provide for the public health, safety and welfare through the design, construction and maintenance of the municipal infrastructure to include: streets, signals, water, sewer, storm drains, flood control, equipment, vehicles, and buildings. The Public Works Director manages this program through four divisions: the Engineering Division, Business Services Division, Development Services Division, and the Maintenance Division. Numerous relationships with other agencies such as Seattle Water Department, King County, WSDOT, the Regional Transit Authority, and the cities of Renton, SeaTac, Seattle and Kent are required to coordinate projects and services. The Director reports to the Mayor and City Administrator and is the City's Emergency Management Coordinator. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 60 Capital Outlays TOTAL BUDGET NARRATIVE: GENERAL ADMINISTRATION 2005 2006 2007 ACTUAL ACTUAL BUDGET 2008 BUDGET $ 306,269 $ 323,768 $ 337,532 $ 489,920 70,643 75,644 95,602 179,073 11,888 5,654 7,560 7,060 108,323 102,183 183,895 184,395 45,666 49,585 65,000 65,000 $ 542,789 $ 556,834 $ 689,589 $ 925,448 "Salaries & Wages" includes the Public Works Director, Deputy Public Works Director, an Administrative Support Technician, a Public Works Analyst, an Emergency Management Coordinator, and a CERT Program Trainer. "Other Services & Charges" includes equipment rental ($6,262); repairs ($2,000); communication ($650); travel ($100); MHZ radios ($1,083); miscellaneous ($1,000); city -wide telephone services ($80,300); City Emergency Preparedness Program ($50,000); city -wide telephone maintenance services ($30,000); and cable franchise service ($13,000). "Capital Outlays" reflects replacement of EOC radios ($65,000). Department: Public Works Program: Administration Division: N/A Account: 13- 525 -100 13- 528 -800 13- 532 -100 2008 PROGRAM GOALS: Fund: 000 - General • Review the Local Improvement District for the purpose of funding the Tukwila Urban Access Project at Klickitat and Southcenter Parkway. • Evaluate future grant funding options available and propose a course of action to fund transportation projects. • Assess the City's Emergency Management Plan using the National Emergency Management Accreditation Program Standard as the guideline. • Provide quarterly reports on emergency management issues. • Hold quarterly community informational meetings. Business Services • Create a more effective, cost - efficient department— projecting and monitoring department costs; seeking more cost - effective purchasing agreements with vendors; preparing the department's operation, maintenance and capital facilities budget using a "needs- basis" approach. • Review a program that effectively and efficiently administers Council- approved Local Improvement Districts (LIDs). • Review "rate model" for establishing appropriate rates for water, sewer and surface water enterprise funds. 2007 PROGRAM GOALS: • Evaluate a Local Improvement District for the purpose of funding the Tukwila Urban Access Project at Klickitat and Southcenter Parkway. The analysis for determining the Urban Center's property owner's proportionate fair share is nearing completion. Expected to be presented to Council during the first quarter of 2008. • Evaluate future grant funding options available and propose a course of action to fund transportation projects. Ongoing. • Evaluate the City's Emergency Management Plan using the National Emergency Management Accreditation Program Standard as the guideline. Action postponed until Emergency Management Coordinator position is hired. • Provide quarterly reports on emergency management issues. Goal met. • Hold quarterly community informational meetings. Goal met. Department: Public Works Program: Administration Division: N/A Account: 13- 525 -100 13- 528 -800 13- 532 -100 2007 PROGRAM GOALS (contd): Business Services Fund: 000 - General • Create a more effective, cost - efficient department— projecting and monitoring department costs; seeking more cost - effective purchasing agreements with vendors; preparing the department's operation, maintenance and capital facilities budget using a "needs- basis" approach. Ongoing. Fleet Services has the ability, by specific vehicle, to identify total costs – fuel, repair, maintenance. Project Management submitted to WSDOT a change in the manner that construction projects are managed through the use of Primavera. To date, the use of Primavera has saved the City tens of thousands of dollars in averted construction claims. • Evaluate a program that effectively and efficiently administers Council- approved Local Improvement Districts (LIDs). Goal met. First LID since 1989 brought before the Council for consideration. LID for the construction of a new residential road between 53rd Ave S. and 55th Ave S. at 142nd Street. • Review "rate model" on an annual basis for establishing appropriate rates for water, sewer and surface water enterprise funds. Goal met. NOTES -133 Department: Public Works Program: Administration Division: Maintenance Admin. Account: 13- 532 -101 Fund: 000 - General PROGRAM DESCRIPTION: The mission of Maintenance Administration is to manage the maintenance programs and activities for equipment, facilities, streets, water, sewer, and surface water. This division also provides staff support and coordination with the engineering division and other City departments as well as external agencies and service providers. The Maintenance Administration Division is managed by the Maintenance Operations Manager who reports to the Director of Public Works. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 226,730 $ 208,689 $ 195,576 $ 201,540 20 Personnel Benefits 80,309 76,898 83,848 92,226 30 Supplies 2,573 1,461 4,250 3,750 40 Other Services & Charges 13,876 22,623 25,994 26,494 TOTAL $ 323,488 $ 309,671 $ 309,668 $ 324,010 BUDGET NARRATIVE: "Salaries & Wages" includes the Maintenance Operations Manager and two (2) Administrative Support Technician positions. "Other Services & Charges" includes professional services ($1,000); travel ($300); equipment rental ($11,909); repairs ($1,250); miscellaneous ($2,035); and operating leases ($10,000). Department: Public Works Program: Administration Division: Maintenance Admin. Account: 13- 532 -101 Fund: 000 - General 2008 PROGRAM GOALS: • Analyze operational and standby needs for potential future expansion of shop facilities. • Implement recurrent technical training and operational safety programs to maintain employee certification levels. • Implementation of maintenance tracking system for facilities and City resources. 2007 PROGRAM GOALS: • Create and implement an Operations Standby and Emergency Responsiveness Plan. Goal met. Plan will constantly be evaluated as requirements and conditions change. • Analyze operational and standby needs for potential future expansion of shop facilities. Ongoing. During first quarter 2008, Council will receive a report on the condition of all City facilities. Preliminary seismic screening has been completed. • Implement recurrent technical training and operational safety programs to maintain employee certification levels. Goal met. All training requirements were fulfilled. • Implementation of maintenance tracking system for facilities and City resources. On hold. Department: Public Works Program: Engineering Division: Engineering Account: 13- 532 -200 Fund: 000 - General PROGRAM DESCRIPTION: The Engineering Division mission is to provide professional engineering services for planning, design, construction, maintenance, and operation of the water, sewer, surface water and transpor- tation infrastructure. Services include coordination with adjoining agencies such as Renton, Kent, Seattle, SeaTac, Water District 125, and Val Vue Sewer District, as well as with regional agencies such as King County Metro Transit and Sewer, WSDOT, Green River Basin Technical Committee, RTA, PSRC, and the Transportation Improvement Board. Other services include assisting development permit review and monitoring of franchise utility operations in the City. The City Engineer is the licensed Professional Engineer official for the City and manages the Engineering Division. The City Engineer provides staff support to assigned Council committees and reports to the Director of Public Works. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 310,699 $ 287,542 $ 559,752 $ 577,560 20 Personnel Benefits 79,486 77,121 145,865 160,896 30 Supplies 16,003 5,370 9,500 9,512 40 Other Services & Charges 29,577 84,013 55,431 55,419 60 Capital Outlays 17,000 14,650 10,000 10,000 TOTAL $ 452,765 $ 468,696 $ 780,548 $ 813,387 BUDGET NARRATIVE: "Salaries & Wages" includes a City Engineer, a Senior Engineer, a Project Manager, an Engineering Technician (GIS), a Senior Project Inspector, and three grant funded positions for a Project Administrative Assistant, Project Engineer, and Project Inspector. "Supplies" includes operating supplies ($8,012) and small tools ($1,500). "Other Services & Charges" includes professional services ($22,400); communication ($4,000); repairs ($4,000); equipment rental ($14,619); travel ($400); and miscellaneous ($10,000). "Capital Outlays" reflects replacement equipment. Department: Public Works Program: Engineering Division: Engineering Account: 13- 532 -200 Fund: 000 - General 2008 PROGRAM GOALS: • Continue to assess standardized contracting procedures for construction and repair projects. • Annual update of transportation mitigation fee system. 2007 PROGRAM GOALS: • Update standardized contracting procedures for construction and repair projects. Goal met. Project Management submitted to WSDOT a change in the manner that construction projects are managed though the use of Primavera (cost - loaded network). To date, the use of the cost - loaded network methodology has saved the City tens of thousands of dollars in construction claims. • Update transportation mitigation fee system. Goal met. Reviewing and updating the system is an annual task. Department: Public Works Program: Development Division: Administration Account: 13- 532 -102 Fund: 000 - General PROGRAM DESCRIPTION: The Development Services Division is responsible for reviewing and approving permits associated with land altering, development, residences, and utility permits. The division works closely with Department of Community Development to issue permits in a timely fashion. Included is the responsibility for inspecting applicant's utility systems for conformance to the City's standards. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits TOTAL BUDGET NARRATIVE: 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET $ 316,623 $ 328,779 $ 338,814 $ 341,583 84,505 93,494 112,730 122,872 $ 401,128 $ 422,273 $ 451,544 $ 464,455 "Salaries & Wages" includes three (3) Engineers, a Project Inspector, and an Administrative Support Technician. Department: Public Works Program: Development Division: Administration Account: 13- 532 -102 Fund: 000 - General 2008 PROGRAM GOALS: General • Maintain and improve the turn - around time for permit review and approval. • Work with and support DCD to improve permit processes. Performance • Zero backlogs of permits waiting for more than 30 days to be reviewed. • Permits for single - family residences issued within 30 days. 2007 PROGRAM GOALS: General • Maintain and improve the turn - around time for permit review and approval. Ongoing. • Work with and support DCD to improve permit processes. Ongoing. Performance • Zero backlogs of permits waiting for more than 30 days to be reviewed. Goal met. • Permits for single - family residences issued within 30 days. Goal met. Department: Public Works Program: Facility Maintenance Division: Maintenance Admin. Account: 13- 518 -300 Fund: 000 - General PROGRAM DESCRIPTION: The mission of this unit is to preserve all buildings through a preventive maintenance, repair and operating program in order to provide a safe, pleasant and productive work environment for City staff and clients. The work is located in forty -four facilities throughout the City, consisting of approximately 215,997 square feet, of which 110,777 square feet is provided with custodial care. Facilities maintained consist of the main City Hall (6200 Building), the 6300 Building, a large community center, a library, Fire Stations, shop offices, several public restrooms, and various other buildings. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 486,014 178,580 68,383 535,041 $ 494,216 195,378 66,491 611,501 $ 520,696 242,275 80,695 544,374 $ 520,587 260,820 85,900 548,669 TOTAL $1,268,018 BUDGET NARRATIVE: $1,367,586 $ 1,388,040 $ 1,415,976 "Salaries & Wages" includes a Maintenance & Operations Superintendent, a Lead Facilities Custodian, six (6) Facilities Custodians, and two (2) Facilities Operations Technicians. "Supplies" includes operating supplies ($2,200); maintenance supplies ($36,000); custodial supplies ($36,000); small tool and equipment ($2,000); and 6300 Building ($9,700). "Other Services & Charges" includes professional services ($2,000); professional services — 6300 Building ($50,000); communication ($8,000); communication — 6300 Building ($2,000); equipment rental ($39,481); public utility services ($227,700); public utility services — 6300 Building ($51,700); repairs and maintenance ($115,000); repairs and maintenance — 6300 Building ($51,288); rentals and leases ($500); and miscellaneous ($1,000). Department: Public Works Program: Facility Maintenance Division: Maintenance Admin. Account: 13- 518 -300 Fund: 000 - General 2008 PROGRAM GOALS: General • Maintain a record keeping system tracking each facility for allocation of work order resources. • Implement the business plan for facility maintenance. Performance • Advertise and award 90% of active Fund 303 Projects no later than June 1St • Reduce facility maintenance costs by 10% through efficiencies. • Develop and implement a custodial satisfaction survey and performance goals. 2007 PROGRAM GOALS: General • Maintain a record keeping system tracking each facility for allocation of work order resources. Ongoing. • Develop a preliminary business plan for facility maintenance. Ongoing. Plan will be an integral part of the City Facility Assessment report. Performance • Advertise and award 90% of active Fund 303 Projects no later than June 1St. Goal not met because of changing facility maintenance requirements and Emergency Management Program initiatives. • Reduce facility maintenance costs by 10% through efficiencies. Goal not met. Costs for supplies and materials went up significantly due to inflation. Less maintenance being performed for the same budget. • Develop and implement a custodial satisfaction survey and performance goals. On hold until a fully staffed custodial service can be evaluated. Department: Public Works Program: Street Maint. /Gen. Admin. Division: Maintenance Operations Account: 16 -542 Fund: 000 -16 Street O &M 16 -543 PROGRAM DESCRIPTION: The function of the Street Maintenance unit is to operate and maintain the traffic control and safety devices of the transportation network which consists of 110 lane miles of commercial /industrial streets and 90 lane miles of residential streets, including bridges, sidewalks, and street lighting. The Street Maintenance unit maintains relationships with adjoining cities, King County and Washington State Department of Transportation. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 60 Capital Outlays 00 Other TOTAL BUDGET NARRATIVE: 2005 ACTUAL 2006 ACTUAL $ 660,555 247,431 151,744 951,260 6,108 35,000 $ 707,620 279,664 273,431 822,715 2,970 35,000 2007 BUDGET $ 729,208 311,274 408,531 974,198 5,000 0 2008 BUDGET $ 756,401 341,188 376,331 1,039,277 5,000 0 $ 2,052,098 $ 2,121,400 $ 2,428,211 $ 2,518,197 "Salaries & Wages" includes a Maintenance & Operations Superintendent, a Traffic Operations Coordinator, one and one -half (1.5) Maintenance & Operations Foremen, a Senior Maintenance & Operations Specialist, six (6) Maintenance Operations Specialists and two (2) Maintenance Workers. STREET MAINTENANCE SUPPLIES, LABOR AND SERVICES INCLUDE 542 1 Roadway $ 366,600 1 Structures, Sidewalks, Supplies 5,800 Street Lighting 247,800 Traffic Control Devices 265,500 Snow & Ice Control 10,300 Roadside 60,400 Ancillary Operations - Video & Fiber 82,300 Salaries & Wages 756,401 Personnel Benefits 341,188 SUBTOTAL 542 $ 2,136,289 Includes $301,300 for Surface Water Utility. Department: Public Works Program: Street Maint. /Gen. Admin. Division: Maintenance Operations Account: 16 -542 Fund: 000 -16 Street O &M 16 -543 STREET GENERAL ADMINISTRATION 543 542 (from Page 142) $ 2,136,289 Supplies 10,231 Equipment Rental 0 & M and Replacement 296,877 Insurance 55,000 Miscellaneous, Travel, Communication, etc 14,800 Capital Outlays – Replacement Equipment 5,000 SUBTOTAL 543 $ 381,908 TOTAL 542 & 543 $ 2,518,197 2008 PROGRAM GOALS: General • Participate in pavement management for the multi -year street overlay program. • Assess the Traffic Operations Center (TOC) effectiveness. Performance • Repair City -owned streetlights within 72 hours. For Seattle City Light/Puget Sound Energy streetlights, report within 24 hours. • Correct all traffic signal problems within 24 hours. • Perform quarterly preventative maintenance on all City -owned traffic signals. • Evaluate reflectivity of all signs once a year. • City street cleaning: - Residential 100 percent of the streets, twice a year. - Arterial residential and commercial /industrial roads .six times a year. - Arterial commercial /industrial roads eight times a year. • Potholes shall be repaired within 48 hours of notification. 2007 PROGRAM GOALS: General • Participate in pavement management for the multi -year street overlay program. Goal met. Successful 2007 Overlay Program accomplished. • Participate with the Interconnect Project and traffic control upgrade by installing cameras at all CBD signals. Goal met. Signal crew has successfully installed all the CCTV cameras in the CBD and other major streets saving the City hundreds of thousands of dollars in installation costs. Performance • Repair City -owned streetlights within 72 hours. For Seattle City Light/Puget Sound Energy streetlights, report within 24 hours. Goal met. • Correct all traffic signal problems within 24 hours. Goal met. • Perform quarterly preventative maintenance on all City -owned traffic signals. Goal met. • Evaluate reflectivity of all signs once a year. Goal met. • City street cleaning: Goal met. - Residential 100 percent of the streets, twice a year. - Arterial residential and commercial /industrial roads .six times a year. - Arterial commercial /industrial roads eight times a year. • Potholes shall be repaired within 48 hours of notification. Goal met. —143 Department: Administration Program: Contributions /Fund Balance Division: N/A PROGRAM DESCRIPTION: Account: 000 -20 Fund: 000 - General This department is utilized to pay unemployment claims for General Fund employees, provide for Designated Fund Balances, facilitate transfers to other funds, and provide Ending Fund Balances for unanticipated uses. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 20 Personnel Benefits 40 Other Services & Charges 60 Capital Outlays 00 Other TOTAL BUDGET NARRATIVE: 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 2,419 167,388 0 9,365,794 $ 76,120 234,286 0 8,925,464 $ 102,000 653,000 0 6,044,684 $ 108,200 595,000 975,000 5,339,207 $ 9,535,601 $ 9,235,870 $ 6,799,684 $ 7,017,407 "Personnel Benefits" is to pay unemployment claims and risk transfer payments of the General Fund. "Other Services & Charges" represents Building Abatement Program ($100,000); Centennial Celebration ($100,000); professional services for consultants in Washington, D.C. and Olympia ($150,000); 4th of July ($15,000); Sales Tax Audit ($10,000); Green Initiative ($50,000); Tukwila Community Schools Collaboration (TCSC) Donation ($100,000); and Electrical Inspection ($70,000). Electrical Inspection may result in additional FTE. "Capital Outlays" reflects emergency generators ($975,000). "Other" reflects undesignated ending fund balance ($5,339,207), including a "rainy day" amount of $1,100,000 which is used for cash flow purposes and small revenue temporary shortfalls. Department: Mayor's Office Program: Hotel /Motel Tax Division: N/A Account: 557 -300 557 -301 557 -302 573 -900 PROGRAM DESCRIPTION: Fund: 101 Hotel /Motel Tax This fund consists of proceeds from a special excise tax on lodging charges and is used to promote tourism (Chapter 82.08 RCW). The City has joined with the cities of SeaTac, Kent, and Des Moines to promote the area as "Seattle Southside ". A significant portion of the budgeted expenses shown below are paid by other sources. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET 10 Salaries & Wages $ 178,800 $ 213,648 $ 252,750 $ 265,457 20 Personnel Benefits 44,239 50,015 65,303 72,501 30 Supplies 13,701 8,515 12,000 12,000 40 Other Services & Charges 513,561 442,069 735,000 1,117,000 60 Capital Outlays 2,053 5,967 10,000 10,000 00 Other 39,610 863,307 577,136 464,376 TOTAL BUDGET NARRATIVE: $ 791,964 $ 1,583,521 $ 1,652,189 $ 1,941,334 "Salaries & Wages" includes a Program Manager, a Business Community Liaison, an Administrative Support Specialist, a Marketing & Communications Coordinator position, and extra labor ($24,000). "Other Services and Charges" reflects SWKC basic contract ($25,000); rental — office space ($60,000); public relations ($25,000); professional services ($525,000); magazine brochures ($25,000); media buy ($150,000); postage ($35,000); communications ($15,000); media buy — special projects ($100,000); media buy — sponsorships ($60,000); web page development ($20,000); Fourth of July ($15,000); Tournament Bids ($5,000); Museum of Flight ($25,000); printing ($5,000); travel ($16,000); public utility services ($1,000); and miscellaneous ($10,000). "Capital Outlays" represents replacement equipment. "Other" reflects estimated ending fund balance of $464,376. Department: Mayor's Office Program: Hotel /Motel Tax Division: N/A Account: 557 -300 557 -301 557 -302 573 -900 2008 PROGRAM GOALS: Fund: 101 Hotel /Motel Tax • Work with City departments, business community, and residences to execute a successful Centennial campaign. • Continue efforts to market Seattle Southside as a premier travel destination. • Support positive relationships between the travel and tourism industry, business community, and city government. • Continue implementing program performance reporting based on guidelines provided by Destination Marketing Association International. 2007 PROGRAM GOALS: • Continue efforts to market Seattle Southside as a premier travel destination. Ongoing. • Support positive relationships between the travel and tourism industry, business community, and city government. Ongoing. • Update and reprint the Southside Vacation Planner, 2007 -2009 edition. Completed. • Implement program performance reporting based on guidelines provided by Destination Marketing Association International. New procedures in place, full program implementation expected in 2008. • Continue efforts to increase commission revenue. Ongoing. Department: Public Works Program: Streets Division: Engineering PROGRAM DESCRIPTION: Account: 103/01 Fund: 103 Street The program provides for maintenance, lane widening, curbs and gutters, sidewalks, illumination and undergrounding of utilities of the residential street system. A residential overlay and repair program is added in 2008. It was formerly part of the 104 Commercial Streets Fund. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 40 Other Services & Charges 60 Capital Outlays 00 Other TOTAL 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET $ 5,225 $ 0 $ 0 $ 0 433 0 0 0 4,039 4,073 0 60,000 0 0 0 240,000 993,250 677,719 346,842 251,393 $ 1,002,947 $ 681,792 $ 346,842 $ 551,393 BUDGET NARRATIVE: "Other Services & Charges" reflects Professional Services — residential overlay and repair ($60,000). "Capital Outlays" reflects residential overlay and repair ($240,000). "Other" represents estimated ending fund balance of ($251,393). GENERAL ENGINEERING SERVICES - RESIDENTIAL STREETS 2008 PROGRAM GOALS: • Prioritize, budget, and schedule list of residential street improvement projects for inclusion into the City's Capital Improvement Program. • Annual update of pavement management system. 2007 PROGRAM GOALS: • Prioritize, budget, and schedule list of residential street improvement projects for inclusion into the City's Capital Improvement Program. Goal met. • Annual update of pavement management system. Goal met. Department: Public Works Program: Bridges and Arterial Streets Division: Engineering PROGRAM DESCRIPTION: Account: 104/01 -02 Fund: 104 Arterial St. This program provides for the preliminary engineering, right -of -way, construction engineering, and construction of arterial streets and bridges. The program includes transportation comprehensive plans, streets, bridges, sidewalks, traffic control devices, widening and lane additions. One - quarter percent Real Estate Excise Taxes (REET) are used to fund projects. PROGRAM OBJECT BUDGET: 2005 PROGRAM OBJECT ACTUAL BRIDGES 104/01 10 Salaries & Wages 20 Personnel Benefits 40 Other Services & Charges 60 Capital Outlays SUBTOTAL 104/01 ARTERIAL STREETS 104/02 10 Salaries & Wages 20 Personnel Benefits 40 Other Services & Charges 60 Capital Outlays SUBTOTAL 104/02 General Government Transfers Other TOTAL 104 BUDGET NARRATIVE: 104/01 BRIDGES (Per CIP) 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 3,286 $ 604 82,996 51,570 0 $ 0 $ 0 0 0 0 3,440 95,000 300,000 4,549 270,000 270,000 $ 138,456 $ $ 188,184 35,165 2,920,564 3,066,671 7,989 $ 365,000 $ 570,000 $ 208,670 42,207 2,871,148 1,703,554 $ 203,016 51,554 3,630,000 13,094,000 $ 209,316 56,601 2,344,000 17,876,000 $ 6,210,584 $ 4,825,579 $ 428,792 $ 451,077 5,357,338 7,303,557 $16,978,570 $ 526,739 726,678 $ 20,485,917 $ 591,657 4,875,703 $12,135,170 $12,588,202 05 -RWO3 .23 Tukwila Urban Center (Ped /Bike Bridge) 89 -RW16 .26 Bridge Inspection & Repairs 94 -RWO8 .51 Boeing Access Road Bridge $18,596,987 $ 230,000 $ 315,000 25,000 $ 570,000 SUBTOTAL BRIDGES 104/01 $ 26,413,277 Department: Public Works Program: Bridges and Arterial Streets Division: Engineering Account: 104/01 -02 Fund: 104 Arterial St. BUDGET NARRATIVE: (Cont.) 104/02 ARTERIAL STREETS (Per CIP) CAPITAL PROJECTS: 95 -RS01 .03 S. 144th St. (TIB - Military Road) 300,000 91 -RW03 .07 Tukwila Intl Blvd Phase 1 (S. 138th St — 152nd) 50,000 03 -RW02 .14 Interurban Avenue S. (S. 143rd — Fort Dent) 135,000 95 -RW03 .18 Tukwila Intl Blvd Phase!! (S. 116th Way - 132nd) 5,165,000 95 -RW04 .19 Tukwila Intl Blvd Phase III (S. 132nd — 138th) 3,795,000 84 -RW19 .20 Tukwila Urban Center Access (Klickitat) 1,205,000 06 -RW02 .22 Tukwila Urban Center (Transit Center) 222,000 02 -RW04 .27 Southcenter Blvd (1 -5 — TIB) Sound Transit 7,000,000 89 -RW09 .31 Annual Traffic Signal Program 100,000 07 -RW04 .33 Bicycle- Friendly Route Signage 60,000 88 -RW04 .47 Andover Park W (Tuk Pkwy — Strander) 200,000 86 -RW03 .57 Strander Blvd Extension 801,000 84 -RW37 .60 Southcenter Parkway (S. 180th St. — S. 200th) 575,000 N/A .85 Annual Repairs and Overlay 950,000 SUBTOTAL CAPITAL PROJECTS $20,558,000 ** Salaries & Benefits 104/02 only $ 265,917 General Government Transfers 591,657 Estimated Ending Fund Balance 4,875,703 SUBTOTAL ARTERIAL STREETS 104/02 $26,291,277 GRAND TOTAL 104 $26,861,277 "Salaries & Wages" includes a Sound Transit Project Manager and a Senior Engineer. Department: Public Works Program: Bridges & Streets Division: Engineering Account: 104/01 -02 Fund: 104 Arterial St. GENERAL ENGINEERING SERVICES — BRIDGES & STREETS 2008 PROGRAM GOALS: • Ongoing construction of Phase II & III of Tukwila International Blvd. Improvement Project. • Award construction contract for Tukwila Urban Access (Klickitat) Project. • Award construction contract for Southcenter Parkway Project. 2007 PROGRAM GOALS: • Begin construction of Phase II & III of Tukwila International Blvd. Improvement Project. Goal partially met. Construction contract advertised. • Begin construction of Tukwila Urban Access (Klickitat) Project. Goal not met. Work on LID funding mechanism was more complicated than anticipated. • Begin construction of Southcenter Parkway Project. Project on hold pending signed Development Agreement with La Pianta. • Complete construction of Traffic Signal Interconnect Phase I. Goal met. Department: N/A Program: Contingency Division: N/A Account: N/A Fund: 105 Contingency PROGRAM DESCRIPTION: This fund is used to provide funding for emergency expenditures that may occur. It has not been used in more than 20 years. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET 00 Other $ 781,955 $ 817,896 $ 826,955 $ 872,896 BUDGET NARRATIVE: This amount reflects estimated ending fund balance. Only investment interest is being added. Department: Fire Program: Fire Suppression Division: N/A PROGRAM DESCRIPTION: Account: 526 -594 Fund: 107 -Fire Equip. Cum. Res. This fund is similar to the Equipment Rental Fund in that it provides funding for future major fire equipment purchases. Also, aid car donations for medical aid supplies are budgeted here. The primary revenue source is an annual contribution from the Fire Suppression Unit in the General Fund. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 30 Supplies 60 Capital Outlays 00 Other TOTAL 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET $ 0 $ 0 $ 2,000 $ 2,000 0 1,469,400 520,000 0 624,854 320,095 118,854 424,095 $ 624,854 $1,789,495 $ 640,854 $ 426,095 BUDGET NARRATIVE: "Supplies" includes contributions for medical aid. "Other" represents the ending fund balance. Department: N/A Program: Debt Service Division: N/A PROGRAM DESCRIPTION: Account: 591 -592 Fund: 207 - Limited Tax G.O. Bonds, 1999 This fund provides payment to the Fiscal Agent for principal and interest payments required per debt service schedule for bonds issued to pay for the 6300 Building purchase, parking lot expansion and City investment in Tukwila Village project. Revenues are generated from sales tax. Bonds were issued in 1999 and will mature on December 1, 2019. Original issue was for $10,000,000. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 00 Other BUDGET NARRATIVE: "Other" includes: 2005 ACTUAL $1,306,130 Interest and Debt Registration Cost Principal Est. Ending Fund Balance TOTAL 2006 2007 ACTUAL BUDGET $1,063,450 $ 992,383 $391,806 440,000 216,430 $1,048,236 2008 BUDGET $1,048,236 Department: N/A Program: Debt Service Division: N/A PROGRAM DESCRIPTION: Account: 591 -592 Fund: 208 - Limited Tax G.O. Bonds, 2000 This fund provides payment to Valley -Com for principal and interest payments required per debt service schedule for bonds issued to pay for the new Valley Communications Center. This debt reflects Tukwila's share with four other cities — Auburn, Renton, Kent, and Federal Way. Each of the five cities is responsible for one -fifth of the annual debt service. Revenues are generated from sales tax. Bonds were issued in 2000 and will mature in December 2015. Original issue was for $2,551,600. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 00 Other BUDGET NARRATIVE: 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET $ 403,696 $ 479,276 $ 408,007 $ 485,560 "Other" includes: Interest and Debt Registration Cost $ 83,480 Principal 167,000 Est. Ending Fund Balance 235,080 TOTAL $485,560 Department: N/A Program: Debt Service Division: N/A PROGRAM DESCRIPTION: Account: 591 -592 Fund: 209 - Limited Tax G.O. Bonds, 2003 This fund provides payment to the Fiscal Agent for principal and interest payments required per debt service schedule for bonds issued as payment to King County for the South Park Bridge transfer and various major arterial street projects. Revenues are generated from sales tax. Bonds were issued in 2003 and will mature on December 1, 2023. Original issue applicable to this fund is $6,277,500. The remainder of $5,772,500 is due directly from the Foster Golf Fund — 411. Total bonds issued amounted to $12,050,000. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 00 Other BUDGET NARRATIVE: 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET $ 600,771 $ 607,844 $ 665,033 $ 678,299 "Other" includes: Interest and Debt Registration Cost $272,327 Est. Ending Fund Balance 405,972 TOTAL $678,299 Department: N/A Program: Debt Service Division: N/A PROGRAM DESCRIPTION: Account: 591 -592 Fund: 210 - Limited Tax G.O. Refunding Bonds, 2003 This fund provides payment to the Fiscal Agent for principal and interest payments required per debt service schedule to refund the remaining debt of the Limited Tax G.O. Bonds, 1994 which were paid from the 201 Fund for bonds issued to pay for the Community Center and Fire Station #53 projects. Revenues are generated from sales tax. Refunding bonds were issued in 2003 and will mature on December 1, 2014. Original issue was for $4,195,000. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 00 Other BUDGET NARRATIVE: 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET $ 839,507 $ 767,474 $ 698,607 $ 748,270 "Other" includes: Interest and Debt Registration Cost $125,000 Principal 365,000 Est. Ending Fund Balance 258,270 TOTAL $748,270 Department: N/A Program: Parks & Land Division: N/A PROGRAM DESCRIPTION: Account: Various Fund: 301 -Land Acq., Rec & Park Dev. This special fund is to be used for the acquisition of land, development of land and construction of park facilities. Funds also include the planning and engineering costs related to the various projects. Only park - related projects are included. General Government projects are in the 303 Fund. A one - quarter percent Real Estate Excise Tax (REET) is available for park projects. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 60 Capital Outlays 00 Other TOTAL BUDGET NARRATIVE: "Other Services & Charges and Capital Outlays" includes: 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 13,942 3,977 0 91,897 113,186 2,176,778 $ 0 0 2,634 86,862 2,029 4,007,345 $ 0 0 0 571,000 2,388,000 738,140 $ 0 0 0 513,000 1,953,000 2,864,005 $ 2,399,780 $ 4,098,870 $ 3,697,140 $ 5,330,005 301 REC. & PARKS (PER CIP) 06 -PK04 .32 Ryan Hill Park $ 300,000 06 -DRO2 .35 Duwamish Gardens 2,159,000 99 -PK04 .37 Greenbelt Trails 20,000 07 -PK01 .38 Black River Trail Connector 23,000 98 -DRO6 .50 Codiga Farm Park 739,000 03 -PK10 .52 Tukwila Pond 199,000 00 -DRO4 .53 WRIA 9 Watershed Planning 12,000 98 -DRO3 .61 Riverton Creek Flap Gate 100,000 06 -PK02 .66 Water Spray Park 222,000 N/A .68 City of Tukwila Pool 297,000 03 -PK09 .69 Duwamish River Bend Hill Park 440,000 03 -PK07 .71 Fort Dent Park 208,000 04 -PK01 .72 57th Ave S. Park Extension 25,000 06 -PK01 .73 Parks & Recreation Open Space Plan 23,000 CIP PROJECTS $ 4,767,000 "Other" includes: Miscellaneous General Government $ 55,886 Estimated Ending Fund Balance 2,808,119 TOTAL 301 FUND $ 7,631,005 —157 Department: N/A Program: General Plant Facilities Division: N/A Account: 594 Fund: 302 - Facility Replacement PROGRAM DESCRIPTION: The fund has been established to provide future funding needs for general government building replacements and major enhancements. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 40 Other Services & Charges 60 Capital Outlays 00 Other TOTAL 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 6,952 8,682 2,274,443 $ 42,078 49,688 2,467,446 $ 84,000 $ 65,000 674,000 895,000 1,922,943 2,759,446 $ 2,290,077 $ 2,559,212 BUDGET NARRATIVE: "Other Services & Charges and Capital Outlays" includes: FACILITIES (Per CIP) 00 -BG22 .01 Tukwila Village South County Regional Jail Study SUBTOTAL CIP $ 2,680,943 $ 3,719,446 $ 915,000 $ 45,000 $ 960,000 "Other" represents: Estimated Ending Fund Balance $ 2,759,446 TOTAL 302 FUND $ 3,719,446 Department: N/A Division: N/A PROGRAM DESCRIPTION: Program: General Plant Account: 518 594 Fund: 303 - General Gov. Improv. This special fund is used for improvements, additions, or other miscellaneous minor capital projects not provided for elsewhere. Projects which benefit multiple departments or functions will be given priority. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 60 Capital Outlays 00 Other TOTAL 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 46,589 12,380 1,008 59,643 302,919 1,272,728 $ 103,152 29,104 6,248 96,513 630,427 818,977 $ 82,308 33,231 0 0 1,000,000 153,918 $ 84,780 36,468 0 0 1,400,000 197,728 $ 1,695,267 $ 1,684,421 BUDGET NARRATIVE: "Capital Outlays" includes: GENERAL IMPROVEMENT PROJECTS (Per CIP) General Improvements $ 1,269,457 $ 1,718,976 $ 1,400,000 SUBTOTAL $ 1,400,000 "Other" consists of: Estimated Ending Fund Balance $ 197,728 Salaries & Benefits $ 121,248 TOTAL 303 FUND $ 1,718,976 1 "Salaries & Wages" includes a Project Manager. NOTES -160 - PROGRAM OBJECT 401 Water 402 Sewer 404 Water /Sewer Rev. Bonds 405 Bond Reserve TOTALS 2008 BUDGET SUMMARY WATER /SEWER UTILITIES 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 10,191,938 6,431,298 100,248 577,587 $ 13,268,253 $ 10,703,848 $ 10,326,200 9,468,502 7,552,952 6,238,709 298,152 577,587 591,984 605,682 393,548 393,548 $ 17,301,071 $ 23,612,494 $ 19,242,332 $ 17,564,139 NOTE: Includes estimated ending working capital in budgeted amounts. Department: Public Works Program: Water Division: Maint. /Engineering PROGRAM DESCRIPTION: Account: 401/01 -02 Fund: 401 -Water The mission of the Water Utility is to operate and maintain a water distribution system that will provide residential, commercial, and industrial customers with high water quality, adequate capacity and pressure, at economical costs. The system distributes, on an annual basis, approximately 807 million gallons of water through forty miles of water mains through approximately 2,200 meters. The Water Utility maintains relationships with adjoining jurisdictions, cities, water districts, sewer districts, and the Washington State Department of Health. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 401/01 OPERATIONS & MAINTENANCE 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 50 Intergovt. Services & Taxes 60 Capital Outlays 00 Other TOTAL 401/01 401/02 CAPITAL OUTLAYS 10 Salaries & Wages 20 Personnel Benefits 40 Other Services & Charges 60 Capital Outlays 00 Other TOTAL 401/02 TOTAL WATER UTILITY BUDGET NARRATIVE: 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 292,504 100,561 1,249,816 132,762 184,516 73,918 1,360,367 $ 3,394,444 $ 45,608 13,225 100,741 0 6,637,920 $ 6,797,494 $ 338,162 138,601 1,420,117 131,208 184,104 71,129 1,165, 549 $ 3,448,870 $ 68,099 20,383 288,104 2,497,152 6,945,645 $ 9,819,383 $ 367,622 148,943 1,538,311 157,945 180,000 75,900 960,463 $ 3,429,184 $ 47,112 17,370 432,000 2,075,000 4,703,182 $ 7,274,664 $ 431,297 194,364 1,683,311 154,952 184,000 67,400 1,017,678 $ 3,733,002 $ 48,600 19,084 205,000 830,000 5,490,514 $ 6,593,198 $10,191,938 $13,268,253 $10,703,848 $10,326,200 401/01 OPERATIONS & MAINTENANCE "Salaries & Wages" includes a Maintenance & Operations Superintendent, a Maintenance & Operations Foreman, and five (5) Maintenance & Operations Specialists. "Supplies" includes office and miscellaneous supplies ($5,811); operating supplies ($25,000); maintenance supplies ($45,000); Cascade Water Alliance (CWA) block wholesale purchased water ($1,577,000) which includes ($63,429) in CWA administration fees; reclaimed water ($10,000); large meters ($17,000); and small tools ($3,500). Department: Public Works Program: Water Division: Maint. /Engineering BUDGET NARRATIVE (Cont.) Account: 401/01 -02 Fund: 401 -Water "Other Services & Charges" includes communication ($2,500); equipment rental ($70,452); insurance ($32,000); repairs ($11,000); utilities ($21,500); professional services ($7,300); DOH permit ($3,200); and miscellaneous ($7,000). "Taxes" are excise tax payments to the State. "Capital Outlays" reflects automatic meter reading machine equipment ($67,400). "Other" includes general government services ($562,500); revenue bonds principal and interest ($455,178). 401/02 CAPITAL PROJECTS (per CIP) 92 -WT06 .21 Interurban Water Reuse 132,000 04 -WT02 .36 Interurban Ave. S. Waterline 510,000 06 -WT02 .37 Martin Luther King Jr. Way S. Waterline 393,000 SUBTOTAL CAPITAL PROJECTS $ 1,035,000 Engineering Salaries & Benefits 67,684 1 Estimated Ending Working Capital 5,372,985 Intergovernmental Loans /Interest 117,529 TOTAL 401/02 $ 6,593,198 TOTAL 401/01 (from page 154) 3,733,002 TOTAL 401 $10,326,200 1 - Salaries & Wages" includes one (1) Senior Engineer split between Water and Sewer. Department: Public Works Program: Water Division: Maint. /Engineering Account: 401/01 -02 Fund: 401 -Water WATER MAINTENANCE 2008 PROGRAM GOALS: General • Track backflow prevention compliance for the annual Department of Health report using the City's cross - connection data program. • Continue the remaining phase of the automatic meter read program in the residential areas. • Implement a program to test the accuracy of water meters 2- inches and larger into standard preventative maintenance procedures. • Implement Water Use Efficiency Program. Performance • Install new water meters within 48 hours of the hook -up request. • Respond to water quality concerns within 24 hours. • Test chlorine residual level bi- monthly. • Test coliform levels bi- monthly. • Achieve 10 percent water savings from prior year usage. • Regular testing of fire hydrants. 2007 PROGRAM GOALS: General • Track backflow prevention compliance for the annual Department of Health report using the City's cross - connection data program. Annual goal met. • Continue the remaining phase of the automatic meter read program in the residential areas. Completed. • Implement a program to test the accuracy of water meters 2- inches and larger into standard preventative maintenance procedures. Ongoing. Performance • Install new water meters within 48 hours of the hook -up request. Goal met. • Respond to water quality concerns within 24 hours. Goal met. • Test chlorine residual level bi- monthly. Goal met. • Test coliform levels bi- monthly. Goal met. • Reduce the percentage of water loss to under 10 percent as required by the State. Goal met. • Regular testing of fire hydrants. Goal met. Department: Public Works Program: Water Division: Maint. /Engineering Account: 401/01 -02 Fund: 401 -Water GENERAL ENGINEERING SERVICES - WATER 2008 PROGRAM GOALS: • Complete construction of Interurban Ave S Waterline Project. 2007 PROGRAM GOALS: • Complete construction of Allentown Phase II /Foster Point water, sewer, surface water and street improvements. Completed. • Complete construction of the Southcenter Blvd. Water Main Replacement Project. Completed. • Complete construction of Interurban Ave S Waterline Project. Project delayed to 2008 because of increased construction costs on other water projects. Department: Public Works Program: Sewer Division: Maint. /Engineering Account: 402/01 -02 Fund: 402 -Sewer PROGRAM DESCRIPTION: The mission of the Sewer Utility is to operate and maintain a sewer collection system that will ensure the health, safety, and welfare of the citizens and visitors of Tukwila. The Sewer Utility is responsible for the maintenance of approximately 35 miles of gravity sewer main and the operation and maintenance of ten lift stations and force mains. These lift stations pump approximately 60% of all sewage in the City (approximately 460 million gallons). The Sewer Utility maintains relationships with adjoining jurisdictions, cities, water districts, sewer districts, King County Metro, D.O.E., D.O.H. and King County Health Department. PROGRAM OBJECT BUDGET: 2005 PROGRAM OBJECT ACTUAL 402/01 OPERATIONS & MAINTENANCE 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 50 Intergovt. Services & Taxes 60 Capital Outlays 00 Other 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 221,445 71,678 2,647,401 160,376 45,033 12,288 688,621 $ 214,159 67,551 2,623,237 166,798 49,186 3,392 431,176 $ 195,890 81,108 3,158,321 147,670 40,000 5,000 543,310 $ 202,811 88,836 3,159,321 210,796 40,000 5,000 612,168 TOTAL $ 3,846,842 402/02 CAPITAL OUTLAYS 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 60 Capital Outlays 00 Other TOTAL 402/02 $ 44,726 12,658 164 139,080 76,783 2,311,045 $ 3,555,499 $ 4,171,299 $ 84,249 25,614 3,420 273,009 3,782,853 1,743,858 $ 47,112 17,370 0 483,000 1,680,000 1,154,171 $ 4,318,932 $ 48,600 19,084 0 218,000 850,000 812,093 $ 2,584,456 $ 5,913,003 $ 3,381,653 $ 1,947,777 TOTAL SEWER UTILITY $ 6,431,298 $ 9,468,502 $ 7,552,952 $ 6,266,709 BUDGET NARRATIVE: 402/01 OPERATIONS & MAINTENANCE "Salaries & Wages" includes a Maintenance & Operations Superintendent (split with Surface Water); a Maintenance & Operations Foreman; a Senior Maintenance & Operations Specialist; and a Maintenance & Operations Specialist (split with Surface Water). Department: Public Works Program: Sewer Division: Maint. /Engineering Account: 402/01 -02 Fund: 402 -Sewer BUDGET NARRATIVE (Cont.) "Supplies" includes Metro charges ($3,133,821); operating, office, and maintenance supplies ($22,500); and small tools ($3,000). "Other Services & Charges" includes equipment rental ($117,046); communication ($2,500); insurance ($20,000); utilities ($20,000); professional services ($1,600); repairs ($15,000); grouting and sealing ($3,000); pump station painting ($17,500); telemetry repair ($7,500); and miscellaneous ($6,650). "Taxes" are excise taxes paid to the State. "Capital Outlays" reflects replacement equipment ($5,000). "Other" includes general government transfers ($461,663); revenue bonds principal and interest ($150,505). 402/02 CAPITAL PROJECTS (per CIP) GIS Sewer System Inventory $ 28,000 97 -SW05 .23 Gravity Sewer under 1 -405 to Tukwila Parkway $ 1,040,000 SUBTOTAL CAPITAL PROJECTS $ 1,068,000 Engineering Salaries & Benefits 67,684 1 Estimated Ending Working Capital 568,391 Intergovernmental Loans /Interest 243,702 TOTAL 402/02 $1,947,777 TOTAL 402/01 (from page 158) 4,318,932 TOTAL 402 $ 6,266,709 1 - Salaries & Wages" includes one (1) Senior Engineer split between Water and Sewer. Department: Public Works Program: Sewer Division: Maint. /Engineering Account: 402/01 -02 Fund: 402 -Sewer SEWER MAINTENANCE 2008 PROGRAM GOALS: General • Evaluate system -wide conditions for possible replacement and /or upgrade. • Review results of video logs to identify areas of damage or infiltration /inflow. Performance • TV inspect 20,000 LF of pipe annually. • Clean 183,000 LF of pipe annually. • Clean and maintain 730 manholes annually. • Weekly monitoring of 10 sewer lift stations for pump hours, start counts, and generator operation. 2007 PROGRAM GOALS: General • Evaluate system -wide conditions for possible replacement and /or upgrade. Ongoing. • Review results of video logs to identify areas of damage or infiltration /inflow. Ongoing. Performance • TV inspect 20,000 LF of pipe annually. Completed. • Clean 183,000 LF of pipe annually. Completed. • Clean and maintain 730 manholes annually. Completed. • Weekly monitoring of 10 sewer lift stations for pump hours, start counts, and generator operation. Ongoing. Department: Public Works Program: Sewer Division: Maint. /Engineering Account: 402/01 -02 Fund: 402 -Sewer GENERAL ENGINEERING SERVICES - SEWER 2008 PROGRAM GOALS: • Complete construction of the Gravity Sewer under 1 -405 Project. 