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HomeMy WebLinkAboutPS 2018-09-17 COMPLETE AGENDA PACKET City of Tukwila Distribution: c Public Safety Committee K. Hougardy Mayor Ekberg D. Robertson D.Cline T. McLeod C.O'Flaherty O Kathy Hougardy41\ , Chair V.Seal L. Humphrey O Dennis Robertson O Thomas McLeod AGENDA MONDAY, SEPTEMBER 17, 2018—5:30 PM HAZELNUT CONFERENCE ROOM (At east entrance of City Hall) Item Recommended Action Page 1. PRESENTATION(S) 2. BUSINESS AGENDA a. An ordinance for red light cameras. a. Forward to 9/24 C.O.W. Pg.1 Bruce Linton, Police Chief;and and 10/1 Regular Mtg. Bill Devlin, Traffic Sergeant b. 2018 Fire Department six-month review. b. Forward to 9/24 CO.W. Pg.23 Jay Wittwer, Fire Chief Meeting. c. 2019-2020 Biennial Budget: c. Forward to 9/24 C.O.W. Pg.33 • Firemen's Pension Fund for consensus. Vicky Carlsen, Deputy Finance Director 3. MISCELLANEOUS 4. ANNOUNCEMENTS Next Scheduled Meeting: Monday, October 1, 2018 1!). The City of Tukwila strives to accommodate individuals with disabilities. Please contact the City Clerk's Office at 206-433-1800 (TukwilaCityClerk(aTukwilaWA.gov) for assistance. (4511LA 4,p City of Tukwila vfok hitr Allan Ekberg, Mayor e 0 2906 INFORMATIONAL MEMORANDUM TO: Public Safety Committee FROM: Bruce Linton, Chief of Police BY: Bill Devlin, Sergeant Traffic Division CC: Mayor Ekberg DATE: 09/10/2018 SUBJECT: Automated Safety Camera Presentation ISSUE Increase public safety on the city roadways through enforcement and education using automated red-light cameras. BACKGROUND The most prevalent complaint from our residents is speeding on our arterials and neighborhoods. Our traffic enforcement section cannot keep up with the increased call for enforcement. In addition to leveraging this technology for increased efficiency, studies have shown that red light cameras will make the city streets safer by reducing red light running violations. They are currently used in King, Pierce, Snohomish, Spokane, and Chelan counties. Here in King County there are programs in Bellevue, Des Moines, Federal Way, Issaquah, Kent, Lake Forrest Park, Mercer Island, Renton, and Seattle. ANALYSIS Automated safety cameras will reduce red light running, which in turn reduces the potential serious injury right angle collisions. They will educate the public and spillover to the non- camera intersections. They will assist with increased traffic flow and increase the safety of police officers. The camera systems will assist with better tracking of intersection statistics like traffic flows - number of vehicles, peak hours of the days, number of collisions, and tickets issued. They will provide more efficient service with no additional FTE's. The Police, Prosecutor, City Attorney, and Court supports the program. Studies show that nationally a high percentage of the public is in favor of automated red-light cameras. FINANCIAL IMPACT No upfront cost, the per camera, per month charge quoted as $4,250.00, the program will fund itself. RECOMMENDATION Forward to the Council for consideration and approval of the proposal and ordinance at the September 24, 2018 Committee of the Whole meeting and subsequent October 1, 2018 Regular Meeting. ATTACHMENTS -Draft automated safety camera city ordinance -Automated safety cameras info power point 1 2 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A NEW CHAPTER OF THE TUKWILA MUNICIPAL CODE AUTHORIZING THE USE OF AUTOMATED TRAFFIC SAFETY CAMERAS AND