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HomeMy WebLinkAboutFIN 2018-09-05 COMPLETE AGENDA PACKETCity of Tukwila Finance Committee • De'Sean Quinn, Chair o Dennis Robertson • Kate Kruller Distribution: D. Quinn D. Robertson K. Kruller V. Seal Hougardy T. McLeod Z. Idan Mayor Ekberg D. Cline C. O'Flaherty L. Humphrey WEDNESDAY, SEPTEMBER 5, 2018 — 5:30 PM HAZELNUT CONFERENCE ROOM (At east entrance of City Hall) Item Recommended Action Page I. PRESENTATION(S) 2. BUSINESS AGENDA a. An ordinance amending the gambling tax. a. Forward to 9/10 C.O.W. Pg.1 Vicky Carlsen, Deputy Finance Director and 9/17 Regular Mtg. b. Compensation policy for City employees. b. Discussion only. Pg.13 David Cline, City Administrator c. 2018 2nd Quarter sales tax and miscellaneous revenue report. c. Discussion only. Pg.31 Aaron Williams, Fiscal Coordinator d. Interlocal agreement for transfer of surface water billing d. Forward to 9/10 C.O.W. Pg.43 to King County. and 9/17 Regular Mtg. Peggy McCarthy, Finance Director e. 2019-2020 Biennial Budget: e. Forward to 9/10 C.O.W. Pg.55 (1) Finance Mtg. (2) Contingency Fund (3) Urban Renewal (4) General Government Vicky Carlsen„ Deputy Finance Director 3. ANNOUNCEMENTS 4. MISCELLANEOUS Next Scheduled Meeting: Tuesday, September 18, 2018 • The City of Tukwila strives to accommodate individuals with disabilities. Please contact the City Clerk's Office at 206-433-1800 (TukwilaCityClerk@TukwilaWA.gov) for assistance. City of Tukwila Allan Ekberg, Mayor INFORMATIONAL E ORANDU TO: Finance Committee FROM: Rachel Bianchi CC: Mayor Ekberg DATE: August 22, 2018 SUBJECT: Proposed increase to city's gambling activities tax ISSUE The City Council is being asked to modify the Tukwila Municipal Code (TMC) to increase the gambling activities tax on cardrooms by 1%. BACKGROUND In 2011 the City Council adopted ordinance 2349, which set the most recent tax rates for gambling activities, which include bingo games, raffles, amusement games, punchboards, pull tabs and cardrooms. The ordinance set a rate for each of these, with a three -tiered rate structure for tax rates associated with card rooms: • An initial rate of 10% • When more than five are open the rate moves to 15% • If more than six, the rate moves to 20% Currently, there are five cardrooms in Tukwila, resulting in a 10% tax on the gross receipts of each establishment. The City collected $3.8 million in gambling taxes in 2017. DISCUSSION The Administration proposes to raise the rate associated with cardrooms by 1%. Per the TMC, gambling taxes are used primarily for public safety, which accounts for more than 56% of the City's general fund. State law caps the tax on cardrooms at 20%. Jurisdictions in the county vary as to how they regulate and tax card rooms, and many ban such establishments all together. The City of Auburn has one of the lowest rates at 4%, and according to staff research, the City of Redmond has the highest at 12%. Both the City of Kent and King County levy the 11% rate. Staff estimates that a 1% increase in the tax levied on cardrooms would generate approximately $350,000 in additional revenue in 2019. The City heads into the 2019/2020 budget process with the reality that projected revenues will not meet expenditures. The Administration has directed departments to reduce expenditures in the next biennium by 3%, but additional resources are needed in order to provide the current level of City services. A small increase in the gambling tax is an opportunity to help align revenues with expenditures in the coming biennium. RECOMMENDATION Council is being asked to approve the rate increase effective January 1, 2019 and forward this item to the September 10, 2018 C.O.W. and subsequent September 17, 2018 Regular meeting for adoption. This will allow sufficient time for notification to affected businesses. ATTACHMENT Draft ordinance Ordinance No. 2349 2 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS. 2349 §2 AND 1809 §1 (PART), AS CODIFIED AT TUKWILA MUNICIPAL CODE SECTION 3.08.030, "TAX RATES," TO INCREASE THE TAX ON CERTAIN GAMBLING ACTIVITIES; REPEALING ORDINANCE NOS. 2230, 2150 AND 1891; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the social card rooms operating in Tukwila generate significant gambling tax revenues for the City; and WHEREAS, there is a cost to patrol and enforce City codes related to gambling; and WHEREAS, the more card rooms operated as a commercial stimulant, the more City costs increase; and WHEREAS, pursuant to the City Council's power to tax certain activities for revenue purposes as set forth in RCW 9.46.110, the City Council now desires to increase the tax levied on any social card room operated as a commercial stimulant, upon certain conditions, by amending Tukwila Municipal Code (TMC) Section 3.08.030.A.4; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC Section 3.08.030, "Tax Rates," Amended. Ordinance Nos. 2349 §2 and 1809 §1 (part), as codified at TMC Section 3.08.030, are hereby amended to read as follows: A. Pursuant to RCW 9.46.110 and RCW 9.46.120, as amended by the Laws of Washington, effective July 27, 1997, there is levied upon all persons, associations and organizations who have been duly licensed by the Washington State Gambling Commission, as authorized by law, the following tax: W: Word Processing \Ordinances\Gambling tax increase 8-10-18 RB:bjs Page 1 of 3 3 1. Bingo games and raffles: To conduct or operate any bingo games and raffles, a tax rate of 5% of the gross revenue received therefrom, less the actual amount paid by such person, association or organization for or as prizes. 2. Amusement game: To conduct any amusement game, a tax rate of 2 Vo of the gross revenue received therefrom, less the actual amount paid by such person, association or organization for or as prizes. 3. Punchboards or pulltabs: For the conduct or operation of any punchboards or pulltabs, a tax rate of 5% of the gross receipts from such activities for commercial stimulant operators (taverns, restaurants, etc.); and a tax rate of 10% on the gross receipts less the amount paid out as prizes for charitable or nonprofit organizations. 4. Social card games: a. For the conduct or operation of any premises or facility used to play social card games, a tax rate of 4-0% 11% of the gross receipts received therefrom; provided that when the number of card rooms in the City exceeds five, the tax rate shall increase to 15% of the gross receipts received therefrom. Additionally, when the number of card rooms exceeds six, the tax rate shall increase to 20% of the gross receipts received therefrom. b. For purposes of this provision, an operating business is defined as: a business open to the public and engaged in the business of operating a social card room for a period of 30 days. For purposes of this section, the 30 days are not required to be consecutive days. After the 30 days of operations, which triggers the increased tax rate, the Finance Director or his or her designee, shall notify the social card rooms of the increased rate and that rate shall be paid thereafter by all card rooms in this tax category, starting the financial quarter after notification. B. Non -Profit Organizations. 1. No tax shall be imposed under the authority of TMC Chapter 3.08 on bingo or raffles when such activities or any combination thereof are conducted by any bona fide charitable or nonprofit organization as defined in RCW 9.46.0209, which organization has no paid or management personnel, and has gross income from bingo and raffles, or any combination thereof, not exceeding $5,000 per year, less the amount paid for or as prizes. 2. The Finance Director may waive the tax due each quarter from a bona fide charitable or nonprofit organization as defined in RCW 9.46.0209. This waiver may occur only if the charitable or nonprofit organization demonstrates by clear and convincing documentation that an amount equal to at least 70% of the tax due the City, as computed pursuant to TMC Section 3.08.030, will be donated to charitable nonprofit organizations serving the City whose purpose is to provide programs or facilities for meeting the basic health, education, welfare, or other needs of the residents of the City. Failure to donate at least 70% of the tax due the City will result in revocation of the waiver and the disqualification of the bona fide charitable or nonprofit organization to receive a waiver for future tax payments. 4 W: Word Processing\Ordinances\Gambling tax increase 8-10-18 RB:bjs Page 2 of 3 Section 2. Repealer. Ordinance Nos. 2230, 2150 and 1891 are hereby repealed in their entirety. Section 3. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. 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 January 1, 2019. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2018. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Allan Ekberg, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: W: Word Processing \Ordinances\Gambling tax increase 8-10-18 RB:bjs Page 3 of 3 5 6 Washington Ordinance No. c' .3 LI q AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 1809 §1 (PART) TO REMOVE THE DISTINCTION BETWEEN SOCIAL AND PUBLIC CARD ROOMS, AMENDING VARIOUS ORDINANCES TO INCREASE THE TAX ON CERTAIN GAMBLING ACTIVITIES UPON CERTAIN TRIGGERS; AMENDING VARIOUS ORDINANCES TO PROVIDE FOR INTEREST ON LATE PAYMENT OF GAMBLING TAXES; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on February 22, 2011, the Tukwila City Council passed Ordinance No. 2323, which allowed social/public card rooms citywide until December 31, 2015, after which social/public card rooms conducted as a commercial stimulant would thereafter be prohibited effective January 1, 2016; and WHEREAS, the social card rooms operating in Tukwila generate significant gambling tax revenues for the City; and WHEREAS, there is a cost to patrol and enforce City codes related to gambling; and WHEREAS, the more card rooms operated as a commercial stimulant, the more City costs increase; and WHEREAS, pursuant to the City Council's power to tax certain activities for revenue purposes as set forth in RCW 9.46.110, the City Council now desires to increase the tax levied on any social card room operated as a commercial stimulant, upon certain conditions, by amending Tukwila Municipal Code (TMC) Section 3.08.030.A.4; and WHEREAS, the City desires to make its code consistent with state law regarding the class of taxpayers for each gambling activity; and W: Word Processing\Ordinances\Gambling tax amended upon certain triggers-5th version 9-15-11 SK:bjs Page 1 of 4 7 WHEREAS, state law does not distinguish between social and public card rooms, for taxation purposes; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. TMC Section 3.08.010, "Statutory Provisions Incorporated by Reference," Amended. Ordinance No. 1809 §1 (part), as codified at TMC Section 3.08.010, is hereby amended to read as follows: The provisions of Chapter 218, Laws of Washington, 1973 First Extraordinary Session, as amended by Chapters 135 and 155, Laws of Washington, Third Extraordinary Session 1974, are incorporated in total by reference as though fully set forth, and in particular, the definitions as contained in Section 2, Chapter 218, Laws of 1973, First Extraordinary Session, as amended, relating, among others, to "amusement games," "bingo," "raffles," "gambling," "punchboards," "pulltabs," and "social card games." Section 2. TMC Section 3.08.030, "Tax Rates," Amended. Ordinance Nos. 2230 §1, 2150 §1, 1891 §1 and 1809 §1 (part), as codified at TMC Section 3.08.030, are hereby amended to read as follows: A. Pursuant to RCW 9.46.110 and RCW 9.46.120, as amended by the Laws of Washington, effective July 27, 1997, there is levied upon all persons, associations and organizations who have been duly licensed by the Washington State Gambling Commission, as authorized by law, the following tax: 1. Bingo games and raffles: To conduct or operate any bingo games and raffles, a tax rate of 5`)/0 of the gross revenue received therefrom, less the actual amount paid by such person, association or organization for or as prizes. 2. Amusement game: To conduct any amusement game, a tax rate of 2% of the gross revenue received therefrom, less the actual amount paid by such person, association or organization for or as prizes. 3. Punchboards or pulltabs: For the conduct or operation of any punchboards or pulltabs, a tax rate of 5% of the gross receipts from such activities for commercial stimulant operators (taverns, restaurants, etc.); and a tax rate of 10% on the gross receipts less the amount paid out as prizes for charitable or nonprofit organizations. 4. Social card games: a. For the conduct or operation of any premises or facility used to play social card games, a tax rate of 10% of the gross receipts received therefrom; provided that when the number of card rooms in the City exceeds five, the tax rate shall increase to 15% of the gross receipts received therefrom. Additionally, when the number of card rooms exceeds six, the tax rate shall increase to 20% of the gross receipts received therefrom. W: Word Processing\Ordinances\Gambling tax amended upon certain triggers-5th version 9-15-11 SK:bjs Page 2 of 4 8 b. For purposes of this provision, an operating business is defined as: a business open to the public and engaged in the business of operating a social card room for a period of 30 days. For purposes of this section, the 30 days are not required to be consecutive days. After the 30 days of operations, which triggers the increased tax rate, the Finance Director or his or her designee, shall notify the social card rooms of the increased rate and that rate shall be paid thereafter by all card rooms in this tax category, starting the financial quarter after notification. B. Non -Profit Organizations. 