2007 PROGRAM GOALS: • Complete construction of Allentown Phase II /Foster Point water, sewer, surface water and street improvements. Completed. • Complete construction of the Gravity Sewer under 1 -405 Project. Delayed until 2008 because of budget constraints. Department: Water /Sewer Utility Program: Water /Sewer Rev. Bonds Division: N/A Account: 404 - 582 -380 Fund: 404 - Water /Sewer 404 - 592 -380 Revenue Bonds PROGRAM DESCRIPTION: This fund is used to pay Water /Sewer bond principal, interest and redemption payments to the Fiscal Agent. Revenues are received from the Water and Sewer funds based on their respective bond issue participation. The bond issues below are the remaining outstanding water /sewer debt obligations. MATURITY DATES 1995 Water $ 4,500,000 issued Matures 02/01/15 2006 Water /Sewer $ 3,180,000 issued Matures 12/01/26 PROGRAM OBJECT BUDGET: PROGRAM OBJECT 00 Other BUDGET NARRATIVE: 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET $ 683,148 $ 697,012 $ 389,923 $ 605,682 PRINCIPAL: Water $ 346,800 SUBTOTAL $ 346,800 INTEREST: Water $ 258,882 SUBTOTAL $ 258,882 TOTAL PRINCIPAL & INTEREST $ 605,682 Department: Water /Sewer Utility Program: Bond Reserve Division: N/A PROGRAM DESCRIPTION: Account: N/A Fund: 405 -Bond Reserve This fund is required by various bond issues to provide adequate funding in case of default and to protect bondholders. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 00 Other 2005 2006 2007 2008 ACTUAL ACTUAL BUDGET BUDGET $ 577,587 $ 577,587 $ 577,587 $ 393,548 Department: Parks and Recreation Program: Foster Golf Course Division: Golf Course Maint. Account: 411 - 576 -680 Fund: 411 - Foster Golf & Pro Shop 411- 576 -681 Course 411- 582 -760 411- 592 -760 411- 594 -760 PROGRAM DESCRIPTION: The mission of the pro shop staff and grounds maintenance crew is to provide a quality golfing experience for our citizens and City visitors. The golf course is operated as an enterprise fund with revenues covering all maintenance, pro shop services, and capital construction costs. PROGRAM OBJECT BUDGET: 2005 2006 2007 2008 PROGRAM OBJECT ACTUAL ACTUAL BUDGET BUDGET MAINT. & PRO SHOP OPERATIONS 10 Salaries & Wages $ 622,226 $ 727,203 $ 707,356 $ 725,838 20 Personnel Benefits 179,916 198,993 262,640 287,044 30 Supplies 163,025 200,785 211,387 227,902 40 Other Services & Charges 218,663 223,729 281,471 291,515 50 Intergovt. Services & Taxes 5,383 6,732 6,000 6,000 SUBTOTAL $ 1,189,213 $ 1,357,442 $ 1,468,854 $ 1,538,299 CAPITAL 30 Supplies $ 8,000 $ 0 $ 0 $ 0 40 Other Services & Charges 0 0 0 0 60 Capital Outlays 128,605 37,656 35,000 $ 50,000 SUBTOTAL $ 136,605 $ 37,656 $ 35,000 $ 50,000 00 Other 788,665 1,204,523 955,452 1,313,085 TOTAL 411 $ 2,114,483 $ 2,599,621 $ 2,459,306 $ 2,901,384 BUDGET NARRATIVE: MAINTENANCE & PRO SHOP OPERATIONS "Salaries & Wages" includes a Maintenance & Operations Superintendent; two (2) Administrative Support Technicians; a Fleet Technician; a Golf Maintenance Supervisor; three (3) Maintenance Specialists; a Lead Maintenance Specialist; a % -time (.75) Director of Instruction; and 25% of the Parks & Recreation Director's salaries & wages. Extra labor has been provided to help operate the Pro Shop ($40,000) and for golf course maintenance ($90,000). "Supplies" includes course maintenance ($82,500); Pro Shop resale supplies ($130,515); and other supplies ($14,887). "Other Services & Charges" includes professional services ($7,000); equipment rental ($101,465); utilities ($63,500); printing ($3,000); repairs and maintenance ($20,500); communication ($9,500); rentals ($12,600); insurance ($20,000); advertising ($30,000); and miscellaneous ($23,950). "Intergovernmental Services & Taxes" reflects State excise tax ($6,000). Department: Parks and Recreation Program: Foster Golf Course Division: Golf Course Maint. Account: 411 - 576 -680 Fund: 411 - Foster Golf 411- 576 -681 Course 411- 582 -760 411- 592 -760 411 - 594 -760 BUDGET NARRATIVE: (Cont.) CAPITAL OUTLAYS Golf Course Improvements $ 50,000 OTHER Miscellaneous General Government $ 12,149 Principal and Interest on Bonds and Capital Lease 681,402 (1) Estimated Ending Working Capital 619,534 TOTAL OTHER $ 1,313,085 (1) Note: For the first five years of bonded debt service payments, the General Fund (Sales Tax allocation) will transfer funds to the Golf Fund. After five years, the Golf Fund will transfer funds to the General Fund for the following five years. This is being allocated to equalize the respective debt shares of the 2003 Bond issues. The debt service schedule for the 2003 Bond Issue calls for the Golf Course private activity portion (restaurant) to be called first. The Arterial Street portion will start being called after five years. Utilizing the Sales Tax revenues transfer to the Golf Course will equalize the Debt Service payments over the 20 -year period. Department: Parks & Recreation Program: Foster Golf Course Division: Golf Course Maint. Account: 411 - 576 -680 Fund: 411 - Foster Golf Course & Pro Shop 411- 576 -681 411 - 594 -760 2008 PROGRAM GOALS: Maintenance • Redesign and construct new partitions in the women's on- course restroom. • Design and install new tee signs. • Purchase and install new fairway yardage markers. • Replace and fix surface water drainage pumps on 9th fairway. • Expand first tee area. Pro Shop • New market approach and strategy for 2008 tournament play. • Increase tournament revenues. • See advertising sponsorship for new tee marker signs. • Update 2008 promotional discount tee times. 2007 PROGRAM GOALS: Maintenance • Install herring bone style drainage in front of the 9th green. Completed. • Install herring bone style drainage left side of 6th green. Completed. • Install herring bone style drainage right side of 3rd green to drain to sump in fairway. Completed. • Aerate the surrounds in Spring 2007 and Fall 2007. Completed. • All capital projects to be designed and constructed by in -house golf maintenance staff. Accomplished. Pro Shop • Promote facility by continuing to target junior weekend golf promotion. Completed. • Create and share financing of Golf Course and Restaurant joint marketing program. Completed. PROGRAM PERFORMANCE MEASURES: 2006 2007 2008 ACTUAL ESTIMATE PROJECTION Golf course maintenance costs $811,703 $828,503 $883,857 Rounds of play 55,195 57,000 58,000 Maintenance costs per round of play $14.71 $14.53 $15.51 Greens fee revenue $1,050,000 $1,250,000 $1,300,000 NOTES -175 - Department: Public Works Program: Surface Water Division: Maint. /Engineering Account: 412/01 -02 Fund: 412 - Surface Water PROGRAM DESCRIPTION: This program provides for engineering studies, preliminary engineering, construction and mainte- nance of public surface water and drainage facilities to include control and monitoring of storm and surface water quantity and quality. The Green River Basin management agreement and the Green River levees are also included in this program. The costs of operating and maintaining the system are included with the Capital Projects necessary for system improvements. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET 412/01 OPERATIONS & MAINTENANCE 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 50 Intergovt. Services & Taxes 60 Capital Outlays 00 Other TOTAL 412/01 412/02 CAPITAL OUTLAYS 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 60 Capital Outlays 00 Other TOTAL 412/02 TOTAL SURFACE WATER $ 347,477 125,128 31,674 111,605 23,143 12,590 292,561 $ 381,242 139,495 45,554 96,170 28,131 5,084 297,684 $ 408,272 $ 472,340 191,581 240,954 29,600 37,100 164,572 169,736 25,000 25,000 7,500 7,500 309,338 347,462 $ 944,178 $ 209,875 49,373 5,962 591,742 4,408,953 3,744,819 $ 993,360 $ 1,135,863 $ 217,517 60,379 4,075 618,086 2,822,698 3,481,240 $ 96,284 45,736 0 520,000 2,455,000 865,938 $ 1,300,092 $ 99,310 50,264 0 552,000 575,000 2,459,287 $ 9,010,724 $ 7,203,995 $ 3,982,958 $ 3,735,861 $ 9,954,902 $ 8,197,355 $ 5,118,821 $ 5,035,953 BUDGET NARRATIVE: 412/01 OPERATIONS & MAINTENANCE "Salaries & Wages" includes a Maintenance & Operations Superintendent (split with Sewer Fund); a Maintenance & Operations Foreman; five (5) Maintenance & Operations Specialists; a Maintenance & Operations Specialist (split with Sewer Fund); and a Maintenance & Operations Foreman split with Streets. "Supplies" includes operating supplies ($30,000); educational supplies ($1,000); small tools ($2,000); and miscellaneous supplies ($4,100). Department: Public Works Program: Surface Water Division: Maint. /Engineering Account: 412/01 -02 Fund: 412 - Surface Water BUDGET NARRATIVE (Cont.) "Other Services & Charges" includes equipment rental ($57,101); utility services ($16,500); waste disposal ($45,000); repairs ($13,965); miscellaneous ($11,100); professional services ($3,570); rentals ($2,500); and insurance ($20,000). "Taxes" are State Utility B &O taxes. "Capital Outlays" reflects replacement equipment. "Other" represents the general government contribution to the General Fund. 412 -02 CAPITAL PROJECTS (per CIP) Various .09 Annual Neighborhood Drainage Projects (Eng. & Const.). 400,000 93 -DR10 .22 Surface Water GIS Inventory 225,000 06 -DR03 .30 Private Storm System Adoption & Rehab. Program 442,000 07 -DR03 .36 Storm Lift Station #18 60,000 SUBTOTAL CAPITAL PROJECTS $ 1,127,000 Engineering Salaries & Benefits 149,574 1 Debt Service PWTF Loans 420,838 Estimated Ending Working Capital 2,038,449 TOTAL 412/02 $ 3,735,861 TOTAL 412/01 (from page 176) 1,300,092 TOTAL 412 $ 5,035,953 (1) "Salaries & Wages" includes one (1) Senior Engineer. Department: Public Works Program: Surface Water Division: Maint. /Engineering Account: 412/01 -02 Fund: 412 - Surface Water SURFACE WATER MAINTENANCE 2008 PROGRAM GOALS: General • Participate in development of a multi -year small drainage project list. • Provide field support to Engineering for GIS inventory. • Investigate through usage of TV, GIS and flushing tasks to find unmapped systems. Performance • TV inspect 15,000 LF of pipe. • Maintain /clean 3,500 LF of ditches and four large water quality ponds. • Clean 1,400 catch basins, manholes and stormceptors. • Maintain /clean 15,000 LF of storm lines. • Conduct weekly monitoring of five storm lift stations for pump hours, start counts, and generator operation. 2007 PROGRAM GOALS: General • Participate in development of a multi -year small drainage project list. Completed. • Provide field support to Engineering for GIS inventory. Completed. • Investigate through usage of TV, GIS and flushing tasks to find unmapped systems. Completed. Performance • TV inspect 15,000 LF of pipe. Completed. • Maintain /clean 3,500 LF of ditches and four large water quality ponds. Completed. • Clean 1,400 catch basins, manholes and stormceptors. Completed. • Maintain /clean 15,000 LF of storm lines. Completed. • Conduct weekly monitoring of five storm lift stations for pump hours, start counts, and generator operation. Ongoing. Department: Public Works Program: Surface Water Division: Maint. /Engineering Account: 412/01 -02 Fund: 412 - Surface Water GENERAL ENGINEERING SERVICES - SURFACE WATER 2008 PROGRAM GOALS: • Complete small drainage projects identified on the approved FY2008 list. • Continue adoption and repair of the private storm systems that have been identified. • Continue development of the GIS as- builts of city infrastructure that complies with NPDES. 