ADOPTING STANDARDS RELATED THERETO, TO BE CODIFIED AS TUKWILA MUNICIPAL CODE CHAPTER 9.22; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, very serious traffic accidents involving right-angle collisions at high rates of speed are often the result of drivers running red lights; and WHEREAS, studies show that these accidents result in more serious injury and deaths than other accidents at signalized intersections; and WHEREAS, locating automated traffic safety cameras at signalized intersections has been shown to reduce the frequency of traffic violations at these intersections and has resulted in a corresponding reduction in injuries and associated economic costs, and WHEREAS, the City has arterial intersections that would benefit from the strategic placement of automated traffic safety cameras; and WHEREAS, the City of Tukwila desires to improve traffic safety and pedestrian safety throughout the City with emphasis on critical intersections; and WHEREAS, the Washington State Legislature has adopted Chapter 46.63 RCW, which authorizes local jurisdictions to use automated traffic safety cameras at arterial intersections, subject to some limitations; and WHEREAS, in accordance with RCW 46.63.170(1)(a), the City has prepared an analysis of the locations where automated traffic safety cameras are proposed to be located; W:Word Processing\Ordinances\Automated traffic safety cameras 7-25-18.doc WD:bjs Page 1 of 5 3 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Chapter 9.22 of the Tukwila Municipal Code Established. A chapter of the Tukwila Municipal Code entitled "Automated Traffic Safety Cameras," to be codified as Tukwila Municipal Code (TMC) Chapter 9.22, is hereby established to read as follows: CHAPTER 9.22 AUTOMATED TRAFFIC SAFETY CAMERAS Sections: 9.22.010 Automated traffic safety cameras — Detection of violations — Restrictions 9.22.020 Notice of infraction 9.22.030 Prima facie presumption 9.22.040 Infractions processed 9.22.050 Fine 9.22.060 Nonexclusive enforcement Section 2. Regulations Established. TMC Section 9.22.010, "Automated traffic safety cameras — Detection of violations — Restrictions," is hereby established to read as follows: 9.22.010 Automated traffic safety cameras — Detection of violations — Restrictions A. City law enforcement officers and persons commissioned by the Tukwila Police Chief are authorized to use automated traffic safety cameras and related automated systems to detect and record the image of stoplight violations at the intersection of two arterials; provided, however, pictures of the vehicle and the vehicle license plate may be taken only while an infraction is occurring, and the picture shall not reveal the face of the driver or of any passengers in the vehicle. B. Each location where an automated traffic safety camera is used shall be clearly marked by signs placed in locations that clearly indicate to a driver that the driver is entering a zone where traffic laws are enforced by an automated traffic safety camera. C. "Automated traffic safety camera" means a device that uses a vehicle sensor installed to work in conjunction with an intersection traffic control system or a speed measuring device, and a camera synchronized to automatically record one or more sequenced photographs, microphotographs or electronic images of the rear of a motor vehicle whenever a vehicle fails to stop when facing a steady red traffic control signal as detected by a speed measuring device. W:Word