1. No tax shall be imposed under the authority of TMC Chapter 3.08 on bingo or raffles when such activities or any combination thereof are conducted by any bona fide charitable or nonprofit organization as defined in RCW 9.46.0209, which organization has no paid or management personnel, and has gross income from bingo and raffles, or any combination thereof, not exceeding $5,000 per year, less the amount paid for or as prizes. 2. The Finance Director may waive the tax due each quarter from a bona fide charitable or nonprofit organization as defined in RCW 9.46.0209. This waiver may occur only if the charitable or nonprofit organization demonstrates by clear and convincing documentation that an amount equal to at least 70% of the tax due the City, as computed pursuant to TMC Section 3.08.030, will be donated to charitable nonprofit organizations serving the City whose purpose is to provide programs or facilities for meeting the basic health, education, welfare, or other needs of the residents of the City. Failure to donate at least 70% of the tax due the City will result in revocation of the waiver and the disqualification of the bona fide charitable or nonprofit organization to receive a waiver for future tax payments. Section 3. TMC Section 3.08.080, "Payment of Tax — Penalty for Late Payments," Amended. Ordinance Nos. 2323 §3 and 1809 §1 (part), as codified at TMC Section 3.08.080, are hereby amended to read as follows: A. The tax imposed by this chapter shall be due and payable in quarterly installments, and remittance therefor shall accompany each return and be made on or before the last day of the month following the quarterly period in which the tax accrued. B. If a person subject to this tax fails to pay any tax required by this chapter within 15 days after the due date thereof, there shall be added to such tax a penalty of 10% of the tax per month for each month overdue, which shall be added to the amount of the tax due. Section 4. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. W: Word Processing\Ordinances \Gambling tax amended upon certain triggers-5'h version 9-15-11 SK:bjs Page 3 of 4 9 Section 5. 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 6. 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 five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKVVp, WASHINGTON, at a Regular Meeting thereof this / gm day of og7,y 1)-02 , 2011. ATTEST/AUTHENTICATED: APPROVED AS TO F RM BY: Filed with the City Clerk: Passed by the City Council: Published: .7)1 -1 I Shelle Ke City Attorney Ordinance Number: OA 14 9 Effective Date: W: Word Processing NOrdinances1Gambling tax amended upon certain triggers-5" version 9-15-11 SK:bjs Page 4 of 4 1 0 City of Tukwila Public Notice of Ordinance Adoption for Ordinance 2349. On September 19, 2011 the City Council of the City of Tukwila, Washington, adopted the following ordinance the main points of which are summarized by title as follows: Ordinance 2349: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 1809 §1 (PART) TO REMOVE THE DISTINCTION BETWEEN SOCIAL AND PUBLIC CARD ROOMS, AMENDING VARIOUS ORDINANCES TO INCREASE THE TAX ON CERTAIN GAMBLING ACTIVITIES UPON CERTAIN TRIGGERS; AMENDING VARIOUS ORDINANCES TO PROVIDE FOR INTEREST ON LATE PAYMENT OF GAMBLING TAXES; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. The full text of this ordinance will be provided upon request. Christy O'Flaherty, CMC, City Clerk Published Seattle Times: September 22, 2011 11 12 City of Tukwila Allan Ekberg, Mayor INFOR ATIONAL E ORANDU TO: Finance Committee FROM: Stephanie Brown, Human Resources Director Erika Eddins, Human Resources Analyst David Cline, City Administrator CC: Mayor Allan Ekberg DATE: August 29, 2018 SUBJECT: Review of Compensation Policy Resolution No. 1796 Update from August 21, Finance Committee Meeting Note: This is a new informational memorandum with the intent to capture the compensation policy review and discussion outcomes in preparation for discussion with the full Council. At the July 17, Finance Committee meeting, Administration sought committee direction to finalize the scope of the review of the City Council compensation policy. The committee requested that Administration bring back recommendations on the following proposed policy change considerations of above and below market adjustments, comparable cities, compression, recruitment incentives, and the process for non -represented compensation review. In addition, as directed by the Council, Administration has conducted the external market study using the Association of Washington Cities and County Employee Salary and Benefit Survey for 2018. Once the regressions analysis was applied to the raw data, the results show we are still close to market and are considered very competitive (Exhibit A.1 and A.2). This was also the case when we did the regression analysis for 2017. In future years, to address the potential for above and below market wage adjustments, it is recommended that Council adopt the Market Competitiveness standard provided by our Mr. Lawson, our compensation consultant as it provides an objective guide to address when positions are out of alignment with the market. Option 1 The Market Competitiveness Standard: +/-5% to +/-10% - Competitive with market +/-10% to +/-I 5% - Possibly Misaligned with market +/-15% and above - Significantly Misaligned with market For positions that are possibly and significantly misaligned with the market would require review of the data to ensure the appropriateness of market data and review of job classifications to ensure appropriate placement. 13 INFORMATIONAL MEMO Page 2 Below are three examples of a process Council could adopt using the Market Competitiveness Standard: OPTION A — External Market Study • During External Market Study (for even numbered years) — Positions that are 5% or more below market and up to 10% above are considered competitive with the market and will receive a market adjustment the year the market adjustment is to occur. • Those positions 10% to 15% above the market will not receive an adjustment during the year the market adjustment is to occur and will warrant further evaluation and possible reclassification. If further analysis results in reclassification, any adjustments will be made in alignment with City policy. OPTION B — Internal Equity • Considerations for cost of living adjustment (COLA) for odd numbered years will be based upon internal equity with represented groups to determine if an adjustment is warranted. Administration will inform City Council if an adjustment is warranted prior to implementation. OPTION C — Written Justification for Misaligned Positions The other option would be to update the current language in Resolution No. 1796 Section B.2. to state "If the City's pay schedule for any classification that does not represent the average of comparable salary ranges (+/-10%) written justification must be provided to the City Council." 2. Compression As it relates to defining Compression, Council Resolution No. 1796, states, "The goal of the City is to mitigate or avoid salary compression issues where possible. An example of salary compression would be when a non -represented supervisor earns less or is projected to earn less than those that he/she supervises due to contracted wage increase." During the Council work session Mr. Lawson, our consultant expressed that compression cannot be totally mitigated. Therefore, Administration recommends that Council retain the current definition reflected in the resolution as it is referenced above. It is further recommended to review the salary structure more frequently preferably in the year a market study is done to ensure that wage adjustments that occur over time do not create compression between salary bands. 3. Comparability During even numbered years when an external market study is conducted, the Administration uses Council Resolution No. 1796 parameters for comparability which looks at "All Puget Sound jurisdictions with +/-50% of Tukwila's annual assessed valuation, based upon the Department of Revenue data, will be used to create the list of comparable jurisdictions for evaluation of salary information." The issue of comparability has been discussed during the review of this resolution, specifically, do the parameters of +/-50% reflect the market to which we compare, or should the Committee also consider other factors to determine external market comparability. , Mr. Lawson, our compensation consultant shared with the Council at their work session on June 19, that comparability factors could include employee population, assessed valuation double or half the size of Tukwila, geography, and demographics. Whereas, Administration would not recommend considering assessed valuation of double the size of Tukwila, consideration of going above +50% would provide more consistency where jurisdictions come in and out for comparison. For example, in the 2017 Market Study Issaquah and Shoreline were included since they were within +50% of A.V. In the 2018 Market Study, these two cities increased to 54% and 57% of A.V. and therefore were excluded (see table below). 14 INFORMATIONAL MEMO Page 3 Assessed valuation changes annually asreported bythe Department nfRevenue, Taxing District Levy Tob|e3O. City 2027Assassed Value Assessed Value %ofTukwila 2018Assessed Value Assessed Value %ofTukwila Tukwila $5.040 1.00Y6 $5.736 1.00% Shoreline $7_426 1.4796 $8.848 1.540 Issaquah $7.385 1.46% $8.989 1.57Y6 Assessed Value represented in Billions In addition, given that these concerns have been raised bvthe Employees group and in previous discussions, the following are some Suggested options for your consideration that will mitigate the inconsistency the current policy parameters impose. OPTION l "A|| Puget sound jurisdictions with +75/-50% of Tukwila's annual assessed valuationusing the most current data from County Assessors, will beused tocreate the list of cornparablejUrisdictionsfor evaluation ofsalary infbunudoo." As reflected in Exhibit B, the assessed valuation comparison table, this Would serve to eliminate the ioand out annually of comparator jurisdictions. If consideration were given to this option, Administration recon-imends a "second criteria to assessed valuation, to include employee population ofsimilar uizo". 8aExhibit 8also shows, by increasing to+75%ufassessed valuation there would be more similar employee Populations to compare to Tukwila. Make nochange and retain current policy staternent of comparison to"All Puget Sound jurisdictions of +c50%ofTukxdla`aannual assessed valuation". New Recruitment Incentives The FiuunceConouitteerogunstednnun:infbonu1iouonwhatotbcrcidoxdo0orourui and retain employees. Twenty- five (25) Puget Sound Cities were surveyed and responded to OUr request on the attached Exhibit [. The data shows that some cities offer hiring bonuses specifically10law enforcement positions, additional vacation hours, orthe ability touse vacation sooner than the typical six months. Several cities did not offer any recruitment incentives. As has been discussed in previous hton meetings, Tukwila currently offers hiring bonuses to attract applicants to highly competitive positions Such as Building and Construction Inspector, or Law Enforcement positions. Mr. Lawson, OUr Compensation consultant, shared with the Council that a market premium may be appropriate to implement specifically when You want to attract and retain jobs that are competitive in the labor market. /\dnnioisbationo:conomcnds the Committee defiucinits policy oatutemcoithat reflects its philosophy of providing above average benefits, hiring incentives and competitive pay to attract, and retain a highly skilled, gu«lificdand trained workforce, 15 INFORMATIONAL MEMO Page 4 Non -Represented Compensation Review Process The final item for discussion is should the process for non -represented compensation review change. Currently Resolution No. 1796, provides that non -represented employee compensation be reviewed annually to consider external market or a cost of living adjustment. Unlike represented groups, the non - represented compensation review typically is presented in the fall prior to the year of implementation. This is a more public process. Administration recommends adopting review of non -represented compensation at the time the budget is being adopted so that external market and cola wage adjustments are a more efficient and seamless transition covering a two-year period versus an annual review process. The remainder of schedule for review of the City Council Resolution No. 1796 is as follows September 5— Finalize recommendations for City Council consideration September 10- Bring recommendation to the City Council for review and discussion September 17— Adoption of changes to Resolution No. 1796 for implementation We look forward to discussing these recommendations and options at the Finance Committee meeting, on August 21, 2018. Follow Up from the August 21, Finance Committee Meeting At the August 21, Finance Committee Meeting, Administration reviewed the following recommendations with the Committee members: • Reviewed results of the 2018 External Market Study for Non -Represented Employees; • Recommendations and options for consideration on above and below market adjustments., • Recommendations regarding how to address compression; • Recommendations and options for consideration on comparability; and • Recommendation on new recruitment incentives and the process for review of Non -represented compensation. The Committee reviewed the recommendations, provided input, and asked these recommendations be discussed further at the Sept 5 Finance Committee meeting In addition based upon the results from both the 2017 and 2018 external market studies, the regression shows that we are competitive with the market. It was requested that Administration continue the current policy of conducting the external market study. The Finance Committee asked for Administration to supplement the tables in Exhibits A.1 and A.2 to show the 2018 market study regression results based upon +60 of Assessed Valuation to include the two cities that were excluded from the original study based upon the +/-50% Assessed Valuation criteria. Those cities are Issaquah and Shoreline and the Committee can see the impact of this change now reflected in Exhibits A.1.1 and A.2.1. This analysis shows that the City remains competitive within tie market averages. It was also requested that the table in Exhibit B be updated to include columns showing City populations as a percentage of Tukwila's. Exhibit B.1 includes the population information as well as a column showing the 2018 Assessed Values by County data. The County data provides the most current assessed valuation figures available for cities and is included for comparison to the State Department of Revenue which lags a year behind. 