2007 PROGRAM GOALS: • Complete small drainage projects identified on the approved FY2007 list. Completed. • Obtain funding for acquisition of Duwamish Gardens. Goal met (project moved to Parks, 301 Fund). • Begin adoption and repair of the private storm systems that have been identified. Three projects completed as part of the Small Drainage Project construction contract. • Continue development of the GIS as- builts of city infrastructure that complies with NPDES Phase II. Completed. NOTES -180 - Department: Public Works Program: Equipment Rental Division: Maintenance Admin. Account: 01- 548 -650 Fund: 501 - Equipment 02- 594 -480 Rental PROGRAM DESCRIPTION: The mission of this unit is to provide a fleet of vehicles and equipment with an operation mainte- nance and replacement program and to supply the City with adequate, safe, economical and on- demand operational cars, trucks and specialty equipment. Services are provided through in -house labor and contracted services. The current fleet consists of approximately 195 vehicles and 138 other pieces of equipment. PROGRAM OBJECT BUDGET: 2005 PROGRAM OBJECT ACTUAL 01 OPERATIONS & MAINTENANCE 10 Salaries & Wages 20 Personnel Benefits 30 Supplies 40 Other Services & Charges 50 Intergovt. Services & Taxes 60 Capital Outlays 00 Other SUBTOTAL 01 02 CAPITAL REPLACEMENTS 60 Capital Outlays 00 Est. Ending Working Capital SUBTOTAL 02 TOTAL 501 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 217,259 63,411 435,129 146,768 1 728 151,992 $ 256,353 92,638 530,836 153,852 0 7,284 158,160 $ 304,854 102,628 464,500 170,980 0 15,000 164,403 $ 309,669 111,657 464,500 175,718 0 15,000 184,665 $ 1,015,288 $ 586,262 3,324,851 $ 3,911,113 $ 4,926,401 $ 1,199,123 $ 890,431 3,354,005 $ 4,244,436 $ 5,443,559 $ 1,222,365 $ 1,023,601 2,905,155 $ 3,928,756 $ 5,151,121 $ 1,261,209 $ 1,400,800 2,641,620 $ 4,042,420 $ 5,303,629 BUDGET NARRATIVE: "Salaries & Wages" includes a Maintenance & Operations Superintendent, and four (4) Fleet Technicians. "Supplies" includes fuel ($260,000); repairs ($125,000); fleet replacement parts and supplies ($25,000); inventory ($50,000); small tools ($2,500); and office supplies ($2,000). "Other Services & Charges" includes equipment rental contributions ($21,887); insurance ($14,000); repairs ($130,781); and miscellaneous ($9,050). "Capital Outlays" 01 program group reflects office furniture and small equipment replacements. "Capital Outlays" 02 program group reflects vehicle replacements. See page 184. "Other" represents general government contribution. Department: Public Works Program: Equipment Rental Division: Maintenance Admin. Account: 01- 548 -650 02- 594 -480 Fund: 501 - Equipment Rental 2008 PROGRAM GOALS: General • Use monthly maintenance management tracking reports to recommend a 10 percent reduction in fleet maintenance costs. Performance • Complete 85 percent of the 2008 budget capital equipment purchases by June 30th. • Return 100 percent of vehicles for preventive maintenance and checkup within the 30 -day timeframe. • Keep 90 percent of safety vehicles (Police and Fire) available for use. 2007 PROGRAM GOALS: General • Use monthly maintenance management tracking reports to recommend a 10 percent reduction in fleet maintenance costs. Ongoing. Performance • Complete 85 percent of the 2007 budget capital equipment purchases by June 30th. Goal met. • Return 100 percent of vehicles for preventive maintenance and checkup within the 30 -day timeframe. Goal met. • Keep 90 percent of safety vehicles (Police and Fire) available for use. Police goal met. Fire goal improving. NOTES -183 DESCRIPTION NEW & REPLACEMENT PURCHASES IN 2008 NEW REPLACEMENT UNIT # EST. COST REPLACE DATE UNIT PLANNED REPLACEMENTS: POLICE: 1 Patrol Car 1136 $ 46,000 2011 Patrol Car 2 Patrol Car 1117 46,000 2011 Patrol Car 3 Patrol Car 1103 46,000 2011 Patrol Car 4 Cargo Van (DARE) 1209 28,000 2015 Cargo Van, DARE 5 Admin Sedan 1195 44,000 2015 ER Admin Sedan 6 Admin Sedan (Crime Prev.) 1196 44,000 2015 ER Admin Sedan GOLF: 7 3/ —Ton Dump Club Cab 1294 32,000 2015 3/ -Ton Dump Truck 8 Aerator, Greens 1645 20,500 2018 Aerator, Greens 9 Aerator, Fairway 1668 26,600 2018 Aerator, Fairway STREET: 10 Air Compressor 1470 15,100 2018 Air Compressor 11 Pickup, Quad Cab 1258 31,100 2015 Pickup, Quad Cab 12 Dump Truck 1382 160,000 2015 Dump Truck 13 Sander 1419 15,000 2015 Sander 14 Snow Plow 1415 7,000 2015 Snow Plow ADMINISTRA TION: 15 Cargo Van, IT 1219 24,000 2015 Van, all purpose FACILITIES: 16 E -150 Van 1236 28,000 2015 3/ -Ton Van SEWER/STORM: 17 Vactor 1309 385,000 2015 Vactor 18 Trailer -mount 100 KW Generator 1865 63,000 2028 Trailer -mount 100 KW Generator 19 1 -Ton Dump 1220 42,000 2015 1 -Ton Dump PARKS: 20 Kubota Loader 1672 38,000 2018 Loader RECREATION: 21 15- Passenger Bus 1202 55,000 2018 Replacement under review PUBLIC WORKS ADMIN: 22 '/ -Ton Pickup 1225 27,000 2015 '/2 -Ton Ext Cab Pickup 23 % -Ton Pickup 1227 27,000 2015 '/2 -Ton Ext Cab Pickup PLANNING: 24 Admin Sedan 1133 17,000 2015 Escape 25 '/ -Ton Pickup 1237 17,000 2015 Escape RESERVE FUND: 26 To be determined TBD 46,500 TBD Spending deferred BUDGETED CARRYOVERS 27 Facilities Cargo Van 1247 $ 40,000 28 Parks 1 -Ton Dump xxxx 30,000 TOTAL BUDGETED CARRYOVERS $ 70,000 GRAND TOTAL $1,400,800 -184- Department: General Admin. Division: Finance PROGRAM DESCRIPTION: Program: Self - Insured Medical Account: 517 -370 517 -900 Fund: 502 - Insurance This fund accounts for the City's self- insured medical plan. This fund receives contributions on behalf of the employees through their respective organization units. Medical claims, program administrative fees and a Wellness Program are expensed in this fund. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 20 Personnel Benefits 40 Other Services & Charges 00 Other TOTAL BUDGET NARRATIVE: 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 3,733,743 38,570 0 $ 3,657,124 35,705 231,844 $ 4,297,393 43,000 778,419 $ 4,727,132 43,000 1,310,905 $ 3,772,313 $ 3,924,673 $ 5,118,812 $ 6,081,037 "Personnel Benefits" reflects medical and dental payments. "Other Services & Charges" includes ($23,000) for administrative costs of the program including plan administrator and claims processing services; an estimated allocation for the City's Wellness Program ($18,000); and miscellaneous of ($2,000). "Other" is Estimated Ending Working Capital. This balance is reserved for unusual insurance losses. Department: General Admin. Program: Self - Insured Medical Division: Finance PROGRAM DESCRIPTION: Account: 517 -370 Fund: 503 - Insurance LEOFF 1 This fund accounts for the City's self- insured medical plan for Law Enforcement Officers and Fire Fighters (LEOFF I) retirees. This fund receives contributions on behalf of retired LEOFF I employees through their respective organization units. Medical claims and program administrative fees are expensed in this fund. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 20 Personnel Benefits 40 Other Services & Charges 00 Other TOTAL 2005 ACTUAL 2006 ACTUAL 2007 BUDGET 2008 BUDGET $ 391,160 $ 498,966 4,868 3,516 617,245 608,314 $ 679,906 $ 587,700 3,000 3,000 527,980 579,031 $ 1,013,273 $ 1,110,796 $ 1,210,886 $ 1,169,731 BUDGET NARRATIVE: "Personnel Benefits" reflects medical and dental payments for LEOFF I retirees. "Other Services & Charges" reflects administrative costs of the program including plan administrator and claims processing services. "Other" is Estimated Ending Working Capital. This balance is reserved for unusual insurance losses and for long -term funding of LEOFF I coverage liabilities. Department: N/A Program: Firemen's Pension Division: N/A Account: 611 - 522 -200 PROGRAM DESCRIPTION: Fund: 611 - Firemen's Pension This fund essentially exists to support thirteen (13) firefighters who qualify for a City pension system prior to 1971. PROGRAM OBJECT BUDGET: PROGRAM OBJECT 20 Personnel Benefits 40 Other Services & Charges 00 Estimated Ending Fund Balance TOTAL 2005 ACTUAL 2006 ACTUAL 2007 BUDGET $ 44,096 11,250 1,277,004 $ 42,320 2,114 1,336,250 $ 40,000 15,000 1,355,004 2008 BUDGET $ 45,000 15,000 1,416,250 $ 1,332,350 $ 1,380,684 $ 1,410,004 $ 1,476,250 BUDGET NARRATIVE: "Personnel Benefits" reflects excess retirement benefit estimates for retired firefighters. Medical benefits up to $25,000 will be funded subject to the annual update results. "Other Services & Charges" reflects cost of the annual actuarial valuation study and update. The fund balance is restricted for future excess retirement benefits. MACHINERY & EQUIPMENT CAPITAL ITEMS SUMMARY PAGE DEPARTMENT / ITEM AMOUNT Mayor's Office 32 Replacement Office Equipment $ 5,000 45 Filing Cabinet System — Municipal Court 8,000 Arts Commission 40 Holiday Banners $ 3,000 40 Art Purchases 35,000 Administrative Services 52 Computer Replacements $ 53,000 Finance 56 Replacement Equipment $ 5,000 Recreation & Parks 64 New Equipment — Office and Fitness $ 15,000 64 Replacement Equipment — Community Center 35,000 68 Replacement Equipment - Pool 5,000 70 Trail and Parking Lot Striping Equipment 10,000 70 Hanging Flower Baskets - Parks 2,500 DCD 76 Replacement Office Equipment $ 12,000 Police 88 Replacement Equipment - Patrol $ 41,925 90 Replacement Equipment - Records 8,700 92 Replacement Equipment - Investigations 3,800 94 Replacement Equipment 85,000 94 Grant Project Match 2,000 94 Neighborhood Resource Center Replacement Equipment 20,000 (continued...) PAGE DEPARTMENT / ITEM AMOUNT Fire 102 Replacement Office Furniture $ 12,411 104 Bunker Gear Replacements 28,000 104 MDC's and VRM's 12,000 104 Rehab Tent 9,000 104 Washer /Extractor 18,000 104 Dryer 6,200 104 Defibrilator Units (2) 32,000 104 Thermal Camera 10,000 104 Ham Radio System 45,000 104 Self Contained Breathing Apparatus (SCBA) Service 12,000 108 Projector Equipment 1,000 108 Laptop Computer 2,000 Public Works 122 Emergency Operations Center (EOC) Replacement Radios $ 65,000 128 Replacement Equipment - Engineering 10,000 134 Replacement Equipment - Street 5,000 155 Water — Auto Meter Reader Equipment 67,400 159 Sewer — Replacement Equipment 5,000 169 Surface Water — Replacement Equipment 7,500 173 Equipment Rental — Miscellaneous Equipment 15,000 175 Equipment Rental - Vehicle Replacements 1,330,800 Administration 136 Emergency Generators $ 975,000 Hotel /Motel 137 Replacement Equipment $ 10,000 2007 -2008 HUMAN SERVICES BUDGET DETAIL SUPPORT FOR SELF SUFFICIENCY INFORMATION AND REFERRAL AGENCY PROGRAM 2006 BUDGET 2007 BUDGET 2008 BUDGET 1. Senior Services of Seattle /King County Meals on Wheels $ 7,000 $ 5,600 $ 5,600 2. Senior Services of Seattle /King County Volunteer Transportation 1,692 1,764 1,764 3. To be identified ESL /Adult Literacy 21,950 21,500 21,500 4. Refugee Women's Alliance ReWA Family Support Services 7,000 10,000 10,000 5. Diocese of Olympia Jump Start Micro Loan 0 9,000 9,000 6. Highline Com. College Volunteer Literacy 0 1,000 1,000 7. Somali Community SC Family Support Services 0 8,000 8,000 Subtotal $ 37,642 $ 56,864 $ 56,864 INFORMATION AND REFERRAL POSITIVE AND HEALTHY FAMILY RELATIONSHIPS 13. Senior Services of Seattle /King County Senior Outreach $ 12,500 $ 0 $ 0 8. Childcare Resources Information and Referral 5,000 5,000 5,000 9. Crisis Clinic Teen Link 1,000 1,000 1,000 10. Crisis Clinic Telephone Services 2,000 1,302 1,302 11. Crisis Clinic 2 -1 -1 Community Information 0 1,500 1,500 12. DAWN Crisis Line 24 Hour Hotline 0 2,000 2,000 19. RAYS Subtotal $ 20,500 $ 10,802 $ 10,802 POSITIVE AND HEALTHY FAMILY RELATIONSHIPS 13. Renton Area Youth Services RAYS Tukwila Family Support Services $ 50,120 $ 50,120 $ 50,120 14. Ruth Dykeman School -Based Alcohol & Other Drug Services 33,160 33,160 33,160 15. Institute for Family Development Parents & Children Together PACT 20,700 21,600 21,600 16. South Seattle Community College A.P.P.L.E. 15,000 15,500 15,500 17. South Seattle Community College Baby & Me 5,500 5,500 5,500 18 King County Sexual Assault Resource Ctr. Comprehensive Sexual Assault Services 14,000 14,000 14,000 19. RAYS PATHS 0 2,500 2,500 20. RAYS Latina Life Skills 0 8,000 8,000 Subtotal $ 138,480 $ 150,380 $ 150,380 -190 - 2007 -2008 HUMAN SERVICES BUDGET DETAIL (contd.) SAFETY NET FOR URGENT AND BASIC NEEDS ** Did not apply for 2007 -2008 funding cycle. BOLD = New program Total recommended (2007 -2008) $317,000 Contingency 15,800 Total $332,800 Note: All budgeted amounts for Human Services programs are for a duration of two years. See also pages 36 -37. AGENCY PROGRAM 2006 BUDGET 2007 BUDGET 2008 BUDGET 21. Children's Therapy Center Therapy Assistance $ 4,224 $ 5,000 $ 5,000 22. DAWN Shelter 7,000 7,000 7,000 23. Multi- Service Center Emergency Shelter 3,000 3,800 3,800 24. Catholic Community Services Emergency Assistance 7,000 9,154 9,154 25. Way Back Inn Way Back Inn 6,000 6,000 6,000 26. Highline