Processing\OrdinanceskAutomated traffic safety cameras 7-25-18.doc 4 wo:bjs Page 2 of 5 Section 3. Regulations Established. TMC Section 9.22.020, "Notice of infraction," is hereby established to read as follows: 9.22.020 Notice of infraction A. Whenever any vehicle is photographed by an automated traffic safety camera, a notice of infraction shall be mailed to the registered owner of the vehicle within 14 days of the violation, or to the renter of a vehicle within 14 days of establishing the renter's name and address. A person receiving a notice of infraction based on evidence detected by an automated traffic safety camera may respond to the notice by mail. B. If the registered owner of the vehicle is a rental car business, the law enforcement agency shall, before a notice of infraction is issued, provide a written notice to the rental car business that a notice of infraction may be issued to the rental car business if the rental car business does not, within 18 days of receiving the written notice, provide to the agency by return mail: (1) a statement under oath stating the name and known mailing address of the individual driving or renting the vehicle when the infraction occurred; or (2) a statement under oath that the business is unable to determine who was driving or renting the vehicle when the infraction occurred, or (3) in lieu of identifying the vehicle operator, the rental car business may pay the applicable penalty. Timely mailing of this statement to the agency shall relieve the rental car business of any liability under this chapter for the infraction. C. The law enforcement officer issuing a notice of infraction shall include with it a certificate or facsimile thereof, based upon the inspection of photographs, microphotographs or electronic images produced by an automated traffic safety camera, citing the infraction and stating the facts supporting the notice of infraction. This certificate or facsimile shall be prima facie evidence of the facts contained in it and shall be admissible in a proceeding charging a violation under this chapter. The photographs, microphotographs or electronic images evidencing the violation must be available for inspection and admission into evidence in a proceeding to adjudicate the liability for the infraction. D. The registered owner of a vehicle is responsible for an infraction detected through the use of an automated traffic safety camera unless the registered owner overcomes the presumption set forth in TMC Section 9.22.030, or, in the case of a rental car business, satisfies the conditions under TMC Section 9.22.020.B. If appropriate under the circumstances, a renter identified under TMC Section 9.22.020.B is responsible for an infraction. E. All photographs, microphotographs or electronic images prepared under this chapter are for the exclusive use of law enforcement in the discharge of duties under this chapter and, as provided in RCW 46.63.170(1)(g), they are not open to the public and may not be used in a court in a pending action or proceeding unless the action or proceeding relates to a violation under this chapter. No photograph, microphotograph or electronic image may be used for any purpose other than enforcement of violations under this chapter nor retained longer than necessary to enforce this chapter. W.Word Processing\Ordinances\Automated traffic safety cameras 7-25-18.doc WD:bjs Page 3 of 5 5 Section 4. Regulations Established. TMC Section 