16 INFORMATIONAL MEMO Page 5 The remainder of schedule for review of the City Council Resolution No. 1796 is as follows September 5 — Finalize recommendations for City Council consideration September 10- Bring recommendation to the City Council for review and discussion September 17 — Adoption of changes to Resolution No. 1796 for implementation 17 18 16000 14000 12000 10000 8000 6000 4000 2000 0 0 City of Tukwila, WA Market Data Regression a y A 1,1162x + 3376 R2 A- 09851,,,,-22' 2000 4000 6000 8000 10000 12000 • Max Avg • Max Median ------ - Linear (Max Median) Ni 0 City of Tukwila, WA arket Data Regression - Revised Analysis 18000 16000 y = 1.179x + 3178.3 82 = 0,9836.„..,' 14000 12000 10000 8000 6000 4000 2000 0 > 2 0 2000 4000 6000 8000 10000 12000 /24 ---2 Max Median Tukwilia ------ Linear (Max Median) EXHIBIT A.2 Structure Comparison: Max Comparisons Market Median Market Median Hrly Current Max Max Based on Regression Results % Diff B21 N/A N/A $33.65 $30.21 -10% B22 N/A N/A $35.83 $32.36 -10% B23 $5,975 $34.47 $38.00 $3450 -9% C41 N/A N/A $46.26 $43.09 -7% C42 $7,276 $41.97 $48.89 $45.24 -7% C43 N/A N/A $51.06 $47.38 -7% C51 N/A N/A $53.79 $50.07 -7% C52 N/A N/A $57.06 $53.28 -7% D61 $10,071 $58.10 $58.04 $55.97 -4% D62 N/A N/A $59.07 $58.11 -2% D63 $10,639 $61.38 $61.15 $60.26 -1% D71 N/A N/A $63.77 $62.94 -1% D72 $11,453 $66.08 $66.88 $66.16 -1% E81 N/A N/A $69.48 $68.85 -1% E82 $12,416 $71.63 $71.58 $70.99 -1% E83 $12,932 $74.61 $73,66 $73.14 -1% E91 $13,302 $76.74 $76.23 $75.82 -1% E92 N/A N/A $79.40 $79.04 0% F101 N/A N/A $82.56 $82.26 0% F102 $14,163 $81.71 $83.65 $85.48 2% Negative % = leading market Positive % = lagging market Average % Difference -4.8% Observations: Current maximums for DBM ranges All - C52 currently lead the market Beginning with D61, the ranges are aligned with market in a highly competitive manner 21 ExhibitA.Z.l Structure Comparison: MaxCompahson-Revised Market Median Mr| y Current Max Max Based on Regression Resu|ts- Or|Q1Mo| Y6Diff B21 N/A $33.65 $29.68 '12% 822 N/A $35.83 $31.94 '21% B23 $36.61 $38.00 $34.21 '10Y6 C41 0/A $45.26 $43`28 -G% [42 $43.19 $48.89 $45.54 '7% [43 N/A $5I.06 $47.81 -696 [51 N/A $53.79 $60.65 '6% C52 N/A $57.06 $54.05 '596 D6I $57.89 $58.04 $56.88 '2V6 D62 N/A $59`07 $59.15 O% D63 $60.26 $61.15 $61.41 096 D72 N/A $63.77 $64.25 1% D72 $66.77 $66.88 $67.65 1V6 EOI N/A $69.48 $70.49 1% E82 $74.26 $71.58 $72,75 2% E83 $76.31 $73.66 $75.02 l% E91 $77.08 $76.23 $77,85 2Y6 E92 N/A $79.40 $81.25 296 F101 N/A $82.56 $84.66 396 F102 $84.25 $83.65 $88.06 5% Average 96Difference -3.996 Negative 96=leading market Positive 96lagging market Observations: Pay structure better aligned with market with inclusion of Issaquah and Shoreline Assessed Valuation Comparisons Puget Sound City Comparisons within King, — Snohomish King Shoreline Snohomish Issaquah King Federal Way Kjng rn King/Pierce EXHIBIT B Des Moines Maple Valley Lake Stevens King King Snohomish MuNlteo Snohomish Puyallup pierce SeaTac King Lakevvood Pierce � 8uhen Lynnwood Tukwila 3,194,299,789 ' Assessed CitV 0.55 132 3,268616,351 0.56 46 3,324,196,683 4,354,213,237 _ 5148O32�91 �c�' 5,4OS,58 �,�' 5,41O/414,843 ` 5,608,165,807 0.75 0.89 269 0.94 112 O.84 209 0.97 78 1.00 Marysville Snohomish 6/425,149,097 112 1.20 122 1/Cl 23U BothellKing/Snohomish1.52 328 � 8,848,561,852 1.54 176 $ Ei736,568,228 666 0.98 350 321 277 Edmonds Snohomish 8,177,283,180 � ' 291 1.64 323 1.66 437- Assessed Valuation Comparisons EXHIBIT B.1 2017"AV 2018'4V, Citles'or Market Survey 017 State DO Assessed Value state DOR essed Value Popluatioi Population . "' Value % County 2038 County Assessed Assessed Values Value X X X X X x X X X X X x X X X x X X X X x X Maple Valley Lake Stevens Des Moines Mukilteo Puyallup Lakewood SeaTac Tukwila Lynnwood Burien Marysville Bainbridge Island Edmonds Bothell Issaquah Shoreline Federal Way Auburn King Snohomish King Snohomish Pierce Pierce King King Snohomish King Snohomish Kitsap Snohomish King/Snohomish King King King King/Pierce 3,268,616,351 3,324,196,683 3,194,299,789 56% 57% 55% 4,354,213,237 5,148,032,791 75% 89% 5,410,414,843 94% 5,405,585,665 94% 5,736,568,228 100% 5,654,422,666 98% 5,608,165,807 97% 6,425,149,097 112% $ 6,898,602,203 120% $ 8,177,283,180 143% $ 8,760,887,474 153% $ 8,989,557,112 157% $ 8,848,561,852 154% $ 9,420,224,291 164% $ 9,555,039,113 167% 46 93 132 14% 29% 41% 124 39% 269 84% 209 65% 112 35% 321 100% 350 109% 78 24% 24,900 127% 31,740 161% 30,860 157% $ 3,680,189,655 60% $ 3,784,529,975 61% $ 3,823,309,451 62% 21,240 108% 40,500 206% 59,280 302% 28,850 147% 277 86% 122 38% 220 328 248 176 323 437 69% 102% 77% 55% 101% 136% 19,660 100% 36,950 188% 50,680 65,900 23,950 41,260 44,370 258% 335% 122% 210% 226% $ 4,745,542,557 $ 5,666,549,214 $ 6,002,783,089 $ 6,165,328,557 $ 6,184,943,263 6,272,081,312 $ 6,385,711,481 $ 7,144,089,843 $ 7,542,154,879 $ 9,900,884,044 9,107,284,679 77% 92% 97% 100% 100% 101% 103% 116% 122% 147% 160% 36,030 55,060 96,350 78,960 183% 280% 490% 402% 10,152,241,433 164% $ 10,228,874,349 165% $ 10,301,293,691 167% $ 10,600,014,202 171% Mercer Island Renton Kent Redmond King King King King 12,083,477,559 15,035,333,726 16,335,686,545 18,631,080,894 211% 262% 285% 325% 205 540 691 642 64% 168% 215% 200% 24,210 123% 102,700 522% 127,100 646% 62,110 316% $ 13,326,314,672 215% $ 16,909,050,051 273% $ 18,597,339,729 301% $ 20,770,064,850 336% * WA State Department of Revenue (DOR) data was used for the 2018 Market Survey. The most recent DOR data available at the time of survey is 2017 figures (data lags by one year.) FTE = Full Time Equivalent Employees County Assessed Values from County Assessor Data current 2018 values Sorted by 2018 County Assessed Values Comparison on Recruiting Incentives EXHIBIT C Surveyed 25 Puget Sound Cities below are the responses received. Puget Sound Cities Recruiting incentives Offered Auburn None Bainbridge Island None Bremerton Hiring Incentives Policy for difficult to fill positions. Bonus up to $5k Burien At times offer a bank of vacation hours (management positions) Edmonds None Federal Way Hiring bonus offered to lateral police officers; Director level positions receive 40 hours vac upon hire; have paid up to $5k in relocation expenses when applicable Issaquah None Kent Can offer vacation immediately upon hire; signing bonuses for PD; may advance to next salary step after 6 months instead of one year. Have paid for travel to and from for final interviews Kirkland Hiring bonus for police officer Lake Stevens May provide more vacation to non -reps at hire Lakewood Management level non -reps may receive initial leave upon hire, and an on occasion a higher vacation accrual rate Lynnwood None Maple Valley Managers Directors may negotiate for additional vacation Mt. Lake Terrace Can offer higher vacation accruals and/or ability to use accrued vacation before 6 months Mukilteo On occasion have offered higher management positions vacation (2-3 weeks) upfront Renton Hiring bonus to lateral police officers; on occasion have given lump sum vacation or accelerated vacation accrual rate. SeaTac None 26 290 Washington Resolution No. I 1 9k A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ESTABLISHING A COMPENSATION POLICY FOR CITY OF TUKWILA EMPLOYEES AND REPEALING RESOLUTION NO. 1387. WHEREAS, the City believes that the purpose of a compensation program is to facilitate recruiting, retention, development and productivity of employees; and WHEREAS, the City desires to utilize standardized policies, procedures and processes, wherever possible, for compensating all employee groups, both represented and non -represented; and WHEREAS, the City recognizes that current economic conditions and forecasts, long-range City budget forecasts, position rates for comparable jurisdictions, as well as internal equity considerations should assist in guiding in the compensation of employees; and WHEREAS, the City has made a determination to, when economic conditions allow, review and adjust non -represented employee salaries via a market analysis to that of the average of comparable jurisdictions in even -numbered years, and to provide a cost -of -living (COLA) allowance in odd -numbered years; and WHEREAS, the City has made a determination to, when economic conditions and negotiations allow, provide represented employees with salaries that reflect the average of comparable jurisdictions; and WHEREAS, the City has made a determination to, when economic conditions allow, provide benefits to represented and non -represented employees that are slightly above the average of comparable jurisdictions; and WHEREAS, the City Council will participate in setting negotiation expectations and reviewing and approving represented employee group contracts; W:\Word Processing\Resolutions\Compensation policy for City employees 5-29-13 final SB:bjs Page 1 of 3 27 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The following statements and processes are adopted for the purpose of guiding compensation programs for employees of the City of Tukwila. A. Information to be provided to the City Council. 1. For Represented Employees. A written presentation of current internal and local external public agency salary and benefit trends, including a salary and benefits market survey of comparable jurisdictions, as defined herein, will be provided to the City Council. This presentation must be made to the Council prior to the commencement of negotiations with the bargaining units regarding salary and benefits. The City Council and Administration will discuss represented employee group negotiation expectations, negotiating points, salary and benefit change floors and/or ceilings prior to the beginning and at appropriate points during negotiation sessions. 2. For Non -Represented Employees. A written presentation of current internal and local external public agency salary and benefit trends, including a salary and benefits market survey of comparable jurisdictions, as defined herein, will be provided to the City Council every year that a non -represented salary increase is due. Relevant Association of Washington Cities (AWC) data from the previous year's Washington City and County Employee Salary and Benefit Survey, for the comparable jurisdictions, will be used in the salary market survey. B. Compensation Policy. 1. All Puget Sound jurisdictions with +/-50% of Tukwila's annual assessed valuation, based upon the Department of Revenue data, will be used to create the list of comparable jurisdictions for evaluation of salary information. It is desirable to use the same comparable jurisdictions for both represented and non -represented employee groups. 2. For non -represented employees, the City desires to pay the average salary for the particular pay scale, as derived from the comparable jurisdiction data described in Section E3.1. If the City's pay scale for any classification does not represent the average of comparable salary ranges (+/-5%), written justification must be provided to the City Council. For represented employees, the City desires to pay salaries that are competitive to the City's comparable jurisdictions. 3. The cost -of -living adjustment (COLA) in odd -numbered years for non - represented employees shall be based upon 90% of the Seattle -Tacoma -Bremerton Consumer Price Index (CPI-W) Average (June to June). It is desirable to calculate represented cost -of -living adjustments the same way, unless a different method is authorized by the Council. W:\Word Processing\Resolutions\Compensation policy for City employees 5-29-13 strike-thru SB:bjs Page 2 of 3 28 4. The goal of the City is to establish parity between represented and non - represented employees' benefits. The City desires to provide employee benefits that are competitive to the comparable cities described herein. The City will endeavor to keep increases to annual health care costs under market averages. If costs exceed market averages, adjustments will be made to reduce benefit costs. 5. The goal of the City is to mitigate or avoid salary compression issues where possible. An example of salary compression would be when a non -represented supervisor earns less, or is projected to earn less than those that he/she supervises due to contracted wage increases. 6. If the Administration determines that a deviation from the above process (in its entirety or for individual positions) is necessary, it will provide justification to the City Council for review and approval prior to the adoption of any process change. Section 2. Resolution No. 1387 is hereby repealed. PASSED BY THE CITY COUNCIL �F THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of T3tj 2013. ATTEST/AUTHENTICATED: 7-7% s/j7 Christy O'Flah MMC, City Cler APPROVED AS TO FORM BY: She ersla rney Kathy HoLigerd ol I Presi Filed with the City Clerk: 6- ---61 Passed by the City Council: Resolution Number: 1 j1 cfb W:\Word Processing\Resolutions \Compensation policy for City employees 5-29-13 final SB:bjs Page 3 of 3 29 30 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Finance Committee FROM: Peggy McCarthy, Finance Director BY: Aaron Williams, Fiscal Coordinator CC: Mayor Ekberg DATE: August 24, 2018 SUBJECT: Sales Tax and Miscellaneous Revenue Report- 2nd Quarter 2018 Schedule I - Sales Tax, in 61,000s 2017 Actual 2018 Actual YOY Change i i i i i i i i i i i Other ! --- Month ---- Other ! Total ' Other ' Total Construction ; Industries ' Total Collect- Construc-! ! Construc,I ! ed ReCd ton i Industries ! ' 1 tion !Industries ! 