Community Hospital Youth Health Center 7,500 7,500 7,500 Highline Community Hospital ** Midwifery 7,500 0 0 27. Tukwila Pantry Food Bank 8,154 10,000 10,000 St. Vincent de Paul ** Food Bank 4,000 0 0 YWCA ** Homeless Prevention 20,000 0 0 28. YWCA Domestic Violence Advocate 25,000 20,000 20,000 29. Hospitality House Women's Shelter 3,000 3,000 3,000 30. Pregnancy Aid Clothing Bank for Infants 2,000 2,000 2,000 31. Community Health Center Primary Medical Care 2,000 3,000 3,000 32. Community Health Center Dental Care 2,000 2,500 2,500 33. Catholic Comm. Services Rental Assistance 0 20,000 20,000 Subtotal $ 108,378 $ 98,954 $ 98,954 ** Did not apply for 2007 -2008 funding cycle. BOLD = New program Total recommended (2007 -2008) $317,000 Contingency 15,800 Total $332,800 Note: All budgeted amounts for Human Services programs are for a duration of two years. See also pages 36 -37. Reinvesting in Youth TOTAL 2,500 0 0 ** Did not apply for 2007 -2008 funding cycle. BOLD = New program Total recommended (2007 -2008) $317,000 Contingency 15,800 Total $332,800 Note: All budgeted amounts for Human Services programs are for a duration of two years. See also pages 36 -37. TOTAL $307,500 $317,000 $317,000 ** Did not apply for 2007 -2008 funding cycle. BOLD = New program Total recommended (2007 -2008) $317,000 Contingency 15,800 Total $332,800 Note: All budgeted amounts for Human Services programs are for a duration of two years. See also pages 36 -37. City of Tukwila 2008 Annual Salary Ranges COUNCIL MEMBER MAYOR Elected Officials e01 e02 Non - Represented Position Title CITY ADMINISTRATOR PUBLIC WORKS DIRECTOR FIRE CHIEF POLICE CHIEF ADMIN SERVICES DIRECTOR FINANCE DIRECTOR PARKS AND RECREATION DIRECTOR DCD DIRECTOR ECONOMIC DEVELOPMENT ADMINISTRATOR SOUND TRANSIT PROJECT MANAGER ASSISTANT FIRE CHIEF ASSISTANT POLICE CHIEF CITY ENGINEER DEPUTY PARKS & REC DIRECTOR DEPUTY DCD DIRECTOR DEPUTY PUBLIC WORKS DIRECTOR MAINTENANCE OPERATIONS MANAGER POLICE COMMANDER BUILDING OFFICIAL SENIOR ENGINEER INFORMATION TECHNOLOGY MANAGER EMERGENCY MANAGEMENT COORDINTOR CITY CLERK COURT ADMINISTRATOR PUBLIC WORKS ANALYST PERSONNEL ANALYST POLICE RECORDS MANAGER LEGISLATIVE ANALYST SYSTEMS ADMINISTRATOR EXECUTIVE SECRETARY DEPUTY CITY CLERK ADMINISTRATIVE SECRETARY I ADMINISTRATIVE SECRETARY CIVIL SERVICE EXAMINER PERSONNEL TECHNICIAN ADMIN SUPPORT TECH (NON -REP) Grade n -f102 n -e91 n -e91 n -e91 n -e83 n -e83 n -e83 n -e83 n -e81 n -d72 n -d72 n -d72 n -d72 n -d63 n -d63 n -d63 n -d62 n -d62 n -d61 n -d61 n -d61 n -c43 n -c42 n -c42 n -c42 n -c42 n -c42 n -c42 n -c41 n -b23 n -b23 n -b23 n -b22 n -b22 n -b21 n-a12 1 The non - represented salary matrix was modified to elim the "control point ", employees outside of the control point salaries. -192 - 12,600 89,664 Entry Point l Actual' 108,852 141,552 98,700 128,364 98,700 128,364 98,700 128,364 95,376 124,032 126,660 95,376 124,032 95,376 124,032 95,376 124,032 89,376 116,988 88,440 112,620 88,440 112,620 88,440 112,620 88,440 112,620 82,380 102,972 82,380 102,972 82,380 102,972 79,596 99,456 109,344 79,596 99,456 78,036 97,560 78,036 97,560 78,036 97,560 70,548 84,684 66,180 79,464 81,966 66,180 79,464 66,180 79,464 66,180 79,464 66,180 79,464 66,180 79,464 62,004 74,436 53,256 61,272 62,064 53,256 61,272 53,256 61,272 50,412 58,008 50,412 58,008 47,568 54,744 42,792 48,192 inate steps to the right of are listed here as actual Teamsters Position Title Grade Step 1 Step 5 Actual 2 ADMINSUPPORTASSISTANT t -a11 35,460 43,104 ADMINSUPPORTTECHNICIAN t -a12 37,944 46,128 ADMIN SUPPORT SPECIALIST t -a13 40,608 49,344 ADMIN SUPPORT COORDINATOR t -b21 43,428 52,776 53,424 BAILIFF t -b21 43,428 52,776 PROBATION OFFICER t -c41 60,924 74,028 POLICE MANAGEMENT ASST t -b25 56,916 69,216 BUSINESS COMMUNITY LIAISON t -b22 46,452 56,484 MARKETING COMMUNICATIONS COORD t -b22 46,452 56,484 PROGRAM MANAGER t -c43 69,744 84,780 INFO TECHNOLOGY SPECIALIST t- b21 -22 43,428 56,484 DATABASE ADMINISTRATOR t -b22 46,452 56,484 FISCAL SUPPORT TECHNICIAN t -a12 37,944 46,128 FISCAL SPECIALIST t -b21 43,428 52,776 FISCAL COORDINATOR t -c42 65,172 79,224 SENIOR FISCAL COORDINATOR t -c43 69,744 84,780 SAFETY RISK MANAGEMENT ANALYST t -c42 65,172 79,224 RECREATION PROG ASSISTANT t -a11 35,460 43,104 AQUATICS PROG ASSISTANT t -a11 35,460 43,104 RECREATION PROG SPECIALIST t -b21 43,428 52,776 AQUATICS PROG SPECIALIST t -b21 43,428 52,776 RECREATION PROG COORDINATOR t -b24 53,208 64,668 AQUATICS PROG COORDINATOR t -b25 56,916 62,216 RECREATION SUPERINTENDENT t -c42 65,172 79,224 SPECIAL PROGRAMS COORD /VOLUNTEER t -c42 65,172 79,224 DIRECTOR OF INSTRUCTION - GOLF t -b24 53,208 64,668 ASSISTANT PLANNER t -c41 60,924 74,028 SENIOR PLANNER t -c42 65,172 79,224 PLANNING SUPERVISOR t -c51 74,628 90,732 GRAPHICS SPECIALIST t -b21 43,428 52,776 56,064 URBAN ENVIRONMENTALIST t -c42 65,172 79,224 CODE ENFORCEMENT OFFICER t -b22 46,452 56,484 PERMIT COORDINATOR t -c41 60,924 74,028 2 A reclassification of Teamsters' positions was implemented in 2002, some employees were "red- circled" outside of the salary matrix. -193 Teamsters (continued) Position Title PLANS EXAMINER SENIOR PLANS EXAMINER INSPECTOR PROJECT INSPECTOR SENIOR ELECTRICAL INSPECTOR FIRE PROJECT COORDINATOR PROJECT MANAGER ENGINEERING TECHNICIAN ENGINEER FACILITIES CUSTODIAN LEAD FACILITIES CUSTODIAN FACILITIES OPS TECHNICIAN MAINTENANCE TECHNICIAN MAINTENANCE SPECIALIST LEAD MAINT SPECIALIST GOLF MAINTENANCE SUPERVISOR MAINTENANCE WORKER MAINT & OPS SPECIALIST SR MAINT & OPS SPECIALIST MAINT & OPS FOREMAN TRAFFIC OPERATIONS COORDINATOR MAINT & OPS SUPERINTENDENT FLEET TECHNICIAN Grade Step 1 Step 5 Actual t -b22 46,452 56,484 t -b24 53,208 64,668 t- b22 -24 46,452 64,668 t- b23 -24 49,716 64,668 t -b25 56,916 62,216 t -c41 60,924 74,028 t -c43 69,744 84,780 t -b22 46,452 56,484 t -c42 65,172 79,224 t -a12 37,944 46,128 t -b23 49,716 60,444 t -b22 46,452 56,484 t -a13 40,608 49,344 t -b21 43,428 52,776 t -b23 49,716 60,444 t -b31 53,208 64,668 t -a11 35,460 43,104 t -b22 46,452 56,484 t -b23 49,716 60,444 t -b24 53,208 64,668 t -c41 60,924 74,028 t -c42 65,172 79,224 t -b22 46,452 56,484 Police Non - Commissioned USWA Position Title Probationary High POLICE RECORDS CLERK Pn -rc 38,508 46,476 POLICE LEAD RECORDS CLERK Pn -Irc 42,852 52,584 SERVICE TRANSPORT OFFICER Pn -sto 44,760 53,160 EVIDENCE TECHNICIAN Pn -et 44,760 53,784 DOMESTIC VIOLENCE ADVOCATE Pn -dva 45,180 54,924 POLICE INFORMATION ANALYST Pn -pia 50,724 61,200 COMMUNITY POLICING COORD pcc 57,408 66,432 Fire IAFF Probationary High FIREFIGHTER Ff 56,268 70,332 FIRE CAPTAIN 3 Flt 80,880 80,880 FIRE BATTALION CHIEF Fbc 91,428 91,428 Police Guild 4 Entry High POLICE OFFICER Ppo 54,840 66,840 MASTER POLICE OFFICER Ppo 68,520 71,988 POLICE SERGEANT Psg 73,788 76,644 MASTER POLICE SERGEANT Psg 78,576 80,532 3 From the IAFF Labor Agreement, "The position of Lieutenant shall be changed to Captain, which shall be a change in name /title only. This change does not change the obligations, duties, or responsibilities of the position." Note: Battalion Chiefs were formerly Captains and had a title change 1/1/05. 4 Police Guild currently in negotiations, salaries reflect 2007. —195 — 2008 CITY OF TUKWILA FTE'S BY DEPARTMENT DEPARTMENT BUDGET ACCT # FTE Total Wages COUNCIL 000.01.511.600 Reclassified in 2007 Legislative Analyst Council Members MAYOR'S OFFICE ADMINISTRATION MAYOR'S OFFICE HUMAN SERVICES MAYOR'S OFFICE CITY CLERK Added 1 FTE in 2008 N -C42 Res # $ 156,768 1.00 7.00 8.00 $ 156,768 COUNCIL TOTAL FTE 8.00 COUNCIL TOTAL SALARIES $ 156,768 000.03.513.100 $ 439,668 Mayor Res # 1.00 City Administrator N -F102 1.00 Econ. Develop. Administrator N -E81 1.00 Executive Secretary N -B23 1.00 Administrative Secretary N -B22 0.50 Extra Labor (12) $ 22,000 4.50 $ 461,668 000.03.557.201 $ 134,124 Admin Support Specialist T -A13 1.00 Program Manager T -C43 1.00 Extra Labor (12) $ 500 Overtime (13) $ 530 2.00 $ 135,154 000.04.514.300 $ 363,880 City Clerk N -C42 1.00 Deputy City Clerk N -B23 1.00 Admin Support Coordinator T -B21 3.00 Admin Support Technician T -Al2 1.63 6.63 $ 363,880 MAYOR'S OFFICE 000.04.516.202 CIVIL SERVICE Civil Service Examiner N -B22 $ 28,896 0.50 0.50 $ 28,896 2008 CITY OF TUKWILA FTE'S BY DEPARTMENT DEPARTMENT BUDGET ACCT # FTE Total Wages MAYOR'S OFFICE INFO TECHNOLOGY MAYOR'S OFFICE HOTEL /MOTEL TAX 000.04.518.880 $ 372,336 Information Technology Manager N -D61 1.00 Systems Administrator N -C41 1.00 Information Technology Specialist T- B21/B22 2.00 Admin Support Coordinator T -B21 1.00 Database Administrator T -B22 1.00 Extra Labor (12) $ 2,500 6.00 $ 374,836 101.00.557.300 $ 236,152 Program Manager T -C43 1.00 Business Community Liaison T -B22 1.00 Marketing & Communications Coord T -B22 1.00 Admin Support Specialist T -A13 1.00 Extra Labor (12) $ 24,000 Overtime (13) $ 5,305 4.00 $ 265,457 MAYOR'S OFFICE TOTAL FTE 23.63 MAYOR'S OFFICE TOTAL SALARIES $ 1,629,891 —197 2008 CITY OF TUKWILA FTE'S BY DEPARTMENT DEPARTMENT BUDGET ACCT # FTE Total Wages MUNICIPAL COURT 000.09.512.500 $ 358,084 ADMIN /JUDICIAL Judge $67 /HR 0.56 Court Administrator N -C42 0.75 Admin Support Coordinator T -B21 1.00 Bailiff T -B21 1.00 Admin Support Technician T -Al2 3.00 Overtime (13) $ 3,713 6.31 $ 361,797 MUNICIPAL COURT 000.09.523.300 $ 186,060 PROBATION SERVICES Judge $60 /HR 0.19 Court Administrator N -C42 0.25 Probation Officer T -C41 1.00 Admin Support Technician T -Al2 1.00 Jail Alternative Specialist T -A13 0.50 Extra Labor (12) $ 4,500 Overtime (13) $ 1,591 2.94 $ 192,151 COURT TOTAL FTE 9.25 COURT TOTAL SALARIES $ 553,948 2008 CITY OF TUKWILA FTE'S BY DEPARTMENT DEPARTMENT BUDGET ACCT # FTE Total Wages ADMIN SERVICES HUMAN RESOURCES FINANCE 000.04.516.200 $ 318,672 Admin Services Director N -E83 1.00 Personnel Analyst N -C42 1.00 Personnel Assistant N -C41 1.00 Personnel Technician N -B21 1.00 Extra Labor (12) $ 3,500 4.00 $ 322,172 ADMIN SERVICES TOTAL FTE 4.00 ADMIN SERVICES TOTAL SALARIES $ 322,172 000.05.514.230 $ 936,756 Finance Director N -E83 1.00 Accounting Manager 1.00 Senior Fiscal Coordinator T -C43 1.00 Fiscal Coordinator T -C42 3.00 Risk Management Analyst 1.00 Fiscal Specialist T -B21 5.00 Fiscal Support Technician T -Al2 2.00 Extra Labor (12) $ 8,000 Overtime (13) $ 1,061 14.00 $ 945,817 FINANCE TOTAL FTE 14.00 FINANCE TOTAL SALARIES $ 945,817 CITY ATTORNEY 000.06.515.200 Extra Labor (12) $ 2,500 $ 2,500 —199 2008 CITY OF TUKWILA FTE'S BY DEPARTMENT DEPARTMENT PARKS & RECREATION ADMINISTRATION Reclassified in 2007 PARKS & RECREATION RECREATION SERVICES PARKS & RECREATION CASEY SCHOOLS PARKS & RECREATION VOLUNTEERS & EVENTS PARKS & RECREATION AQUATICS BUDGET ACCT # 000.07.574.100 Parks & Recreation Director Deputy Parks & Rec Director Administrative Secretary 1 Extra Labor (12) Overtime (13) 000.07.574.200 Recreation Superintendent Recreation Prog Coordinator Recreation Prog Specialist Admin Support Coordinator Fiscal Specialist Recreation Prog Assistant Admin Support Assistant Extra Labor (12) Overtime (13) 000.07.574.201 Extra Labor (12) N -E83 N -D63 N -B23 T -C42 T -B31 /B24 T -B21 T -B21 T -B21 T -A11 T -A11 000.07.574.204 Special Events/Volunteer Coordinator T -C42 Recreation Prog Coordinator T- B31/B24 Extra Labor (12) Overtime (13) 000.07.576.200 Aquatics Prog Coordinator Aquatics Prog Specialist Aquatics Prog Assistant Facilities Ops Technician Extra Labor (12) Overtime (13) —200 — T -B25 T -B21 T -A11 T -B22 FTE Total Wages .75 1.00 1.00 $ 246,984 2.75 $ 246,984 1.00 4.00 4.00 1.00 1.00 1.25 3.00 $ 804,788 $ 331,844 $ 4,100 15.25 $ 1,140,732 $ 50,022 $ 50,022 $ 91,740 0.75 0.50 $ 14,621 $ 1,000 1.25 $ 107,361 $ 206,900 1.00 1.00 0.75 1.00 $ 99,035 $ 5,305 3.75 $ 311,240 2008 CITY OF TUKWILA FTE'S BY DEPARTMENT DEPARTMENT PARKS & RECREATION PARKS MAINTENANCE 2 @.75 &4 @100% Added .25 FTE in 2007 From extra labor PARKS & RECREATION GOLF MAINTENANCE PARKS & RECREATION PRO SHOP BUDGET ACCT # 000.15.576.800 Maintenance & Ops