9.22.030, "Prima facie presumption," is hereby established to read as follows: 9.22.030 Prima facie presumption A. In a traffic infraction case involving an infraction detected through the use of an automated traffic safety camera under this chapter, proof that the particular vehicle described in the notice of traffic infraction was involved in a stoplight violation, together with proof that the person named in the notice of infraction was at the time of the violation the registered owner of the vehicle, shall constitute in evidence a prima facie presumption that the registered owner of the vehicle was the person in control of the vehicle at the point where, and for the time during which, the violation occurred. B. This presumption may be overcome only if the registered owner, under oath, states in a written statement to the court or in testimony before the court that the vehicle involved was, at the time, stolen or in the care, custody or control of some person other than the registered owner. Section 5. Regulations Established. TMC Section 9.22.040, "Infractions processed," is hereby established to read as follows: 9.22.040 Infractions processed Infractions detected through the use of automated traffic safety cameras shall be processed in the same manner as parking infractions. Section 6. Regulations Established. TMC Section 9.22.050, "Fine," is hereby established to read as follows: 9.22.050 Fine The fine for an infraction detected under authority of this chapter shall be a base monetary penalty of $136.00; and provided further, that whenever, in the future, the state of Washington increases the fine imposed under this chapter, by legislation or court rule, the City's fine shall be increased to a like amount upon the effective date of such legislation or court rule. Section 7. Regulations Established. TMC Section 9.22.060, "Nonexclusive enforcement," is hereby established to read as follows: 9.22.060 Nonexclusive enforcement Nothing in this chapter prohibits a law enforcement officer from issuing a notice of traffic infraction to a person in control of a vehicle at the time a violation occurs under RCW 46.63.030(1)(a), (b) or (c). W:Word Processing\Ordinances\Automated traffic safety cameras 7-25-18.doc 6 WD:bjs Page 4 of 5 Section 8. 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 9. 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 10. 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 TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2018. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Allan Ekberg, Mayor APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Rachel B. 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'.Err r���r,F 1 .-� ;�" E.:r". ,r r w ,xs r ✓ X ✓. rf__f Gf �'. ,�r,= ,��5 �r. �r.r 1. �y_ f- r".=f' s r= :�f`,r' sir":.: .- .,r. ,.,f`as,y,,:.. r f' J„,�.� �_/ ..<,;,:. ,f✓'. >• / //f->- .. :-r,. r ..-r-^.,, .f�. <r'rc', r„xf„�„," .f.,f" w F, '//f���``` ;:>.>s .r ,✓✓ ,,..f"fr� e <:'.,�, "J r7r:rMe,.., F. >;-✓' S s xr.'F v�, ��, >'�. .f'>,. �-^. :.;,;r• ,...� 1�'.:�r >`,-rr, r� ;! dx-' rr ✓s S l.. rr.ff,�✓-'I,., ",>' Nf. r=,l. s� �r rfx>. tea✓r' .,r- d�r2;� S ✓.tr>, ✓� �r >rf*9 J. f f;�z✓:ter �� Ff.:nr :err-, r r /r%" r.fr. a5. 3 :fr . ar �5 aZ. �✓t ✓ ✓ , � ✓, f I* 7�r =s a .x� rf'. f� ?` � r.✓. r �✓-� .off ;r, � f / j,t � a?sue, ,�r, >� .>.r-f.s /'r / �>.r .sue✓',.,f ,r� sf-:�.. -^/,✓ .::�a� 'Xaa r r� � 1�u .rr' `W,w /' _ftF a• �zh �r r�„� „rt ,f-f r^ fr,J',: ` �r-_'�.