1 Amount % Amount % ! Amount ! 1 % Jan Mar $ 123 ! $ 1,149 ! $ 1,272 $ 116! $ 1,222 ! $ 1,339 $ (6) -5%! $ 73 6%! $ 67 5% Feb Apr 83 ! 1„123 ! 1,206 128 ! 1,211 ! 1,3,38 45 54%! 88 8°/0! 132 11`q?. Mar May 120 i 1,664 i 1,784 131 1 1 497 i 1,618 11 9%! (177) -11%i (1'6'6) -9%, 0-1 Totals\ $ 326 ! 3,936 ! $ 4,262, $ 375 ! 3,920 ! $ 4,295 $ 4-9 16%!1 (16) 0%! $ 33 1% Apr Jun 90 ! 1,317 i 1,408 122 ! 1,349 ! 1,471 32 35%! 3-2 2%, 64 50,!!!) May Jul 103 " 1 318 ' ! 1 421 134 ! 1,492 I 1,626 31 30D,!!!! 174 13%! 205 14% Jun Aug 116 , 1,391 ! 1,5,06 139. : 1,682 : 1,921 23- 20%; 292 21%; 315 21% O-2, Totals S 3,09 ! 4,026 ! $ 4,335 $ 395 ! 4,524 ! $ 4.919 $, 86, 28%! 498 12%! $ 584 13% Jul Sep 130 ! 1,377 ! 1„508 - Aug Oct 125 ! 1 345 ! „ 1,471 - Sep Nov 140 i 1,473 i 1,613 - Q-3 Totals $ ., ! 4,196 ! $4,591 $ - CPX!' i - 0%! i - 0% Oct Dec 145 ! 1,329! 1,473 , ., Nov Jan 110! 1,424 ! 1,534 - 1 Dec Feb 120 ! 1,849 : 1.969 Q-4 Totals S 374 ! 4,602 ! $ 4,976 - _ - - 0%, - 0%! $ - 0% Totals $ 1,404 ! 16,760 ! $ 18,164 $ 770 1 8,444! $ 9,214 $ 136 10%! 482 3%! $ 617 3% Second Quarter sales tax collections increased $584 thousand or 13% over the same period in 2017. Of this increase, Construction related sales tax accounted for an increased $86 thousand or 28% while all other industries accounted for an increase of $498 thousand or 12% when compared to the same period in 2017, 31 INFORMATIONAL MEMO Page 2 Budget to Actual - Sales Tax in $1,000's -- Month -- Collected Reed Jan Mar Feb Apr Mar Mai Q-1 Totals 2017 2018 Ni"aliatice Actual 1,272 1,206 1,784 4 262 Allocated Actual Budget 5. 1,396 $ 1,339 1,323 $ 1,338 1,958 $ 1,618 4,671 $ 4,295 Apr •May Jun Jun Jul Aug -2 Totals •1,408 1,421• •1,506 4,335 $ 1 645 1 471 $ 1,559 1 626 •$ 1,653 1,821 4,757 $ 4,919 Arnt 0/ (57) 15 1% (340) -1794 (74) -5% 7 494 168 10% Sep Aug Oct Sep Nov Q-3 Totals Oct Dec No Jan Dec Feb Q-4 Totals 1)509 1 471 1,613 4,591 1473 1,534 1,969 4,976 $ 1,654 $ 1,614 •$ 1,770 5,038 $ 1,617 5 1 683 $ 2,161 5,461 $ 0% $ 0% Totals 18,164 $ 19,9:3.2 $ 9 214 $(220) -1% Actual sales tax collected in the second quarter was $162 thousand greater than anticipated, representing a 3% positive variance from budget. Overall year-to-date sales tax collection through the second quarter is $220 thousand under budget, which is 1% less than budget expectations. Sales tax collections during the past two months (May and June) have exceeded budget expectations by $235 thousand. This increase can be mostly attributed to the category 441-Motor Vehicle and Parts Dealer from a manufacture of buses. 32 VV:IFIN Projects \Sales Tax Information120181_Memo files\ Info Memo Sales Tax-2018-Q2.clocx INFORMATIONAL MEMO Page 3 Below inograph nfthe yoor-to-datochanges insales tax collections bvindustry type year over year. ( $100,000 � Manufacturip 532,537 Change YTD by Category ! Wholesaie Trade / Automotive zm 53m i $2a,7a / i | | _Retail Trade _ / | wzz��w All industry categories show an increase in sales tax except for transportation/warehousing, which had m$2.83Odecline. The miscellaneous category contains sales tax from periodic and one-time type transactions. Excluding this miscellaneous oote0ory, year -over -year sales tax through the 2"^ quodar2O18 increased by$831 thousand. WARN ProjectmSales Tax /omrm*fiomz 1oLmomvnles\lmnMemo Sales mx-2018-Q2,docx INFORMATIONAL MEMO Page 4 Schedule II shows year-to-date sales tax collections from the top ten indu try classifications. Schedule II - YID sales tax collections - top ten industry classifications Group Naine 722 Food Services., Drinking Places 452,' General Merchandise Stores 448 Clothing and Accessories 423 Wholesale Trade, Durable Goods 441 Motor Vehicle and Parts Dealer 236 Construction of Buildings 443 Electronics and Appliances 444 Building Material and Garden 453 MisceHaneous Store Retailers 517 Telecommunications YTD YTI) Cairreitt Prior 973,229•5• 965,467 5 935,216 565,535 5 5 557,218 5 514,527 5 soo,..419 s 403,303 371,27'5 355,433 5 910 341 5 94”09 S 913,602 5 482,063 5 349,360 379.001 506,77 354, 086 Si •335,554 304,971 5 Dollar Diff. Diff. 62888 21.857 2,1,614 83,472 207,858 135.526 (6,351) 19,216 as,721 50,462 6,91% 2.32% 2 37% 17 32% 39 50% 35 76% 5% 5 GO% 10,65% 16,55% The top three industry classifications remain unchanged compared to the prior quarter, with 'Food Services, Drinking Places' topping the list. The chart below illustrates these three groups over past ten years, highlighting the relative growth in the Food Services category. General Merchandise Stores (such as Costco and Target) and Clothing and Accessories retailers (such as Nordstrom and Kohl's) is anticipated to finish the year just ahead of the Food Services, Drinking Places based on past consumer spending trends in the second half of the year. Sales Tax -Top three industry classifications 2009-2018 " 0000000000,0000 2009 '2010 2011 .2012: 2010 .2.014 2016 .2017 (Prtijettedi•. mm0722 Food SerVites„.Dfirklingflaces 000-452 General Merthamise5tore0 mm0448 Clothing:and Accessqrtes. 34 VV:1FIN Projects\Sales Tax Information120181_Memo files\lnfo Memo Sales Tax-2018-Q2docx INFORMATIONAL MEMO Page 5 Schedule Ill shows the year-to-date ten largest declines in sales tax collections by dollar difference by industry collected. Schedule YTD ten lar est declines (S) in sales tax collections by industry class t:irou p Name Nonclassifiable Establishments 454 Nonstore Retailers 62-1 Ambulatory Health Care Service 238 Specialty Trade Contractors 926 Economic Programs Adndn Transportation Support Electronics and Appliances 515 Broadcasting (except Internet) 323 Printing and Related Support 812 Personal and Laundry Semres ;.; YTD YTD Dollar Current Prior. Dili. 55,060 5 55223 5 32,370 .5 5 777,728 5 30,535 S 5 18,026 500,419 5 2,809 5 10,794 I5. 42,85,6 5 270,N3 5 135,070 5. 51,442 .5 239,585 5 41,464 26,800 508,770 5 7,339 5 13,953 5 45,242 S (215,003( (49,647') (19,072) k 16,85 (10,929) 7741 (6,351) (4,530) 0,159) (2,3681 -7961% -36 90% -37 07% -26 36% -40 20% -61 73% -2264% -527% The largest decline was in the 999-Nonclassifiable Establishments industry category (also referred to as the miscellaneous category), which reflects a large art related transaction in the prior year. No trends were detected when analyzing these groups compared to prior periods. VVAFIN Projects \Sales Tax Information120181 Memo fileslInfo Memo Sales Tax-2018-Q2.docx 35 Ca) CY) Projects\Sales Tax Information s swan oluksaig ouniAng SALES TAX SUMMARY 2nd Quarter 2018 (Received in March 2018 - August 2018) NAICS CONSTRUCTION 17 TOTAL 236 Construction of Buildings 844,13.6 237 Heavy & Civil Construction 107,260 238 Specialty Trade Contractors 462,376 TOTAL CONSTRUCTION $ 1,413,773 $ Overall Construction Change from Previous Year MANUFACTURING 17 TOTAL YTD 17YTD 18 YTD %Diff 379,001 514,527 35.8% 23,915 33,184 38.8% 239,585 222,728 -7.0% 642,501 $ 770,439 $127,937 19.9% 17YTD 18 YID %Diff 311 Food Manufacturing 312 Beverage & Tobacco Products 313 Textile Mills 314 Textile Product Mills 315 Apparel Manufacturing 316 Leather & Allied Products 321 Wood Product Manufacturing 322 Paper Manufacturing 323 Printing & Related Support 324 Petroleum & Coal Product 325 Chemical Manufacturing 326 Plastic & Rubber Products 327 Nonmetallic Mineral Products 331 Primary Metal Manufacturing 332 Fabricated Metal Mfg Products 333 Machinery Manufacturing 334 Computer & Electronic Products 335 Electric Equipment Appliances 336 Transportation Equipment Mfg 337 Fumiture & Related Products 339 Miscellaneous Manufacturing TOTAL MANUFACTURING 10,703 11,960 409 14,792 888 88 3,740 24,646 28,490 41 -15,834 3,955 5,081 1,803 8,752 6,300 10,531 3,949 29,297 8,432 19,765 177,788 $ Overall Manufacturing Change from Previous Year TRANSPORTATION & WAREHOUSING 17 TOTAL 4,404 8,335 89.3% 6,267 5,909 -5.7% 358 149 -58.5% 7,247 7,062 -2.5% 561 261 -53.5% 48 24 -50.2% 1,318 938 -28.8% 12,275 12,586 2.5% 13,953 10,794 -22.6% 9 52 459.4% 227 2,992 1220.1% 2,029 2,276 12.2°A 1,481 2,132 44.0% 772 613 -20.6% 4,374 5,417 23,8% 1,933 4,354 125.3% 5,141 13,122 155.2% 2.921 9,097 211.4% 17,896 21,540 20.4% 2,896 6,039 108.5% 8,100 13,057 61.2% 94,211 $ 126,749 $32,537 34.5% YTD 17YTD 18 YID Diff 481 Air Transportation 482 Rail Transportation 483 Water Transportation 484 Truck Transportation 485 Transit and Ground Passengers 487 Scenic and Sightseeing Tran 488 Transportation Support 491 Postal Services 492 Couriers & Messengers 493 Warehousing & Storage TOTAL TRANSP & WHSING 11 169 86 1,852 395 57 47,071 816 1,600 1,878 53,936 $ Overall Transportation Change from Previous Year WHOLESALE TRADE 17 TOTAL 11 0 0.0% 96 29 -692% 42 4 -906% 1,052 922 -12.4% 16 357 2117,5% 57 6,755 11678.7% 26,800 16,026 -40.2% 463 515 11.4% 477 1,107 132.2% 838 1,300 55,1% 29,852 $ 27,016 ($2,836) -9.5% YTD 17 YTD 18 YTD %Diff 423 Whls Trade -Durable Goods 1,018,477 482,063 565,535 17.3% 424 Whls Trade -Nondurable Goods 155,695 77,489 81,539 5.2°/. 425 Wholesale Electronic Markets 2,696 1,281 1,337 4,4% WHOLESALE TRADE TOTAL S 1,176,868 $ 560,833 $ 648,411 Overall Wholesale Change from Previous Year $87,578 15.6% NAICS AUTOMOTIVE 441 Motor Vehicle & Parts Dealer 447 Gasoline Stations NAICS 442 443 444 445 446 448 451 452 453 454 17 TOTAL 709,541 91,039 TOTAL AUTOMOTIVE $ 800,581 S Overall Automotive Change from Previous Year RETAIL TRADE Fumihire & Home Fumishings Electronics & Appliances Building Material & Garden Food & Beverage Stores Health & Personal Care Clothing & Accessories Sporting Goods, Hobby. Books General Merchandise Stores Miscellaneous Store Retailers Nonstore Retailers TOTAL RETAIL TRADE 17 TOTAL 445,454 1,168,189 805,251 257,762 298,682 2,066,870 533,560 2,131,267 738,487 248,748 $ 8,694,271 $ Overall General Retail Change from Previous Year SERVICES 51X Information 52X Finance & Insurance 53X Real Estate, Rental, Leasing 541 Professional, Scientific, Tech 551 Company Management 56X Admin, Supp, Remed Svcs 611 Educational Services 62X Health Care Social Assistance 71X Arts & Entertainment 72X Accommodation & Food Svcs 81X Other Services 92X Public Administration TOTAL SERVICES 17 YTD 349,360 43,543 392,902 $ 17 YTD 215,529 506,770 384,086 117,430 141,664 913,602 232,366 943,609 335,554 135,070 3,925,680 5 18 YTD 557,218 47,422 604,640 $211,737 53.9% % Diff 59.5% 8.9°4 18 YTD %Diff 224,971 4.4% 500,419 -1,3% 403,303 5.0% 140,355 19.5% 145,982 3,0% 935,216 2.4% 264,147 13,7% 965,467 2.3% 371,275 10.6% 85,223 -36.9% 4,036,357 $110,676 2.8% 17 TOTAL 17 YTD 18 YTD 820,832 10,6,045 623,983 547,039 9 170,046 10,355 119.513 256,620 2,536,470 270,882 87,143 5,548,937 S Overall Services Change from Previous Year MISCELLANEOUS 000 Unknown 111-115 Agriculture, Forestry, Fishing 211-221 Mining & Utilities 999 Unclassifiable Establishments MISCELLANEOUS TOTAL Overall Miscellaneous Change from Previous Year 398,258 40.719 292,741 270,483 0 75,791 3,228 68.778 130.601 1,222,924 130,180 46,802 2,680,505 450,457 64,040 310,792 307,738 1 143,565 3,061 50,009 150,027 1,300,140 129,731 35,278 $ 2,944,840 $264,334 17 TOTAL 17 YTD 18 YTD 0 0 0 1,089 206 307 547 210 203 296,439 270,0.63 55,060 $ 298,074 $ 270,479 S 55,570 ($214,910) .79.5% YTD % Diff 13.1°A 57.3% 6.2% 13.8°/o 0.0% 89.4% -5,2°4 -27.3% 14,9°L 6.3% -0.3% -24,6% 9.9% YTD % Diff 0.0% 49.1% -3.6% -79.6% 'no 17 TOTAL 17 YTD 18 YTD % Diff GRAND TOTALS $18,164,227 $8,596,964 $9,214,020 Grand Total Change from Previous Year $617,056 7.18% Grand Total Change from Previous Year - Without New Construction $489,119 6.15% (Q co 0 0) m H INFORMATIONAL MEMO Page 7 Schedule IV shows quarterly gambling tax performance year over year and for the current year compared to budget. Schedule IV - Gambling Tax ' (d) 2018 Qu•arter 2017 2018 Allocated Earned Actual Actual Budget INCREASE (DECREASE) YEAR OVER YEAR BUDGET VARIANCE Amount Amount Q1 $ 977,003 $ 985,901 $ 995„831 Q2H 983,322 •841 104 1,002,272 Q3 1.3:i 970,337 Q4 958,503 976,974 $ 8 898 1% $ (9 930) (142,218) -14% (161 168) -16% Totals $ 3,870,819 $ 1,827i 1 1 $ 3,945,414 $ (133,319) -3% $ (171,091) -4% During the second quarter Gambling tax revenue was 14% below the prior year and 16% less than budget. The City has four casinos — the Riverside Inn, the Great American, the Fortune (formerly the Golden Nugget) and the Macau. An analysis of the second quarter gambling taxes show that the decline in the second quarter is attributed to one casino and not a trend among all casinos. Gambling tax is budgeted to increase by 2`)/0 over 2017 actual revenue. Schedule V shows quarterly admissions tax performance year over year and for the current year compared to budget. Schedule V - Admissions Tax t\ (d) 2018 INCREASE (DECREASE) Quarter 2017 2018 Allocated YEAR OVER YEAR BUDGET VARIANCE Earned Actual Actual Budget Amount Amount Q1 $ 166 003 $ 206 037 5 176,211 Q2 157 574 248 570 167 263 03 177 422 188 331 Q4 171,641 182 195 $ 4.0,034 24% 5 29,827 17% 90,996 58% 81,307 49% Totals $ 672,640 $ 454,607 $ 714,111 5 131.030 19% $ 111,133 16% Second quarter admissions tax revenue was $91 thousand, or 58% more than the same period last year and exceeded the budget expectation by $81 thousand or 49%. A major contributor to the increase is a new entertainment venue in the Central Business District. Admissions tax is budgeted to increase 6% over 2017 actual revenue. Schedule VI shows quarterly telecommunications utility tax performance year over year and for the current year compared to budget. Schedule VI - Telecommunications Utility Tax 16' (d) 2018 Quarter 2017 2018 Allocated Earned Actual Actual Budget 01 $ 323,708 292,9E4 .5. Q2 02 312,456 279,5E5 308,476 Q3 388,433 383,486 04 316,497 312,466 INCREASE (DECREASE) YEAR OVER YEAR BUDGET VARIANCE Amount.. Amount $ (30,754) -10% S (26.632) -8% (32,900) -11% (28,921) -9% Totals $ 1,341,14 572,509 $ 1,324,013 $ (63,655) -5% S (55,552) -4% Second quarter telecommunications utility tax was $33 thousand, or 11% less than the previous year and $29 thousand less than budget. The 2018 revenue is budgeted at 1% less than 2017 actual revenue. (a) (b) (c) (d) Gambling tax currently includes card games, punch boards, pull tabs, and amusement games. Excludes golf course admissions tax. Telecommunications Utility tax currently includes cellular, pager and telephone usage. Actuals reflected in Schedules IV, V and VI are amounts earned for the quarter. WARN Projects1Sales Tax Information \20181_Memo tiles \Info Memo Sales Tax-2018-02.docx 37 INFORMATIONAL MEMO Page 8 Chart 1 AU Sales Tax 2009-2018 AD Sales Tax 2009-2018 26819 2010 2011 2012 2013 '2014 2015 2016 2017 2018 (Projected) Chart 2: Sales Tax by ajor Sector (Retail, Services, A Other Sales Tax: by Major Sector 2009-2018 2009 2010 2011 2012 2013 2014 2015 2016• 2017 2018 •(Projected) Rsil St0rvices 03-076262151t71ers 38 VV:\FIN Projects \Sales Tax Information120181_Memo fileskInfo Memo Sales Tax-2018-Q2.docx INFORMATIONAL MEMO Page 9 Chart 3: Sales Tax collection history top three AICS codes Sales Tax: Top Three NAKSS codes 2009-2018 2,4410,0410 2,200AX) 2 0011 0120 2009 2010 2011 201,1 2013 2014 2015 2016 2017 2018 iPragented 1722.