Superintendent Lead Maintenance Specialist Maintenance Specialist Extra Labor (12) Overtime (13) 411.00.576.680 Parks & Recreation Director Golf Maintenance Supervisor Lead Maintenance Specialist Fleet Technician Maintenance Specialist Extra Labor (12) Overtime (13) 411.00.576.681 Parks & Recreation Director Maintenance & Ops Superintendent Director of Instruction Admin Support Technician Extra Labor (12) Overtime (13) PARKS & RECREATION TOTAL FTE PARKS & RECREATION TOTAL SALARIES —201 T -C42 T -B23 T -B21 N -E83 T -B31 T -B23 T -B22 T -B21 N -E83 T -C42 T -B24 T -Al2 FTE Total Wages $ 419,172 1.00 1.00 5.50 $ 34,000 $ 2,122 7.50 $ 455,294 0.13 1.00 1.00 1.00 3.00 $ 354,512 $ 90,000 $ 1,061 6.13 $ 445,573 0.13 1.00 0.75 2.00 $ 234,960 $ 40,000 $ 5,305 3.88 $ 280,265 40.50 $ 3,037,471 2008 CITY OF TUKWILA FTE'S BY DEPARTMENT DEPARTMENT BUDGET ACCT # FTE Total Wages DCD 000.08.588.100 $ 226,416 ADMINISTRATION DCD Director N -E83 1.00 Reclassified in 2007 Administrative Secretary 1 N -B23 1.00 Admin Support Assistant T -A11 1.00 Extra Labor (12) $ 2,000 Overtime (13) $ 1,804 3.00 $ 230,220 DCD 000.08.558.600 $ 709,248 PLANNING Deputy DCD Director N -D63 1.00 Planning Supervisor T -051 1.00 2 @ 100 %, 3 @ 50% Senior Planner T -C42 3.50 Urban Environmentalist T -C42 0.50 Assistant Planner T -C41 2.00 Graphics Specialist T -B21 1.00 Extra Labor (12) $ 16,000 Overtime (13) $ 10,609 9.00 $ 735,857 DCD 000.08.558.602 CTR Extra Labor (12) $ 24.900 $ 24,900 DCD 000.08.558.603 $ 132,508 CODE ENFORCEMENT Code Enforcement Officer T -B22 2.00 Admin Support Technician T -Al2 0.50 Extra Labor (12) $ 1,000 2.50 $ 133,508 DCD 000.08.558.604 TOD Extra Labor (12) $ 4,000 $ 4,000 DCD 000.08.559.100 $ 160,604 PERMIT COORDINATION Permit Coordinator T -C41 1.00 Admin Support Technician T -Al2 2.00 3.00 $ 160,604 DCD 000.08.559.600 $ 404,816 BUILDING Building Official N -D61 1.00 Senior Plans Examiner T -B24 1.00 Inspector T- B22/B24 3.00 Plans Examiner T -B22 1.00 Overtime (13) $ 1,591 6.00 $ 406,407 DCD TOTAL FTE 23.50 DCD TOTAL SALARIES $ 1,695,496 2008 CITY OF TUKWILA FTE'S BY DEPARTMENT DEPARTMENT BUDGET ACCT # FTE Total Wages POLICE 000.10.521.100 $ 692,230 ADMINISTRATION Police Chief N -E91 1.00 Assistant Police Chief N -D72 2.00 Police Commander N -D62 3.00 Administrative Secretary N -B22 1.00 Overtime (13) $ 1,061 7.00 $ 693,291 POLICE 000.10.521.210 INVESTIGATION Master Police Sergeant 1.00 MAJOR CRIMES Master Police Officer 9.00 Police Records Clerk 1.00 Domestic Violence Advocate 1.00 Overtime (13) $ 863,173 $ 97,603 12.00 $ 960,776 POLICE 000.10.521.220 PATROL Master Police Sergeant 2.00 Police Sergeant 2.00 Police Officer 32.00 Service Transport Officer 1.00 Overtime (13) POLICE RECORDS /EVIDENCE $ 2,779,014 $ 447,700 37.00 $ 3,226,714 000.10.521.230 $ 565,450 Police Records Manager N -C42 1.00 Police Lead Records Clerk 1.00 Police Records Clerk 7.00 Evidence Technician 1.00 Police Information Analyst 1.00 Extra Labor (12) $ 1,000 Overtime (13) $ 31,827 11.00 $ 598,277 POLICE 000.10.521.250 $ 465,058 TAC TEAM Master Police Sergeant 1.00 Master Police Officer 5.00 Overtime (13) $ 105,029 6.00 $ 570,087 POLICE CRIME PREVENTION 000.10.521.300 $ 397,433 Master Police Sergeant 1.00 Police Officer 3.00 Community Policing Coordinator 1.00 Extra Labor (12) $ 4,000 Overtime (13) $ 11,670 5.00 $ 413,103 —203 — 2008 CITY OF TUKWILA FTE'S BY DEPARTMENT DEPARTMENT BUDGET ACCT # FTE Total Wages POLICE 000.10.521.400 $ 77,366 TRAINING Master Police Officer 1.00 Overtime (13) $ 9,548 1.00 $ 86,914 POLICE 000.10.521.700 TRAFFIC Master Police Sergeant Master Police Officer Overtime (13) 1.00 4.00 $ 391,752 $ 40,314 5.00 $ 432,066 POLICE TOTAL FTE 84.00 POLICE TOTAL SALARIES $ 6,981,228 2008 CITY OF TUKWILA FTE'S BY DEPARTMENT DEPARTMENT BUDGET ACCT # FTE Total Wages FIRE 000.11.522.100 $ 354,646 ADMINISTRATION Fire Chief N -E91 1.00 Assistant Fire Chief N -D72 1.00 Administrative Secretary N -B22 1.00 Admin Support Technician T -Al2 1.00 4.00 $ 354,646 FIRE 000.11.522.200 $ 4,430,670 SUPPRESSION Battalion Chief 3.00 * Title change only Captain 12.00 Firefighter 39.00 Overtime (13) $ 448,761 Holiday Pay (15) $ 164,800 54.00 $ 5,044,231 FIRE 000.11.522.300 $ 520,808 PREVENTION Battalion Chief 1.00 * Title change only Captain 3.00 Fire Project Coordinator T -C41 1.00 Admin Support Technician T -Al2 1.00 Overtime (13) $ 32,623 6.00 $ 553,431 FIRE 000.11.522.400 $ 191,717 TRAINING Battalion Chief 1.00 * Title change only Captain 1.00 Overtime (13) $ 8,699 2.00 $ 200,416 FIRE TOTAL FTE 66.00 FIRE TOTAL SALARIES $ 6,152,724 * The position of Lieutenant shall be changed to Captain which shall be a change in name /title only (reference 2008 IAFF Labor Contract). Note: Battalion Chiefs were formerly Captains and had a title change effective January 1, 2005. 2008 CITY OF TUKWILA FTE'S BY DEPARTMENT DEPARTMENT BUDGET ACCT # FTE Total Wages PUBLIC WORKS 000.13.518.300 $ 519,557 FACILITIES Maint & Ops Superintendent T -C42 1.00 Lead Facilities Custodian T -B23 1.00 Facilities Ops Technician T -B22 2.00 Facilities Custodian T -Al2 6.00 Overtime (13) $ 1,030 10.00 $ 520,587 PUBLIC WORKS 000.13.525.100 $ 138,696 EOC Emergency Management Coordinator 1.00 (new in 2007) CERT Program Trainer 1.00 2.00 $ 138,696 PUBLIC WORKS 000.13.532.100 $ 349,224 ADMINISTRATION Public Works Director N -E91 1.00 Deputy Public Works Director N -D63 1.00 Public Works Analyst N -C42 1.00 Reclassified in 2007 Admin Support Technician T -Al2 1.00 Extra Labor (12) $ 2,000 4.00 $ 351,224 PUBLIC WORKS 000.13.532.101 $ 200,040 MAINTENANCE ADMIN. Maintenance Operations Manager N -D62 1.00 Admin Support Technician T -Al2 2.00 Extra Labor (12) $ 1,500 3.00 $ 201,540 PUBLIC WORKS 000.13.532.102 $ 338,400 DEVELOPMENT Engineer T -C42 3.00 Project Inspector T- B23/B24 1.00 Admin Support Technician T -Al2 1.00 Overtime (13) $ 3,183 5.00 $ 341,583 PUBLIC WORKS 000.13.532.200 $ 577,560 ENGINEERING City Engineer N -D72 1.00 Senior Engineer N -D61 1.00 Project Manager T -C43 1.00 Project Inspector T- B23/B24 1.00 Engineering Technician T -B22 1.00 FTE does not include Grant 3 Grant Funded Positions Positions 5.00 $ 577,560 2008 CITY OF TUKWILA FTE'S BY DEPARTMENT DEPARTMENT PUBLIC WORKS STREET MAINTENANCE Reclassified in 2007 PUBLIC WORKS BRIDGES & STREETS PUBLIC WORKS GENERAL GOV'T IMPVMT WATER MAINTENANCE Added 1 FTE in 2008 SEWER MAINTENANCE WATER ENGINEERING SEWER ENGINEERING BUDGET ACCT # 000.16.542.900 Maintenance & Ops Superintendent Traffic Operations Coordinator Maintenance & Ops Foreman Sr Maintenance & Ops Specialist Maintenance & Ops Specialist Maintenance Worker Extra Labor (12) Overtime (13) 104.02.595.900 Sound Transit Project Manager Senior Engineer Extra Labor (12) 303.00.518.200 Project Manager 401.01.534.800 Maintenance & Ops Superintendent Maintenance & Ops Foreman Maintenance & Ops Specialist Extra Labor (12) Overtime (13) 402.01.535.800 Maintenance & Ops Superintendent Maintenance & Ops Foreman Sr Maintenance Ops Specialist Maintenance & Ops Specialist Extra Labor (12) Overtime (13) 401.02.594.341 Senior Engineer 402.02.594.351 Senior Engineer —207 — T -C42 T -C41 T -B24 T -B23 T -B22 T -A11 N -D72 N -D61 T -C43 T -C42 T -B24 T -B22 T -C42 T -B24 T -B23 T -B22 N -D61 N -D61 FTE Total Wages $ 705,792 1.00 1.00 1.50 1.00 6.00 2.00 $ 40,000 $ 10,609 12.50 $ 756,401 $ 206,316 1.00 1.00 $ 3,000 2.00 $ 209,316 $ 84,780 1.00 1.00 $ 84,780 $ 419,992 1.00 1.00 5.00 $ 6,000 $ 5,305 7.00 $ 431,297 $ 191,628 0.50 1.00 1.00 0.50 $ 8,000 $ 3,183 3.00 $ 202,811 $ 48,600 0.50 0.50 $ 48,600 $ 48,600 0.50 0.50 $ 48,600 2008 CITY OF TUKWILA FTE'S BY DEPARTMENT DEPARTMENT BUDGET ACCT # FTE Total Wages SURFACE WATER 412.01.538.380 $ 440,688 MAINTENANCE Maintenance & Ops Superintendent T -C42 0.50 Maintenance & Ops Foreman T -B24 1.50 Added 1 FTE in 2008 Maintenance & Ops Specialist T -B22 5.50 Extra Labor (12) $ 23,000 Overtime (13) $ 8,652 7.50 $ 472,340 SURFACE WATER ENGINEERING EQUIPMENT RENTAL 412.02.594.382 $ 97,188 Senior Engineer N -D61 1.00 Overtime (13) $ 2,122 1.00 $ 99,310 501.01.548.650 $ 298,608 Maint. & Ops Superintendent T -C42 1.00 Fleet Technician T -B22 4.00 Extra Labor (12) $ 10,000 Overtime (13) $ 1,061 5.00 $ 309,669 PUBLIC WORKS TOTAL FTE 69.00 PUBLIC WORKS TOTAL SALARIES $ 4,794,314 GRAND TOTAL FTE 341.88 $26,272,329 —208 — NOTES -209 - CITY OF TUKWILA Debt Policies The Debt Policies can be segregated into three areas: Legal Debt limits, Practical or Fiscal limits and General Debt policies. A. Legal Debt Limit — The Revised Code of Washington (RCW 39.36) establishes the legal debt limits for cities. Specifically, this RCW provides that debt cannot be incurred in excess of the following percentages of the value of the taxable property of the City: 1.5% without a vote of the people; 2.5% with a vote of the people; 5.0% with a vote of the people, provided the indebtedness in excess of 2.5% is for utilities; and 7.5% with a vote of the people, provided the indebtedness in excess of 5.0% is for parks or open space development. A sample schedule for the current 12 year period is attached to demonstrate the impact certain projections would have on debt capacity limitations. Policy DP -1 - Prior to issuing any long -term bonds, the Administration must provide an impact analysis over the life of the new bonds. Bond issues must be approved by the City Council. B. Practical or Fiscal Limitations — More important than the legal limitations is the practical or fiscal limitations, i.e. ability to repay borrowed funds. Policy DP -2 — Long -term debt cannot be issued prior to reviewing the impact on the Six Year Planning Model and its policy guidelines. The impact of other potential bond issues shall be considered. Policy DP -3 — Fiscal Policy for large developments. To be determined. C. General Debt Policies Policy DP -4 — The City will be cognizant of the criteria used by rating agencies to maintain the highest possible bond rating. Policy DP -5 — Assessment Debt (LID) shall be considered as an alternative to General Debt. Policy DP -6 — Debt issuance will conform to IRS regulations and avoid arbitrage consequences. CITY OF TUKWILA 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, Total Revenues and Expenditures, will require additional documentation. Policy FP -2 —Major revenue sources will require explanation in Attachment A -1, Notes to Revenues. Operations & Maintenance Expenditures Policy FP -3 — Expenditures for the General Fund operations (Attachment B, General Fund Operations & Maintenance 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 operations & maintenance 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 therefore the owners do not in fact pay anything in excess of what they receive by reason of such improvement. Fund Balances Policy FP -7 — The General Fund will maintain a designated $1,100,000 "Rainy Day Fund" balance that is not included in Attachment A, Total Revenues & Expenditures, of the Six -Year Planning Model. Furthermore, in order to assure a minimum cash flow scenario the Accumulated Totals within the Six -Year Planning Model may not recede below $3,000,000 in Attachment A, Total Revenues & Expenditures. Policy FP -8 — If compliance with Policy FP -7 is at risk; the Administration will provide a list of revenue options, service level /program reductions or capital project deferrals for City Council consideration. Enterprise Funds Policy FP -9 — 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 -10 — Rate increases should be small, applied frequently, and staggered to avoid an overly burdensome increase and undue impact in any given year. Policy FP -11 — 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 three 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 — Interfund loans will be permissible if practical. Interest rates will be computed based on the annual average of the State Investment Pool earnings rate. Policy GF -5 — 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.