✓,x .r.f,r, .,Ixfs<,r,x at f .f a, wf f ,,fir:-r A rr /'. ✓ �, f f �,.z w f _I a ✓✓fi a fr xaw. �F x✓ rr-, J7�r as= ,`',."5 x I J cf5�ff �.. -`� �cr rr M �`r5, .{ ,rV.rs. „ -:r ,r, ,r.,✓"r^.r r' .,Y, �.,>:.,'.;Autom,: ..,c'",d:zM "a. rtif,-�r,.>,r,.,z'> .rr ,ter,-.d�.Ent fir; .,..ram:,,,:rv-- fJy u a f P nr. z rr � f✓ Wes: � �,., w a.. '� G � u-.'.-.r,.,,.-,rxG7 ""f/' -rWx>. ,~�"r � ✓ /5: f r2 ca,"' _ _ f^ r-r ,,,..`"s ^-:- _�". �^ 5r.x, yr f- - = ;r'> f � air .� z< �'� r r r .� , -.: .%, rri � r J, xv.,-f,.�,rrfJ__ "✓ 5- .,r. ,a,,✓�JI/ ��_' ._ �... -r.« v ,� , ,�- rr- -xvo m- -�. .. _ r�7; w.:rf a. r .;-f ..a.�- ,/r,r- r. ,ax-r. ¢r//.� �.,.--, " ., ., w r -��^�� � � ! 'a� µ � t rrt ����� f � ' ..;.s f. �n wff.Gr-r, ,_, x J w ✓ f „,,,,,,:6,,,,,,,, Information,,,vwo*,,,,,,,isseectvomm,:,ti,,z,z„:v,,A*,;vizoomiw,vroorvrv,aftisso,y4sros—wmoiatwzao,vemwgtogovaotsznraootonk,vagmsrootsosugmnmrmmsrAvm,e ____ an d01,_a,..*„ .,,,„,,„,,„,.,,„.„,,,,,,,,,,,,,,,,„..,,,,,.,,,.,„,,,,,,..„,,„„.„,„,„,,,,,,,„...,,4,,,,,,,,..„,,„„.„..",,,,„„_,,,,,,,,,.,,,",„,..",.....„..„,,„,_,,,,,- r: f : ► A to aced enforcement refers to the use- f`�' mera ��te er or e traff�. safety laws in this case'pie are talking about red Light runnin '24/7. - Their primary purpose is'to improve,traffic afet} by rric dify ng dr ver behavior. Many states have laws that explicitly authorize automated enforcement. Here in Washington it is ROW 46.63.170. - The most common type of automated program is for red light violations. The use of cameras to enforce speed limits is less common, but increasing, 44 > especially in school zones. a' Many jurisdictions treat automated enforcement citations just like parking tickets in that the registered owner is liable. Parking tickets do not result in points and/or not recorded on a driver's record. Ni ,. r a. ... r r r a.w.:.,,.,. ..r �-::*,�=>,F,r ., .. „r.»,w„.r,.�..,:� ". �'ram. �' / -;-c -,--rr`t r .1='' , .,,'� ;r'. r ,sr ..,�::: ,� "{:" ""�-' ,Ir:'r";,,, �✓ f�"' sr. ...�,'" r` Ir ,,/= � ,s"'/'' ...,'�"`.� 1' � fir. J, ✓- r, .�r ,. I � �/�»,a, <f „ter'-f* �,�'a+' �,,,.>` '..� " F.`v . . ,��. ' .,ay ✓�l� &' ,fir _<d s` ,. �'.' r� �/.,., , <,> ."s5'f 'l rr>' i' r,?,r 4,.,.F°.„ ,;� �" �', r:..:,/> � f� Y ,SFr �t 1. 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', L Gc�a ra n=-:iz-GI. =%%=%fY'- >�'�s'/ if r;",=.rfue ,aG> ter„r >�..-.z .Y.:.� �-..;,.�.. „<-�. „ r ..f. z,r',"�' '' / rf a' s w.�> �` � x i w 1,„� ,,..r_ ..ate: ,aar,�wa ,�,n,,,::; �f. ,.,a-� 3 ,.,r,� ,r><,r;-r;�". ..,.�� .r. r. ,.r. �w,�,-�.�.:r .r '2' ./' r ..� � I�: "r'» ,. ,�,�" ..u/":. ,s, `; �>r rsrtr wr`,x r �-,:Y.�w-r" t"=;w .,�5r,>e f/ `>ra, r w"=;a%,� ..=„-s'W'% l� L.- �r.a. `,: u . " .,, �`:':r> :,."G ,c .war ? f,>rJ >'>..- ,., '_,_.,..?� .ft w. -?':. ,:, o,>-z,�.,M t,ra'.a,„.. „„,_, iw,-`�. ^ . wK ..,.t>„<, .,,,,.�,r.>;,�a,c..,a%'. ':a".. ! r f !' F� � n � r J `J> 1. Enforcement .mrf i, al. Gv. fir` _:,_ 3, 1. >a 'rv.,'r~ _ ILocal Autom.. te.?r�J ? /'C��° F , w t ''I n our State/area-there are currently1, ..,rograms, with 4 a e-y Camer . They are used in King, no Pierce, homish Spokane and Chelan -Counties King County ATS camera programs include Bellevue (9), Des Moines (11), , Federal Way (16), Issaquah (2), Kent (8), Lake Forrest Park (11 ), Mercer Island School District (5) Renton (18) Seattle (59), Seattle Public Schools (120) r�-."` ."vu'F''" Y`�' r...!' �� �r7H%'.'-'" Li%' "✓"-" Lam" ^,- ,��. 3`. ,'... lJ., _:�" �"�v "l"�,="i"i ./SAY"` !/ 'i':� .