-Food Services, Drinking Places 452-General Martha ottse Stores, ----,4424111oth g and Accessories Chart 4: Sales Tax from Construction Activities 2009-2018 Sales Tax: Construction 2009 201.0 2011 2012 201.3 2014 201.5 2016 2017 2012 (Ptojected 1 Includes: 236-Construction of Buildigs, 237-Heavy 8, Civil Construction and 238-Specialty trade contractors.. VV:IFIN Projects \Sales Tax Information120181Memo files \ Info Memo Sales Tax-2018-Q2.docx 39 INFORMATIONAL MEMO Page 10 Chart 5: iscellaneous sales tax history 2009-2018 Sales Tax: 'iscellaneous Categories 2008 2010 2011 2012 2013 2014 2015 2016 2017 2018 (projected) Includes : Unclassifiable Establishments as well as Agriculture, Forestry and Mining categories., Chart 6: Sales Tax collections for 4)000,000 3 500,000 3 01133,000 2 500 000 2 000,000 " 1,500 000 1 000,000 500,81X1 VASMIACCL ajor Retial categories 2009-2018 2003 2010 2011 2012 2013 2-014 2015 2016 201.7 2018 (Projected) 214(3-48ectronics and Apptiarxes (4)tt3PQotlning.end-)Aaeseories )6023-515203eneraiMerchardiseStiore0 OtherReta4 40 W:\FIN Projects \Sales Tax Information120181_Memo files1Info Memo Sales Tax-2018-Q2,docx INFORMATIONAL MEMO Page 11 Chart 7: Sales Tax collections for Services categories 2009-2018 .10.0981.1411 1010 2012 . 226.-60161.Setekes 160ging 2615 2016 5'.'3012Red. Estates Rentettlea§leg ...Allah& Semites 2017 2018 Pr ejected WAFIN Projects\Sales Tax Information120181 Memo files\Info Memo Sales Tax-2018-Q2docx 41 42 City of Tukwila Allan Ekberg, Mayor TO: FROM: BY: INFOR ATIONAL EMORANDU Finance Committee Peggy McCarthy, Finance Director Richard Takechi CC: Mayor Ekberg DATE: August 29, 2018 SUBJECT: Transferring Surface Water Billings to King County ISSUE The Council is being asked to approve an interagency agreement with King County authorizing the County to bill Tukwila property owners for the City's surface water services beginning January 1, 2019. The City directly bills each property owner in January and July for the surface water charges. King County provides a similar service and would include the surface water charges on their property tax statements. BACKGROUND The Storm and Surface Water Utility was created per Ordinance 1523 and Ordinance 1549, effective on 1/1/1990, set the rate classifications and rates for the Storm and Surface Water Utility. The current fees are approved by the biennial Public Works Fee Schedule. DISCUSSION The City's Finance Department assumed the billing and receipting process of all the storm and surface water bills. In addition, Finance maintains each customer's account, which is currently 5,286 accounts. Billing maintenance includes ownership changes; mailing/site address and contact information changes; changes in rate classifications; and area changes, due to short plats, consolidations, and boundary line adjustments. Finance and other departments, including Public Works and the Mayor's Office, also field questions and/or complaints from the public regarding the bills and the Surface Water Utility in general. The entire process of billing, receipting, and maintaining the customer accounts, and interacting with the public takes significant resources and time for the City. Transferring the billings and receipting to King County will allow City personnel to devote time and resources to other duties. King County processes the surface water billings for 17 entities, including the cities of Bothell, Burien, Covington, Federal Way, Kirkland, Maple Valley, SeaTac and Woodinville. If the City approves the utility billing transfer to King County, there will be different rules to follow. The County requires a file in their format prior to year-end 2018 to bill the taxpayers for 2019. The file will include the parcel #, area, rate codes, and billing amounts. This file will be submitted each year to the County for the following year's billing, Thus, the City will still need to maintain parcel information, which is currently done in the Parcel Manager module in the Eden accounting software. The City would no longer maintain ownership changes or mailing/site address and contact information changes. 43 INFORMATIONAL MEMO Page 2 King County has different qualifications to receive a discounted charge due to low income senior or low income disabled. The household low income threshold for King County is currently $40,000, as opposed to the City's $32,000. The senior age for King County is 61, while the City's is 62. Thus, more customers will be eligible using the County's qualifications. Transitioning the billing to King County will create capacity within the Finance Department and allow property owners to pay both the surface water fee and property tax with one payment since the surface water fees will be billed with, and included on, the property tax statement. FINANCIAL IMPACT King County will charge the City three separate fees, with one being a one-time setup fee. Another fee is based on the number of parcels billed, and there are currently 5,286 parcels in the City. The City will continue to bill for City -owned parcels as well as the 15 condominium complexes in the City and the State-owned roadways and properties. This leaves approximately 5,100 parcels that King County would potentially bill. See the attached cost benefit analysis for an estimate of the 2019 and 2020 costs and the estimated savings. The implementation and ongoing fees will be charged to the Surface Water Utility fund. RECOMMENDATION The Council is being asked to approve the draft interagency agreement and consider this item at the September 10, 2018 Committee of the Whole meeting and subsequent September 17, 2018 Regular Meeting. ATTACHMENTS Surface Water Billing Transfer to King County Proposal - Cost / Benefit Analysis Draft Interagency Agreement 44 ZICouncil Agenda ItemsIFinance19.5.18 Finance\KC-SurlWtr billing InfoMemo.docx Surface Water Billing Transfer to King County Proposal Cost / Benefit Analysis August 29, 2018 Estimated Savings 2019 2020 Estimated increased capacity: (a) Fiscal Technician, front counter cashier 25% $ 21,103 $ 21,787 (b) Fiscal Specialist, utility billing 6% 6,430 6,622 (`) Fiscal Coordinator, utility billing 6% 8,211 8,387 Other anticipated savings: Postage 5,000 5,000 Billing supplies 2,700 2,700 (d) Improved collections - estimated 20,000 20,000 Total Estimated Savings Estimated Cost (e) (f) (g) One-time setup fee Annual charge: Per account fee based on 5,100 accounts 1% of revenue collected More customers meeting low income / disabled threshold City King County Income Age Threshold Threshold $ 32,000 62 $ 40,000 61 Estimated increase at 10% of $11,000 current cost Net Estimated Savings (Cost) (a) (b) (d (d) 63,443 $ 64,496 $ 105,624 $ 9,180 9,180 52,952 55,600 167,756 $ 64,780 1,100 1,100 $ (105,413) $ (1,384) Surface water payments constituted 25%-26% of all cashiering transactions in 2017 and 2016. City will still bill for the 261 City owned parcels, the State owned roadways and the 15 condominium complexes in the City; the City will also continue collection efforts on the existing deliquent accounts. Approximately 5% to 10% time savings is projected and is valued based on the 2019 salary and benefit budget. Changes in parcel size and use will need to be evaluated for change in fee category; a new file will be delivered to King County each October 1st for billing in the forthcoming year. Approximately 5% to 10% time savings is projected and is valued based on the 2019 salary and benefit budget. Collections on foreclosed properties have ranged from $5,000 to $15,000 in recent years. Also, collection experience in general is expected to improve since taxpayers will be paying the surface water bill at the same time, and based on the same bill, as their property tax- often this bill is automatically paid by mortgage companies. The approximate number and value of deliquent accounts currently is 800-900 and $330,000 respectively. King County estimates the set-up'fee to be between $47,413 and $105,624; a conservative amount is used in this estimate. The actual fee has yet to be calculated and the estimated reange is $1.50 to $1.80. The $1.80 fee per account is used in this analysis. The increase in surface water customers eligible for the discount and the cost of the discount is estimated at 10% of the current discounts. 45 46 INTERAGENCY AGREEMENT BETWEEN KING COUNTY AND THE CITY [JFTukwila FOR SURFACE WATER MANAGEMENT FEE COLLECTION AND REMITTANCE RELATED SERVICES This Agreement is made and entered into by King County, Washington, hereinafter referred to as "King County" or "County" and the City of Tukwila, a Washington municipal corporation, hereinafter referred to as "Tukwila" or "City," collectively referred to as the "Parties," in order for King County to provide services to the City for managing the database of the City's surface water management (SWM) service charge ratepayers, providing customer service related to the City'sSVVK4 service charge, billing the City's SWIM service charge to City ratepayers, and collecting said charge and transmitting resulting receipts to the City. The Parties mutually agree as follows: |. Purpose The purpose of this Agreement is to set forth the services the Parties agree the County will provide to the City: 1) management of the City's SWM service charge ratepayer database; 2) provision of customer services related to the City's SWM service charge; 3) billing of the City's SWM service charge to ratepayers through the King County Property Tax Statement and 4) collection of SWIM service charges and transmittal ofreceipts to the City. U. Administration A. The City shall appoint one administrator, and the County shall appoint one administrator from the Water and Land Resources Division ("WLRD") and one administrator from the Finance and Business Operation ("F8O^) Division, to review compliance with this Agreement and to resolve any conflicts. The administrators shall meet as needed, as applicable to the specific issue. Either administrator may convene a meeting with aminimum often (lO)calendar days' written notice tothe other administrator, as applicable to the specific issue. B. Any conflict that isnot resolved bythe administrators within ten (IO)working days ofa meeting held to discuss the conflict shall be referred for resolution to the City Mayor and the VVLRD Division Director and/or the FQO Division Director, as applicable tnthe specific issue. If the conflict cannot be resolved by the City Mayor and the WLRD l Division Director and/or the F8O Division Director, it shall be referred to the City Mayor and the Director of the King County Department of Natural Resources and Parks (DNRP) and/or the Director of the Finance and Business Operations Division of the Department of Executive Services, as applicable to the specific issue. This provision shall not be construed as prohibiting King County or Tukwila from seeking interpretation or enforcement of the terms of this Agreement, or relief or remedy from a breach of the terms ofthis Agreement, in law orin equity. Ui Description ofServices Services tobeprovided are asfollows: A. Maintaining and updating the ratepayer database containing information needed to determine the appropriate annual SWM service charge for each Tukwila account, including changes to property and/or property owner characteristics. WLRD automatically receives notifications of new residential parcels and parcel type changes, such as residential parcels changing to commercial parcels or condominiums, but no other information related toparcel Vrparcel characteristic changes. B. Incorporating into the database any changes in the City's SVVM service charge rate structure, subject to |V.ELZ below. C. Providing customer service to address questions and issues from City representatives and ratepayers related to the City's SVVM service charge. D. Billing of the City's annual SWIM service charge to property owners. The charge shall be included onthe annual King County Property Tax Statement, which will besent inthe manner established bvstate law and county ordinance. ' E. Collecting and transferring to the City receipts from the SWIVI service charge billings. Receipts will be transferred each business day. F. King County will also include any delinquent SWIVI service charges on the annual King County Property Tax Statement and attempt to collect any delinquent SWIVI service charges for IUyears before referring any uncn||ectab|echarges back tuthe City for disposition. B. Providing reports on amounts collected, prior year delinquencies, and SWM account characteristics as may be provided and/or requested bythe City. 2 |V\ Responsibilities mfthe Parties A. Upon execution ofthis Agreement, King County will provide the services asdescribed in Section 111. above, with 2019 as the first year for billing and collecting of the SWM fee. B. Tukwila: 1. Tukwila has adopted legislation establishing an annual SWIM service charge rate as set forth in Exhibit One, attached tothis Agreement and incorporated herein and made a part of hereof. If the City changes its surface water service charge rate for any given year, it will notify the County of the new rate at least two months prior to the beginning of the calendar year in which the rate change is to become effective, allowing time for the County to make necessary adjustments tnthe database. 