�• ;y...✓ .„',: l .rp S,<...w"rN f tl✓' sr r: .,"" ,oz,g ,r,f,.�. ,,_Ira, r' ✓ s` - ,rt,', %uf"I%�� ,,r-, 'r Ni" „�rJ",;, ^,� �---`/'/���; ,�'�` r r�,.s.;,,,s:~s�=.;„��.;{r"y rn I-/. -/'"'^`,�'F � m�sr� � r�^:f~ ,. rl, ,r /`'r r' ',' ^ .,/ ;�' .,{ o%s.; ,^��, lam- F`3�z. ./' -„-5,,.;'" ,, ✓,� 'r~ /r ,./,.� ✓'a, ,- s � ",z,s-.. :r- �''" �'-rye. yr a:,,^ .r,-., � ,� r.,P`r' - r^.� � :,T .a rrt .s. ,�-�'�", ,! 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U! :-rf.;-? Y'I��'-1r'"�":' 4'..�.v5� r'�r. ate%�" �..//' ry f x n,ti / �, ,,,,,_ a. , r,^.^-x �,.. _. Red , ' ,a- .,�' rr_'��: ,� ,� ,:r Light 1r f fgftVt✓ r i`' �ttiM.��� for .. � � r gram x Their'primarypure o e s to im rove trafficsafes From our mission statement -We provide superior services that support „ safe, inviting and healthy environment for our residents, businesses and guests, this includes our roadways. And from our core values we are Responsive - We are timely and effective in the delivery of great customer service. We continually strive to find innovative ways to improve. These cameras are an innovative way to make a streets safer. # Why is red light running a problem? Red light Runners cause hundreds of deaths, tens of thousands of injuries, and billions of dollars in property damage each year. 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The Cochrane Collaboration, an international public health organization, reviewed 10 controlled before-after studies of red light cameras effectiveness. Based on the most rigorous studies, there was an estimated 13-29 percent reduction in all types of injury crashes and a 24 percent reduction in right angle injury crashes. .�,.,--S..,..,....,.,, .,,"r>3, =,td:.,.rFar,r Nc z"';,n°^-'-r�..>.`.._`,✓.�"sr..x,-J.„rr.r„s.",v�.>"x~~.t".. " ✓te'r-..,xIxre',<a..r 'r r-w��"'✓�-r`r %r :s.a.amc7z'.<..�-� rr n r,F ar.".-.,._ r ..= the .a>a , .~7=r rJ, a�w�rr », ' ; .JKCamera 's r €Light d. ,€- , 3r F r"a Do u - w.- t,, , .e,`.. ........„,..,,,......„..,,,,p-=,-,==,,'`—4"=-/,-,,,,,s,,,,,===,,...,.= - =, } J ,------ - , ,„, =.,„ - - e, , ,, ,Te „,,, _ , ,,,. .,. . , „, ...„ , ,, , ,; , .,...„.„„ _ , -.,,, t .„ , , ,,,__ ,. .,. .,,,„.„ .„...,../.. ., , r z , .,.,, , .. , , r , .„ ,Somme, tu , front-into-side.collisions and overall injury crashes they can increase rear-end crashes, however such crashes tend to be much less severe that front-info-side crashes, so the nt affect is positive. al The study sponsored by the Federal Highway Administration evaluated red light camera programs in seven cities and they found that overall, right-angle crashes decreased by 25 percent while rear-end collisions increased by 15 percent. - Note, not all studies have reported increases in rear-end crashes. The review by Cochrane collaboration did not find a statistically significant change in rear-end injury crashes. 00 w-r c °x ry" rryr ✓�; av9._G .-..A.",>,. /uc ,L' re,e' "rY"% :r✓vr?=�` ✓ � r< ^✓", t" E^'.,�:`r ,=°"_f .rrr r"r°«^✓,t '/ /=1/:s✓i ,! 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'':.= �< r P rr Y. r x 7 / J S vt i n r ' a . 0 r l ht � wich ;;anwill c � t� e c� 1re safer, b �~ducn re� � rrunn h �,. will reduce at ntia Iysernfuyr€gcrglaiis,ans.