2. ByOctober 1nfeach year, Tukwila will provide King County, via electronic document such as a spreadsheet, changes in property characteristics affecting SWIM service charge accounts (excluding new residential parcels and parcel type changes, such as residential parcels changing to commercial parcels or condominiums), in order for such changes tobereflected inthe 'following year's SVVMaccount billings. 3. Tukwila will be responsible for any actions involving a challenge to the validity of the City's SWIM service charge, including any defense of the City's SWM service charge raised during any County tax foreclosure proceeding onaTukwila property. V. Costs and Billing A. Tukwila will pay anannual per -account fee for SVVMservice charge database management and customer service. King County may adjust the annual per -account fee annually (typically between $1.50 to $1.80), based on staff and overhead cost changes authorized in the adopted King County annual budget. Any increase in the per -account fees to be charged to the City by King County shall be communicated by written notice to the City by no later than September 1 of the calendar year prior to the date on which the rate increase istntake effect. B. Tukwi|avviUpayaone'timefeeestinnatedtnbebetvveen$47,41Stn$IOS,624,to convert the King County SWM service charge customer database for Tukwila accounts. C. King County will send aninvoice tDthe City for the annual per account billing fee outlined above intwo installments annually (approximately May and 0ctobcr).The one' time conversion fee will be billed in two installments starting in 2019. The City will pay invoices within 45days ofreceipt. D. Pursuant to RCW 84.56.035, Tukwila agrees to pay the County a collection fee equal to one percent (1%) of all SWIVI service charge revenue collected by the County for Tukwila under the terms of this Agreement. This collection fee is separate from the per -account fee authorized in V.A. Twice per year (July and January) based upon collections through June 30 and December 31. King County Treasury will deduct the one percent collection fee from receipts collected Vn behalf ofthe City. King County may, within its sole discretion, change the frequency of the deductions, provided that written notice is provided tothe City atleast six months before such change isimplemented. V1. Effectiveness Duration, Termination and Amendment A. This Agreement is effective upon signature by both Parties and will remain in effect until December 31,2Q28. B. This Agreement may be terminated by either Party for the following billing year by providing written notice by October 1ofthe prior year. In the event oftermination, payment will bemade by the City for work performed bythe County tothe date of termination, providedthat for SVVIVIfees billed prior tothe termination date, King County will continue to collect those previously billed SWIVI fees, make disbursements tothe City, and retain the collection fee osauthorized 1nSection V.D. C. This Agreement may beamended only bywritten agreement ofthe Parties. D. This Agreement is not assignable by either Party, either in whole or in part. E. This Agreement is a complete expression of the intent of the Parties and any oral or written representations or understandings not incorporated herein are excluded. The Parties recognize that time is of the essence in the performance of the provisions of this Agreement. Waiver of any default shall not be deemed to be waiver of any subsequent default. Waiver of breach of any provision of this Agreement shall not be deemed to be awaiver ofany other orsubsequent breach and shall not beconstrued to be a modification of the terms of the Agreement unless stated to be such through written approval bythe Parties which shall beattached tnthe original Agreement. F. Funding or obligation under this Agreement beyond the current appropriation year is conditional upon appropriation by the County Council and the City Council, respectively, 4 of sufficient funds to support the activities described in this Agreement. Should such appropriation not be approved, this Agreement will terminate at the close of the last year for which appropriation has been provided. in such case, the County or City respectively shall provide prompt written notice to the other Party that no appropriation has been made for the subsequent year. VU. General Provisions A. The failure of either Party to insist upon strict performance of any of the covenants and agreements contained herein, or to exercise any option herein contained in one of more instances, shall not be construed to be a waiver or relinquishment of said covenants, agreements oroptions and the same shall beinfull force 'and effect. B. Theprovisions of this Agreement are declared to be severable. if any provision of this Agreement is for any reason held by a court of competent jurisdiction to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the validity or unconstitutionality nfany other provision. C. This Agreement shall be governed by, and construed and enforced in accordance with, the laws of the State of Washington, without reference to its choice of law rules. The parties hereby irrevocably consent to the jurisdiction of the state courts for King County and the federal courts for the Western District nfWashington for purposes ofresolving any dispute under this Agreement and expressly waive any objections as to venue in any such courts. D. Sections||`13., |\iB,3.,y.D,V|.B',V11, and V|||shall survive the termination ofthis V1U. Indemnification Tukwila shall protect, defend, indemnify, and save harmless King County, its officers, officials, employees, and agents, while acting within the scope of their employment, from any and all costs, claims, judgments, penalties, and/or awards of damages, arising out of or in any way resulting from Tukwila's own negligent acts or omissions in connection with its obligations under the terms of this Agreement. King County shall protect, defend, indemnify, and save harmless Tukwila, its officers, officials, employees, and agents, while acting within the scope of their employment, from any and all costs, claims, judgments, 5 penalties, and/or awards of damages, arising out of or in any way resulting from King County's own negligent acts or omissions in connection with its obligations under the terms of this Agreement. Each Party agrees that its obligations under this subparagraph extend to any claim, demand, and/or cause of action brought by, or on behalf of, any of its employees or agents. For this purpose' each Party, by mutual negotiation, hereby waives, with respect to the other Party only, any immunity that would otherwise be available against such claims under the Industrial Insurance provisions of Title 51 RCW. In the event that a Party incurs any judgment, award, and/or cost arising therefrom, including attorneys' fees, to enforce the provisions of this Article, all such fees, expenses, and costs shall be recoverable from the responsible Party tothe extent nfthat Part/sculpability. This indemnification shall survive the termination ofthis Agreement. |X. Counterparts This Agreement may be executed in counterparts. the IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on Approved as to Form King County: By: By: Title: Deputy Prosecuting Attorney Title: Department Director Department of Natural Resources and Parks Approved as to Form Title: Title: 6 City of Tukwila: Exhibit One Tukwila SWM Service Charge Rate Structure Costs for Billing and Revenue Collection Services Provided by King County Cost Estimate for SWM Service Billing and Revenue Collection Services Annual SWM Service Charge Billing (based on 5,100 number of accounts and estimated 2019 per -account fee of $1.75*) 9,180$ One-time fee not to exceed 105,624 to customize King County database for Tukwila accounts (Estimated to be between $47,413 to $105,624) $105,624 Annual Revenue Collection (based on 1% of $5,295,200 estimated annual revenuer not included in total below) 52,952$ TOTAL $167,756 *As of the date of execution of the attached Agreement, the actual fee has yet The estimated range is $1.50 to $1.80). 7 o be calculated for 2018. 53 54 City of Tukwila Allan Ekberg, Mayor INFOR ATIONAL E ORANDU TO: Finance Committee FROM: Peggy McCarthy, Finance Director BY: Finance Team CC: Mayor Ekberg DATE: August 29, 2018 SUBJECT: Proposed 2019-2020 Biennial Budget Finance Department and Contingency Fund ISSUE Finance Committee to review Proposed 2019-2020 Biennial Budget for Finance Department (000.05) and the Contingency Fund (Fund 105). BACKGROUND The City is committed to developing and passing a fiscally -sound, balanced budget. Two challenges the City is encountering are 1) sales tax revenue growth of 3% projected for 2018 has not been realized to date, and 2) sales tax mitigation payments will end in late 2019. As a result, the City is seeking a balanced budget with expenditure reductions and possible new revenue opportunities. DISCUSSION The Finance Department is the backbone of the City. The Department budgets for and processes all City financial transactions and analyzes and reports the results. The volume of transactions is unmatched by any other department within the City. The 2019-2020 Finance Department budget outlines the Department's many accomplishments in the 2017-2018 biennium and the goals for the 2019-2020 biennium. It includes the Department's Priority Based Budgeting programs and the number of staff hours and the budget for each. In keeping with the City's budgetary goals, the 2019 budget has been reduced by 2.26% from the 2018 budget and the 2020 budget has been held to a 2.84% increase - yielding a net biennial increase of just .58%, or less than 1%. 55 INFORMATIONAL MEMO Page 2 Changes in the 2019-202 Finance Department Budget Staffing levels remain at twelve. In 2018, the Finance Department experienced four vacancies and all but the Treasury Fiscal Specialist position has been filled. This position was left unfilled for budgetary purposes and will be reconsidered for recruitment in the fourth quarter of 2018. Business license processing is scheduled to transition to the State in the first half of 2019. The transition is expected to reduce the amount of time required by the Business License Fiscal Specialist to process business licenses. The resulting increased capacity may be used to enhance grant accounting processes, including conducting outreach and education to other City departments, update policies and procedures, and audit tax returns. In response to the Administration's budget reduction request, the biennial budget was reduced for the extra labor account, the claims and judgment account and a few other accounts. The extra labor budget, reduced from $60,000 in 2018 to $25,000 in 2019 and 2020, better reflects usage over the past year. The claims and judgment account was also reduced based on usage. The 2019 professional services budget includes funding for assistance in determining the City's arbitrage liability and in updating the indirect cost allocation. Arbitrage occurs when investment earnings on tax exempt bond proceeds exceed a certain threshold; the excess earnings must be remitted to the Internal Revenue Service. The indirect cost allocation was developed by the FSC Group in 2010. The proposed update would modify the model for changes that have occurred within the City, increase understanding and transparency of the methodologies and calculations within the model, and simplify the process for updating the model. The 2020 professional services budget includes funding for assistance from our accounting software provider, Tyler Technologies, for better utilization of the budget and capital asset software modules and for better understanding of the accounting system data tables for improved analysis and reporting. It also includes funding to transition accounts payable and other processes to a more paperless system. Contingency Fund The Contingency Funds consists of two reserves — the 10% One-time Revenue reserve and the 10°A) Minimum Fund Balance reserve. Under the Reserve Policy, funding for the 10% One-time Revenue reserve is discretionary and therefore is not budgeted; funding for the 10% Minimum Fund Balance reserve is mandatory and is budgeted. Also, the minimum fund balance, exclusive of the 10% One-time Revenue reserve, must equal 10% of the prior year operating revenue. For 2017, the operating revenue totaled $60,514,326, thus the 2018 ending fund balance will equal $6,051,432; for 2018, the operating revenue is estimated at $62,000,000 and therefore the 2019 budgeted ending fund balance equals $6,200,000; for 2019, the operating revenue is estimated at $65,000,000, therefore the 2020 budgeted ending fund balance equals $6,500,000. Should the operating revenue estimate change for 2018 or 2019, the funding estimate for 2019 and 2020 would also change, respectively. RECOMMENDATION Staff is seeking committee feedback on the proposed department budget and direction to forward it for discussion to the September 10, 2018 Committee of the Whole. Other steps in the overall budget review process will include Council -led work sessions, the Mayor's formal budget delivery on October 1st, community outreach, and a public hearing. ATTACHMENTS -Draft 2019-2020 Finance Department Budget -Draft 2019-2020 Fund 105, Contingency Fund Budget 56 Mound Agenda Items1Finance19.5.18 Finance105FIN Info Memo,docx Finance Deputy Finance Di rector (1) Fiscal Manager(l) Senior Fiscal Coordinator Fiscal Coordinator Utility Billing (1) Fiscal Specialist - Utility Billing Fiscal Coordinator - Revenue & Capital Assets Fiscal Specialist - Payroll (1) Fiscal Specialist ' Accounts Payable (1) Fiscal Technician - Cashiering, Fiscal Specialist Treasury(1) Fiscal Specialist Business Licenses (1) 58 DEPARTMENT: Finance (05) FUND: General RESPONSIBLE MANAGER: Peggy McCarthy Description FUND NUMBER : 000 POSITION: Director 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, business licenses, preparation of the biennial budget and Comprehensive Annual Financial Report (CAFR), 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. 