- Cameras will educate the public with potential spillover to surrounding non , camera intersections, which, will help with traffic flow. N. Cameras will assist with internal investigations, law suits, and traffic collisions in the intersections. a, Cameras will increase safety of police officers and provide more efficient service, with no additional FTE°s. I. Camera will allow for better tracking of vehicles, collisions, and tickets issued in these intersections. N. Police, Prosecutor, City Attorney, Public Works, and Court supports this program, and studies show that nationally a high percentage of the public are in favor of RLC. 04 ILA City of Tukwila -11 Ato Allan Ekberg, Mayor 41 *0 lit. /0 290B INFORMATIONAL MEMORANDU TO: Public Safety Committee FROM: Jay C. Wittwer, Fire Chief BY: Chris Flores, Assistant Fire Chief CC: Mayor Ekberg DATE: 08/27/18 SUBJECT: 2018 Fire Department First Half Report ISSUE Presentation of 2018 Fire Department First Half Report by Chief Jay C. Wittwer. BACKGROUND This presentation is intended to communicate the status, accomplishments, and challenges faced and experienced by the Tukwila Fire Department in the first half of 2018. RECOMMENDATION Discussion only. ATTACHMENTS 2018 Fire Department First Half Report, Powerpoint Presentation 23 24 adz -S : Y a= •=tea a - - ., . ,ter' _ - = - - - - _ : - e 'sue. = - - - '- -- ,, mery _ _ { sue''° > evY _ -_ - - - e° = -ice= _: < '.=--e- � - - p Tukwita Fire Department ..... =_.�.. .�:-_ _ Orliat r gigt: Tukwita Fire Department X fi;„::.,-;-;,-,;;:--;-:,:;;4E-...-f-19:--=-0 --e-t cn-ses:-:---------= . - ------ ------ ---- --- i - ------- --_ - -_=_ -.-- - = - ---- - -- - -- - - - _ _ Total Calls for A54 Si- f3 -- __ __-_- _ __ (when in service} _ _ I y� e_ " F' �. 20 responses a $ _ - _ ' o med Personnel _- _ - _ s : ,4, -_  - - - ,, .. _ Total Calls for E54 ula�tio ���1 � c Square ._ es: •� _ _ (when L54 was out of Service} The_Pip l _ =E p _ r 52 responses keeping our A_ -Car in -__ - � ,, `_ How many days L54 - =o was Out of Service _. 16Das =wDays -__ _ Aid _Service Days 16 -_-- _ .- - -_ --_ _- -' Aida -=Service Da-- 9 -- - - - - _ -- -- _--_ - 2016Ai C4r---Setvice Days 81 vs ---- _ --_2 4/2.01 31 Service=Days _a Tukwila Fire Department 5� rN 3xff _.-f e _ e= � a ag tea - - ,-_ ,: _ , ; -; = 2014 2015 2016 2017 1 2018 1355 1411 1415 1485 645 - 3547 3883 4221 4283 2097 ,f_, - ��� _�•��,yam_ ��_,; _< _ ��.-"-;-'-ate�x " - _ - --_-_ _ __ - --- -- - - - - - B -Tukwila Fire DepartmentIIIVI w 4 x� ri � <, _ The Story, The Why and The How i--emu m}-g .:Z'_-¢ - - - - -- - = - -- z. k Fireitow 1.1407ni, t Tukwita X: = :*:-- 1:::-iTith-----tate:1201 7„-- TFD had . . .________________ _„ _ „_, 4 „. ._ . 4„....___________ __,. __ __,___ ,,,_________________ _.,_ „ 4„ „ „ „. _.„... ,„,„„„,,,„,„.„,,,_, ,,.„____„„___._, , , ..„4_,,_„,,,,,,__________, ,__ ,„,„ ,___, „ _ _ _ ___ _ _ _ • „„ ._____,,,,,,, ..„_ ,„,„.__. _.__„ „_ _ . . _______„„__,,,,„, „,_4_ „ __, , _.,„ __ . _ _____ . _ ___ _ 3}g 3e _ y7 FTE in Administration 5 Suppression Employees __ yr $j _ - - - - .„,„....„„:4.„ , 4,4. ,. , 4. 4, Suppression Employees 5 -o_ - thesef. - were itPipeline Employees ,' - - - •- --- I Reitrement on Dec 31 , 2017 ,l. ZW d , Fire Tukwita timit 0, w ��_,Y �� =ram. -��t�� ,_ - _ -- ______„__ as: -A _ _ 2 � 8 F had: _ __ _ ______„„=______ _,,,__ _ .________ _____________ __ _ _____ _______„ .__ ___ __ __ ____ __ _ _ _ '_ - -_� - . - inAdministration$„_ ,____ 7 FTE Et 4 Suppression Employees _ _ .„ ,_ __ ,_ ,,__ __ ___ _ „...,.=_=„_„„.„,„,,_=, , ; ,,,_: „..,„,„:„.