2017-2018 Accomplishments — Strategic Goal 4 • Implemented an IVR (internet voice recognition) system so customers can pay their utility bills using their phone 24/7; also instituted a phone call routing system (phone tree) so phone calls are received by the appropriate staff more expeditiously. • Reduced the cashiering front counter hours so the Finance Team can meet together weekly — promoting communication and teamwork and allowing the cashier to "cash out" the two cashiering stations by the end of the business day. • Two City facing SharePoint sites were established — one, Financial Reporting, for monthly budget to actual reports for departmental and general fund transactions and balances; and another, Accounts Payable, for bi-monthly departmental expenditure reports posted after each check run, and other related purchasing information. The basis for the business license fee calculation was changed from full time equivalent (FTE) employee hours to a per employee basis. Legislative work was accomplished in a short time frame. This change has been well received by the business community. • Managed the park and fire impact fee update process resulting in new rates, better defined rate categories and a rate model to facilitate future updates. • An $8.2 million bond was issued to finance residential street projects and the $2.25 million short term urban renewal debt was refinanced — all at competitive interest rates. • A $20 million bond was issued to finance the Public Works Shops portion of the Public Safety Plan; the City's AA stable credit rating by the S&P rating agency was affirmed. • The initial stages of Priority Based Budgeting were implemented. • A new forecasting model, Whitebirch, was acquired and is being used for long range financial planning. 59 � Several financial omanahoa, referred to as financial fnamevvorko, were developed for the Public Safety Plan to assist in decision making on scope, timing and funding of the project. * Reporting to the Public Safety Plan Financial Oversight Committee was established and continues as8Oongoing commitment tOthe [ih/Stransparency. + Front counter glass was installed to improve security and safety. Managed a 30% staff turnover partially due to retirements and hired three new full- time staff. * Transitioned billing for surface water services to King County to increase collections and create efficiencies. Instituted monthly departmental expenditure reporting to the City Council. � Financial audit completed with no findings and no nl8noQe[OeOt letter items. {9FCA 8vv8rd for financial statement preparation received. * Created and distributed ath-fo|d pamphlet, Simple Guide to Finance Department Services" which has been replicated by several departments. � Conducted two |aen trainingo led by the State Auditor Office — one on Rink Management practices and one on the Cash Receipting / Banking process, + Finance Team received the Citywide Teamwork in Action Award. 2019-2020 Outcome Goals — Strategic Goal 4 + Support outreach and successfully administer new revenue streams and/or manage increases inexisting revenue streams. w Transition business license administration to the State system. * U-pgradeVfwork area. � Continued refinement of the Priority Booed Budgeting and the VVhit8biFoh forecasting rnOdei Issue the remainder ofthe voted debt and Up10 $25million inlimited tax general obligation (LTG[) debt in support of the Public Safety Plan. + Issue Banking Services RFP to secure a new banking contract. � Further digitize the financial processes including going oaoereen for daily cash receipt packets, accounts payableprocessing and journal entry processing and storage. * Enhance grant accounting services. + Complete arbitrage calculations in compliance with Internal Revenue Service regulations. • Review for potential modification the indirect cost allocation model. • Revise the City's financial chart of accounts to help facilitate financial reporting and Priority Based Budgeting. • Establish convenience fee for processing telephone payments. • Consider establishing a convenience fee for processing all Finance related credit card transactions. • Improve the budgeting process by more fully utilizing the current EDEN budget software or by other means. • Utilize the EDEN capital asset module to track and account for the City's capital assets converting records from existing Excel platform. • Research and consider billing for water and sewer services every other month rather than monthly to create efficiencies and reduce costs. • Research and consider implementing a new utility billing system. • Change the payroll pay dates to accommodate implementation of new timekeeping systems, Telestaff and Lucity. • Establish and document a fleet funding policy. • Accrue tax revenue on a monthly or quarterly basis to improve financial reporting and analysis. • Update utility shut-off process by using printed notices in place of handwritten notices. Explore possibility of mailing notices instead of using door hangers. 2019-2020 Indicators of Success • Institute new revenue stream or increases to existing revenue streams. • Support the Public Safety Plan by issuing the remainder of voted debt and additional councilmanic debt. • Streamline processes by implementing Tyler Cashiering System, incorporating new banking features and converting daily cash receipt packets from paper to electronic. 61 62 Performance Measures Finance ' Aou'a] Projected 2016 2017 Estimated 2018 2019 2020 Number and value oftransactions processed at the front counter 31.789 $3.539.698 30.108 $ 36,172,422 31.000 $ 39.00I000 31`000 $ 38.000,000 21.000 $ 40.000,000 Accounts payable transactions processed annually 1*`816 15.555 10.221 16/915 17.648 Number ofwater, sewer and surface water bills mailed 43.650 44.035 *4.435 50.000(a) 30,000*/ Shut off notices distributed annually, 410 458 43* 450 450 Approximate number cfpayroll transactions 10.995 11.205 11.419 11.637 11.858 Number nfbank account entries recorded nr reconciled annually 17.582 18.003 18.434 18,875 18.327 Number ofbusiness licenses processed 2`857 3`6*7 3.700 5`753 3,864 $V Areduction m,approximately 10,0OObills ifsurface water billing istransferred mKing County Budget Change Discussion: Salaries and Benefits COLA and step increases were applied to salaries, and benefits were adjusted to account for changes inhealthcare and retirement. |Extra labor was decreased tomore accurately reflect historical usage. /\dditiOO8||y. the Treasury Specialist position will bereconsidered for recruitment in the fourth quarter of2O1O. Supplies and Services Claims and Judgements and Professional MennbarohipovveneredUUedinovder to bring the budget for each more closely in line with historical trends. The department also seeks to reduce expenditures for travel, credit card fees, office supplies, and various communications expenses. Department Detail: Staffing and Expenditure by Program PROGRAMS FTE BU DG ET PERCENT 2019 2020 2019-20 Insurance & Risk Management 0.33 759706 775811 2.12% Financ1a|Repordng/[AFR/Audit 0.75 218,804 229105 4.71% Utility Billing 1.70 210,949 216,301 2.54% Caohie/ing/Trea*ury/8anNng/UndaimedProperty 2.12 209,576 213,696 1,92% Payroll &BenefitAdministration 1.37 196636 208'803 3.6% Accounts Payable/Juror Payments/CTR/SCORE/Va||eyCorn I.46 182,024 108,300 3.45% Business License Administration 1.05 124948 61459 -50.81y& Budget Preparation 0.67 123,032 143,213 16.4196 Administradon/[ommunication/Teombui|dinQ 0.37 75,381 77,097 2.28% Debt Management 0.30 67,523 54,438 -19.30% Financial Reporting & Analysis for Departments 0.31 63,362 67,061 5.84% GL/EdenAdm|nistraton 0.24 59,329 67,174 19.22% AccountuReceivab|e/Minc. Billings/LID 0.38 51/49 55,324 7.53% Grant Accounting 0.37 50,967 72,809 42.80& Sales & Other Taxes 0.30 5I947 96838 90.07V& Public Safety Plan 0.30 48,928 51,216 4.5896 Capital Asset Accounting 0.77 42,762 49,600 15,99% |nvestment/[a«hK8onagement/repmrting 0.30 4I020 41,522 I75% Indirect Cost Allocation 0.12 33,489 15\620 '41.41% Long -Range Financial Planning Model 0.10 33,096 33,826 2.2I& Training &Development 0.I8 26,498 27,197 2.640 Emergency Preparedness 0.01 1,678 1,773 5.66Y& PROGRAK8TOTAL3 12,00 2,671,195 2,747,185 2.8% *Priority Based Budgeting was implemented beginning with the zozs 2n2pbiennium budget. Therefore, no historical data is available. Expenditure Summary ` _--_- ---_--- Expenditures nvType Axtua/ ' _ _ . � auonot ~, Percent Change ona 2017 Projected 2018 mmm 2019 eouo 2018-19 2019-20 ealonosuWages Personnel Benefits Supplies Services m 993,607 376.194 32.309 735`518 o 1.055.190 416.263 20,280 915.528 $ 1.070.965 423,367 *5.427 1.05e.0*7 $ 1.143.:41 470.776 24,000 1.094.396 a 1.162.381 456,842 23.100 1.028,872 $ 1.202,770 *76.144 23.100 1.0*5.171 1,62m -2.96% -3.75% -5,9em 3.47m 4.23% 0.00% 1.58m oepartne"tTvta| * e.137.6e8 $ x.*or.coc $ 2.597.801 $ 2.733.018 $ 2,671.195 o 2,747,185 's,zom c'n*% 64 Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for eXSdnQ positions and include o cost of living odivatnerd per contract agreements. Position Description 2018 FTE 2019 FTE 2019BudQated Se|ehee Benefits 2020 FTE 2020BudQated Salaries Benefits Finance Director 1 1 * 159.004 $ 49.120 1 $ 162.168 G 50.472 Deputy Finance Director 1 1 132.511 45.028 1 135.108 46,283 Fiscal Manager O 1 110,800 38.757 1 118.704 41.197 Senior Fiscal Coordinator 1 1 100.825 37,290 1 108.008 39,618 Fiscal Coordinator 3 2 202.673 68.502 2 211.588 71.713 Fiscal Specialist 5 5 371`923 179.904 5 381.314 187.119 Fiscal Support Technician 1 1 40.544 34,767 1 50.878 36.288 Extra Labor 25.000 2.478 25.000 2.478 Overtime 10.000 991 10.000 891 DeportmnntTota| 12 12 $1,162'381 $ 456'842 12 $1'203,770 u 476'144 Expenditure Detail — Supplies, Services and Other Supplies include miscellaneous office supplies; include 8nnU@| audit fees, liability insurance, software maintenance costs, travel, claims &judgments, subscriptions, and memberships, among others. Account Number xvma/ anuep oom 2017 Projected uma 2018 2019 muo 000�05.514.230.31o0 auppnea-offioe 000.05.51*230.35o0 amaUTooyaspv/pmem-squ/pmemm improve functionality and processes m 26,306 6,003 m 16.3/8 3,902 m 39,950 5,477 u 19,000 5,000 S 18.100 5,000 m 18,100 o`000 Total Supplies 32,309 20,280 *y.*cr 24'000 23'100 23.100 000.05.51*�230,*1.00 Prof Svcs Annual audit from State ofwm Auditor's Office, Consultant inun1ofor arbitrage calculations, indirect 'cost allocation and monxofor budget and fixed asset Eden modules ornew software, Crystal Reporting 000»5.514.230,41o/ Prof Svcs 'M/onmexsales tax auditing program 000.05.51*.230AZOo Communications Postage, delivery service, mtemetcard 000.05�514.230.43.00 Travel ' Meals, parking, mileage for wFoA. porcm.scmwamtm|nino 000.05.514.230.45�00 Rental - Copier lease 000,05.514.230.46.00 Insurance Boiler and machinery 000.05.514.230.**.01 mouranca-uommy.urimeonu,mooty 000.05�14.230,48o0 R&M Folding machine, other equipment, �uu.sdenyvftwomannua|m�msnenco 000o5.*1*230.49.00 miac'Annual memberships, uro*. wpox,armor car oewoe.registrations noo.us.s14.oun.*n.onmiso-Cla/mamiuugmanta 000.05a14.230.49.08 mi,c-pp|cnuuuard fees 138.681 1.685 s* 4se/ ' 3.28* 7.571 330,968 anTa� ' 18.09/ 160.514 10.291 273.471 1.320 oro y.00a 3,002 7.549 345.10e �^//�u' 27,090 89,100 11.636 154.397 5,000 480 �402 1.014 e.283 389,236 rr' rrr 67,942 334.702 12.813 1e5,000 *.000 1.000 10.000 3,500 13.100 385,996 a�nou 45,900 382,000 14.000 18e.000 - 600 8,000 3,500 8.100 386.772 78,900 25,000 320,000 12.000 186'000 mm 8.000 u'aon 8.100 *nu.xo* 81.662 25,000 uan/noo 12.000 Tote /Services 735.518 e15^529 1.058.047 1'094.396 1.028.872 /.045.171 Total Supplies, Services and Other $ 7e7,827 $ 935,809 $1.103.