„,,;„=„:,_„..,... - . - . - ' . - - _ _ _ '= _ - = • - - 2 Retirements on March 31 , 2018 _. ____ _ ___ _ __"____ __ -' = ' --- Laterat departures on May 27, 2018 - - - •_--- ---' - Retirement September 28, 2018 _=- = _ - - - _ _ - -- - • I Retirement December 29, 2018 e.r = t _ - a 0::7,1,,r;timmit ./„.,i,,,T 7e7--''''/.:70-0/".: , , ,,„ , Tukwila Fire Departmeiu. „,, , ,. .....„ . ,,, ,00",-'7 7, 7 0 ,,,, 2018 TFO has: Ifl --<_ • 7 FIE in= Administration a 60 suppression Employees � - � � _ Retirements additional departures2018/ 19 6 • sp Wit s reserve r ed in the September Academy H en * • Lateral possible • The goat by September 2018: 63 Suppression Employees 3included_ i . e in tatn number ems= - B Tukwila Fire Department Pon X R �n aaree �n �re finLevels are consisten to meet £ 3 $ ��e �e levels t� i ymalCers (Tukwlla City Council) re ueste 4, • The "Gray-- ` unam " has arrived.... •- Adjusting_ c°gjg P el neEm to ees ou ht to balance the Fire Department et numbers favorably (41.11LA 44 ,i'14 3% City of Tukwila Allan Ekberg, Mayor 906 INFOR ATIONAL E ORANDU TO: Public Safety Committee FROM: Peggy McCarthy, Finance Director BY: Vicky Carlsen, Deputy Finance Director CC: Mayor Ekberg DATE: September 12, 2018 SUBJECT: Firemen's Pension 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 Firemen's Pension fund section of the budget is ready for review by the Finance Committee. BACKGROUND The Firemen's Pension Fund exists to support 10 firefighters who qualified for a City pension system prior to 1971. Members of the Tukwila Firemen's Pension system receive benefits from the LEOFF 1 system provided by WA State Department of Retirement Systems. State law requires the City to compute the benefits under the prior pension system (City's pension system) as if transfer of membership had not occurred. The retirees are paid the difference (if any) between the pension benefit they would have received from the City's plan and the benefit received from the LEOFF retirement system. DISCUSSION Revenue received from the State is anticipated to cover expenditures in the upcoming biennium. Expenditures are projected to be comparable with 2018. The fund retains a healthy fund balance through the biennium. RECOMMENDATION Staff recommends that the Finance Committee forward this section of the budget on to the Committee of the Whole for review. If there are no recommended changes, Council consensus will be requested to move this departmental budget forward to the final budget package in October. ATTACHMENTS Draft Firemen's Pension fund 2019-2020 Proposed Budget 33 34 DEPARTMENT: N/A DIVISION: N/A FUND: Firemen's Pension FUND NUMBER: O11 RESPONSIBLE MANAGER: Peggy McCarthy POSITION: Director Description This fund exists to support ten (1[) firefighters who qualify for a City pension system prior to 1971. Firemen's Pension Fund 611 Actual Projected Budget Percent Change Operating Revenue Fire Insurance Premium Tax o 66,360 $ e8,709 $ 67,000 $ 69.041 $ 72,000 y 72,000 *.com 0.00% Interest 10,205 (nuN $ 10.361 2.000 2,000 2,000 0.00% 0.00% rnm/*ewmue 76,565 68.888 77.361 71.041 74.000 74,000 *.17m 0.00% Operating Expenses Supplemental Pension 59,988 51.*86 66,491 e6.191 66,*91 66,491 0.00% Uo% Services *.Uon 3,500 3,500 10.000 3,500 3,500 -sn.un% 0.00% Total Expenses 63,988 54,986 e9.991 76.491 e9.991 oo.ae/ 'o.su% 000m Beginning Fund Balance 1.416.506 1.*29.083 1.**2,486 1.404.69* 1.449.85e 1,*53.8e5 3.22% 0.28% Change in Fund Balance 12.577 13.*03 7,370 (s.*on) 4.009 4,009 '173.56% 0.00% Ending Fund Balance $1,429.083 $1,4*2,*86 *1.**9,e66 $1.3e9.e*4 $1,463.865 q1,467,874 3.90% 0.28% ��� �� 36