*74 s1.118.396 y1,051.972 $1.068.271 DEPARTMENT: N/A FUND: Contingency Fund RESPONSIBLE MANAGER: Peggy McCarthy Description DIVISION: N/A FUND NUMBER: 105 POSITION: Director Sufficient fund balances and reserve levels are important for the long-term financial stability of the City. This fund provides for a reserve fund balance equal to or greater than 10% of the previous General Fund on -going revenue, exclusive of significant non -operating, non -recurring revenues such as real estate sales or transfers in from other funds. Amounts held in this fund can be used for more restrictive, emergency type purposes. All expenditures from this fund require Council approval. This fund is reported as a sub -fund of the general fund in the City's Comprehensive Annual Financial Report. Expenditure & Revenue Summary Continqencv Fund Actual Budget %Change 2016 2017 Projected 2018 2018 2019 2020 2018-19 2019-20 Operating Revenue Investment Earnings Transfers In $ 29,666 433,682 $ 45,736 180,715 $ 77,582 92,672 $ 20,000 - $ 90,000 58,568 $ 90,000 210,000 350.0% 0.0% 0.0% 258.6% Total Revenue 463,349 226,451 170,254 20,000 148,568 300,000 642.8% 101.9% Operating Expenses Total Expenses - - - - - _ - - Beginning Fund Balance Change in Fund Balance 5,587,275 463,349 6,050,624 226,451 6,277,075 170,254 5,874,563 20,000 6,447,329 148,568 6,595,897 300,000 9.7% 642.8% 2.3% 101.9% Ending Fund Balance 10% One-time Revenue Remainder/Main Resene 257,382 5,793,242 395,897 5,881,178 395,897 6,051,432 n/a n/a 395,897 6,200,000 395,897 6,500,000 - - 0.0% 4.8% $6,050,624 $6,277,075 $ 6,447,329 $ 5,894,563 $6,595,897 $ 6,895,897 11.9% 4.5% 67 68 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL E ORANDU TO: Finance Committee FROM: Peggy McCarthy, Finance Director BY: Vicky Carlsen, Deputy Finance Director CC: Mayor Ekberg DATE: August 29, 2018 SUBJECT: Urban Renewal and General Government Improvement Fund 2019-2020 Proposed Budget ISSUE As provided for in the budget process approved by the Finance Committee, Council Committees will be reviewing budget sections prior to review by the full Council. The Urban Renewal and General Government funds section of the budget is ready for review by the Finance Committee. BACKGROUND The Urban Renewal fund is utilized to provide future funding needs to encourage redevelopment in specific areas throughout the City. Current projects tracked in this fund include Tukwila Village. The General Government Improvement fund is used for improvements, additions, or other miscellaneous minor capital projects not provided for elsewhere. Projects that benefit multiple departments or functions are given priority. DISCUSSION Urban Renewal: The proposed budget reflects minor costs associated with Tukwila Village. Transfers out are transferring out existing fund balance to the general fund to cover the cost of a one-time project for the fire department. Fund balance exists due to previous year land sale revenue General Government Improvements: The proposed budget includes a transfer in of $300 thousand each year, which represents an increase of $100,000. Planned projects include siding and roof repairs at both TCC and City Hall. RECOMMENDATION Staff recommends that the Finance Committee forward these sections of the budget on to the Committee of the Whole for review. If there are no recommended changes, Council consensus will be requested to move this budget forward to the final budget package in November. ATTACHMENTS Draft Urban Renewal and General Government Improvement Funds 2019-2020 Proposed Budgets CIP pages 69 70 DEPARTMENT: FUND: Urban Renewal RESPONSIBLE MANAGER: Henry Hash Description FUND NUMBER: 3O2 POSITION: Director The Urban Renewal fund has been established to provide future funding needs to encourage redevelopment in specific areas throughout the City. 2017-2018 Accomplishments + Closed sale Vfphase one land toTukwila Village developer. * Completed construction ofphase 1 and held community celebration. * Formed a non-profit nonlnlunib/ organization to manage the Sullivan Center. * City Council selected HealthPoint to develop a new Health and Wellness Center which will include primary care medical, danto|, behavioral health and other services. 2019-2020 Outcome Goals + Complete the final phase OfTukwila Village. * Execute opurchase and sale agreement with Hea|thPo|nt w Sell the former Traveler's Choice motel property. * 8e|| the former Nevvporter yNnte| property. 2O19'2O2OIndicators mfSuccess + Tukwila Village iacompleted. + City and Hgo|thPointexeoute G purchase and sale agreement. * City sells Traveler's Choice and Newporter sites. 72 Revenue and Expenditure Summary Urban Renewal 2016 Actual 2017 2018* 2018 Budget 2019 2020 Percent Change 2018-19 2019-2020 Operating Revenue Miscellaneous Revenue Investment Earnings $ 2,706 $ 12,252 $ 21,206 $ 3,600 $ 10,000 $ 10,000 177,78% 0,00% Interfund Loan Received - - - - - - Other Misc Revenue - - - - - - 0.00% 0,00% Total Miscellaneous Revenue 2,706 12,252 21,206 3,600 10,000 10,000 177.78% 0.00% Total Operating Revenue 2,706 12,252 21,206 3,600 10,000 10,000 177,78% 0.00% Capital Project Revenue Sale of Tukwila Village/Phase 1 - - - 4,311,000 - - 0.00% 0.00% Total Revenue 2,706 12,252 21,206 4,314,600 10,000 10,000 -99.77% 0.00% Capital Projects Tukwila Village 17,553 50,314 9,811 15,000 15,000 15,000 0.00% 0.00% City Facilities 34,059 - - 21,000 - - 0.00% 0.00% TIB Redevelopment 845,599 3,810 3,500 - 20,000 - 0.00% 0.00% Total Capital Projects 897,211 54,124 13,311 36,000 35,000 15,000 -2.78% -57.14% Transfer to General Fund - 300,000 - 6,050,000 200,000 200,000 -96.69% 0.00% Total Expenses 897,211 354,124 13,311 6,086,000 235,000 215,000 -96.14% -8.51% Beginning Fund Balance 3,441,546 2,547,041 2,205,169 1,747,306 2,213,064 1,988,064 26.66% -10.17% Change in Fund Balance (894,505) (341,872) 7,895 (1,771,400) (225,000) (205,000) -87.30% -8.89% Ending Fund Balance $ 2,547,041 $ 2,205,169 $ 2,213,064 $ (24,094) $ 1,988,064 $ 1,783,064 -8351.28% -10.31% *Projected 73 Expenditure Detail — Supplies, Services and Other Services include costs associated with the Public Safety Plan, consulting, and engineering. Capital includes the purchase of property and costs associated with urban renewal projects. Urban Renewal Account Number 2016 Actual 2017 2018* 2018 Budget 2019 2020 302.98.518.200.41.00 302.98.518.200.43.00 Prof Svcs - Feasibility study Travel - Mileage, parking 33,357 - - - - - - - - - - - 302.98.518.200.44.00 Advertising - Bid ads 702 - - - - - 302.98.518.200.49.00 Misc - Tukwila Village - 5,521 - - - - 302.98.559.300.41.00 Prof Svcs - Consulting, engineering 775,434 38,121 - - - - 302.98.559.300.43.00 Travel - 12 - - - - - 302.98.559.300.45.00 302.98,559.300.47.00 Rental-TIB redevelopment Public Utilities - TIB redevelopment 1,530 69 - - - - - - - - - - 302.98.559.300.47.21 Public Utilities - TIB redevelopment (97) 85 - - - - 302.98.559.300.47.22 Public Utilities - TIB redevelopment 248 - - - - - 302.98.559.300.47.25 Public Utilities - TIB redevelopment 10,964 117 - - - - 302.98.559.300.47.26 Public Utilities - 11B redevelopment 12,285 10,281 - - - - 302.98.559.300.49.00 Misc - TIB redevelopment 632 - - - - . 302.98.594.180.41.00 Prof Svcs - Consulting, engineering - - 3,695 25,000 - . 302,98.594.190.47.25 Utilities -Water/sewer - - 201 - - _ 302.98.594.190,47.26 Utilities - Surface water - - 9,415 - - - Total Services 835,135 54,124 13,311 25,000 - - 302.98.594.180.61.00 Capital - Land (Right of Way) - - - 11,000 35,000 15,000 Total Other - - - 11,000 35,000 15,000 Total Supplies, Services and Other $ 835,135 $ 54,124 $ 13,311 $ 36,000 $ 35,000 $ 15,000 *Projected 74 DEPARTMENT: N/A FUN[]: General Government Improvement RESPONSIBLE MANAGER: Henry Hash FUND NUMBER: 3O3 POSITION: Director Description: The General Government Improvement fund iaused for improvements, additinno.orothernn|smel|aneouo minor capital projects not provided for elsewhere. Projects which benefit multiple departments or functions will be given priority. 3017'2018Auccornp|ishnmmnts * Remodeled Technology and Innovation Services office area. * Completed additional card access security atCity Hall. # Repaired brick walkway grout at City Ho|| and Tukwila Community Center. * Completed HVACimprovements toCity hall and O30OBldg. + Completed Phase | of Tukwila Community Center aiding repairs. 2O13'2O20Outcome Goals + Improve conditions of existing facilities. 2O19-3O2DIndicators mfSuccess * Complete siding/roof repairs at City Hsdi + Complete siding/roof repairs at Tukwila Community Center. 76 Revenue and Expenditure Summary General Government Improvements 2016 Actual 2017 2018* 2018 Budget 2019 2020 Percent Change 2018-19 2019-20 Operating Revenue Miscellaneous Revenue Investment Earnings $ 1,156 $ 2,487 $ 3,113 500 $ 500 $ 500 0.00% 0.00% Total Miscellaneous Revenue 1,156 2,487 3,113 500 500 500 0.00% 0.00% Total Operating Revenue 1,156 2,487 3,113 500 500 500 0.00% 0.00% Transfers In 200,000 200,000 200,000 200,000 300,000 300,000 50.00% 0.00% Total Revenue 201,156 202,487 203,113 200,500 300,500 300,500 49.88% 0.00% Operating Expenses Salaries & Wages 45,719 40,576 15,349 101,487 111,312 114,072 9.68% 2.48% Personnel Benefits 15,239 13,525 3,837 29,153 41,782 43,943 43.32% 5.17% Supplies - 0.00% 0.00% Services - - - - - - 0.00% 0.00% IntergoVt Services & Taxes - - - - - 0.00% 0.00% Total Operating Expenses 60,958 54,101 19,186 130,640 153,094 158,015 17.19% 3.21% Projects Fire Station #51 EOC Remodel 3,811 - - - - 0.00% 0.00% 6300 Bldg - TIS Remodel 48,331 - - - 0.00% 0.00% Fire Station #53 Replace Carpet - 11,806 i - - - 0.00% 0.00% Police Vehicle Evidence Storage 42,451 - - - - 0.00% 0.00% 6300 Water Service Replace. 45,716 - - - - - 0.00% 0.00% City Hall Siding/Roof Repairs 456 16,806 - - 100,000 - 0.00% 0.00% TCC Siding/Roof Repairs 17,208 63,058 150,000 - 150,000 - 0.00% 0.00% City Hall Card Access/ADA 12,801 29,132 - - - 0.00% 0.00% City Hall HVAC 18,984 - - 0.00% 0.00% 6300 Bldg HVAC - - 20,984 - - 0.00% 0.00% Concrete Repairs 16,371 - - - - 0.00% 0.00% Misc projects 6,513 2,355 25,000 69,360 50,000 141,985 -27.91% 183.97% Total Projects 145,327 171,488 214,968 69,360 300,000 141,985 332.53% -52.67% Total Expenses 206,285 225,589 234,154 200,000 453,094 300,000 126.55% -33.79% Beginning Fund Balance 397,033 391,904 368,802 244,055 337,761 185,167 38.40% -45.18% Change in Fund Balance (5,129) (23,102) (31,041) 500 (152,594) 500 -30618.80% -100.33% Ending Fund Balance $ 391,904 $ 368,802 $ 337,761 $ 244,555 $ 185,167 $ 185,667 -24.28% 0.27% *Projected 77 Expenditure Detail - Salaries and Benefits Salaries are based on actual costs for existing positions and include a cost of living adjustment per contractual agreements. General Government Improvements Position Description 2018 FTE 2019 FTE 2019 Budgeted Salaries Benefits 2020 FTE 2020 Budgeted Salaries Benefits Project Manager 1 1 $ 111,855 $ 41,592 1 $ 114,072 $ 43,105 Department Total 1 1 $ 111,855 $ 41,592 1 $ 114,072 $ 43,105 Expenditure Detail - Supplies, Services and Other All budgeted expenditures in the 2019-2020 biennium are anticipated to be capital project related. General Government Improvements Account Number 2016 Actual 2017 2018* 2018 Budget 2019 2020 303.98.518.300.31.00 Small Tools - Repair related $ 73 $ - $ - $ - $ - - 303.98.521.230.31.00 Supplies - Office & Operating 326 - - - - - 303.98.594.110.35.00 Supplies - Office & Operating - - 19,935 - - - 303.98.594,180.35.00 Supplies - Office & Operating - - 137,705 - - - Total Supplies 399 - 157,640 - - - 303.98.518.300.41.00 Prof Svcs - Consulting, etc. 4,146 - 15,732 - - - - - 303.98.518.300,48.00 R&M - City Hall siding/roofing repair 303.98.521.230.48.00 Prof Svcs - PD Vehicle Evidence Storage 303.98.522.100.48.00 R&M - FS 53 replace carpet 57,944 39,870 3,811 333 11,439 - - - - - - - - - 303.98.575.500.41.00 R&M - TCC siding/roofing repair 303.98.575.500.48.00 Prof Svcs - TCC siding/roofing repair 16,692 - 1,680 61,178 - - - - - - - 303.98.594.180.41.00 Prof Svcs - General services - - - 20,000 20,000 20,000 303.98.594.180,48.00 R&M - Repair to various City facilities - 25,675 - - - Total Services 122,463 116,037 - 20,000 20,000 20,000 303.98.594.180.65.00 Capital - Various minor construction 11,509 42,241 - 130,000 200,000 200,000 303.98.594.480.65.00 Capital - Howard Hanson Dam 270 - - - - 303.98.594.240.65.00 11,779 42,241 - 130,000 200,000 200,000 Total Supplies, Services and Other $ 134,641 158,277 $ 157,640 $ 150,000 $ 220,000 $ 220,000 *Projected 78 CIP Page # PROJECT TITLE 44 Tukwila Village 45 TIB Redevelopment (Motels) City of Tukwila CAPITAL IMPROVEMENT PROGRAM for 2019 - 2024 URBAN RENEWAL 302 Fund **Other After Six 2019 2020 2021 2022 2023 2024 TOTAL Sources Years 15 15 0 0 0 0 30 0 0 20 0 0 0 0 0 20 2,250 0 Grand Total Changes from 2017 to 2019 CIP: None. 35 15 0 0 0 0 50 2,250 0 ** Denotes other funding sources, grants, or mitigation. 2019 - 2024 Capital Improvement Program 43 8/29/2018 79 CITY OF TUKWILA CAPITAL PROJECT SUMMARY PROJECT: Tukwila Village Project No. 800302e2 T�C���Ui��70o���pm���Tuk�a|n�ma��|Bo���a�8�h1��O����� D���RUPTu]m' � intended for a mixed -use development including a library, plaza, office, retail, and other amenities. JUSTIFICATION: The new development will help revitalize the neighborhood. The library and Phase 1 (Buildings Dand E.Sullivan Center, and plaza) were completed in2O17. Final land STATUS: sale should occur inearly 2O19.Building Awill re -start construction inlate 20U8and open in2O1S.Building 8 will open in2O2Q. MAINT. IMPACT: Land sales reflect the Library for $500,000 in 2015. Sale of land to Tukwila Village developer for $4.5m and COMMENT: Nmmportermotel site for 31mare shown elsewhere inthe CIP. The Gregor House (estimated at $300,000)is not anticipated tobesold and therefore not shown. FINANCIAL Through Estimated in $000's BEYOND TOTAL EXPENSES Design/Engineering Land(R88O Construction TOTAL EXPENSES 1.756 7,598 230 e.au« 50 O sV 15 1* 15 15 o n n n o 1756 7.658 230 9,64* FUND SOURCES Awarded Grant Proposed Grant Land Sale Bonus City Qper.Revenue 500 5,550 3`554 30 15 15 V O O O ' O 0 O 500 5,550 3`594 ���m ��o�x �� 44 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: TIB Redevelopment (Motels) Project No. 91330201 DESCRIPTION: Tukwila International Blvd (TIB) Redevelopment Project is for the acquisition and disposition of properties within and adjacent to the City's Urban Renewal Area. JUSTIFICATION: Improve the neighborhood's safety by eliminating the high amounts of crime associated with the Boulevard Motel, Great Bear Motel, Smoke Shop, Spruce Motel, and Travelers Choice Motel. STATUS: City completed acquisition in 2015 and demolition in 2016. HealthPoint is planning to develop a new health and wellness center on the majority of the site. City will sell the Travelers Choice separately in 2020. MAINT. IMPACT: Upkeep of property until development. COMMENT: Debt service costs are not shown below (see Attachment A). FINANCIAL Through Estimated in $000's 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Engineering 394 394 Land (R/W) 5,205 30 20 5,255 Const. Mgmt. 175 175 Construction 607 607 TOTAL EXPENSES 6,381 30 20 0 0 0 0 0 0 6,431 FUND SOURCES Awarded Grant 0 Land Sale 2,250 2,250 Bonds 6,100 6,100 City Oper. Revenue 281 30 20 (2,250) 0 0 0 0 0 (1,919) TOTAL SOURCES 6,381 30 20 0 0 0 0 0 0 6,431 IGIS 2019 - 2024 Capital Improvement Program 45 81 82