HomeMy WebLinkAboutReg 2011-12-05 Item 5A.2 - Resolution - 2012-2017 Financial Planning Model and Capital Improvement ProgramCOUNCIL AGENDA SYNOPSIS
Lzitialr--------------------------- ITEMNO.
Meetiizq Date Prepared by I Mayor's review Council review
11/28/11 I PM A 12/05/11 I PM L I I 5.
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ITEM INFORMATION
S1'AF SPONSOR: PEGGY MCCARTHY ORIGINAI,AG1-!.NI)A DA'1'13: 11/28/11
Resolution adopting the 2012 -2017 Financial Planning Model and
Capital Improvement Program
C.� 1'I,GORY ®Discu.crion ❑Motion ®Ke.rolutian ❑Ordinance ❑BidAzvard ®Pu6lic.Hearing Other
Altg
Da 11/28/11 11tg Date t17tg Date 12/05/11 A1tg Date tVltg Date tl2tg Date 11/28/11 MIS Date 11/21/11
SP( )NSOR Council ACayor HR DCD .Finance .Fire IT P &R Police ®.PIV
SPONSOR'S This resolution will adopt the 2012 -2017 Financial Planning Model and Capital
SUINIMARY Improvement Program with a Public Hearing on 11/28/11. Council reviewed the
Proposed 2012 -2017 CIP at the Budget Workshops held on 10/25/11 and 11/21/11.
R1XIl m COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte arts Comm. Parks Comm. Planning Comm.
DATE: N/A SPECIAL SESSION 11/21 COMMITTEE CHAIR:
RECOMMENDATIONS:
SPONSOR /ADMIN. Finance and Public Works
COM'N4I'I "17 L;
COST IMPACT FUND SOURCE
EXPkND1'1'1.11Z1 RI QUIR "D AMOUNT BUDGETED APPROPRIATION REQUIRED
$0.00 $0.00 $0.00
Fund Source:
Comments:
MTG. DATE I RECORD OF COUNCIL ACTION
11/21/11 Council briefing and discussion
11/28/11 Forward to next Req_uiar Meeting
12/5/11
MTG. DATE I ATTACHMENTS
11/28/11 I Informational Memorandum dated 11/22/11
Attachments A, B, and C
Attachment G
Draft Resolution
12/05/11 IFinal Resolution,.with new Info Memo dated 11/30/11 and attachments
19
20
City of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
TO:
FROM
DATE
Mayor Haggerton
Tukwila City Council
Peggy McCarthy, Interim Finance Director
November 30, 2011
SUBJECT: Revisions to Financial Planning Model Attachment A, B and G
2012 2017 Financial Plannin4 Model and Capital lmnrovement Proi4ram
ISSUE
Incorporate changes discussed at the November 28, 2011 Committee of the Whole Council meeting
into the Financial Planning Model, Attachment A, Attachment B and Attachment G.
BACKGROUND
Changes as listed below have been incorporated into the Financial Planning Model presented at the
November 28, 2011 Committee of the Whole meeting:
Reference Line Description Action Taken
Attachment A Operations Costs were increased via Attachment B to reflect the
Maintenance new COPS initiative.
Attachment A Estimated Unfunded Costs were revised based on updated calculation; See
PERS Unfunded PERS Liability Projection attached to this
memo and comments under Discussion below.
Attachment A Unfunded PERS balance
Attachment B Police
Attachment G Accumulated Totals
Eliminated this line which reflected the cumulative set
aside for this liability.
Increased costs in 2013 2017 to reflect additional
costs of new COPS initiative.
Changed the line description to Cash /investment
balance
DISCUSSION
The unfunded PERS liability is estimated based on the differential between the current employer
contribution rate of 7.25% and the projected "pessimistic" rates for 2013 -2017 provided by the Office
of the State Actuary. The PERS expense is also increased through the model in Attachment B at a
rate of 4.5% per year. Treatment of the unfunded PERS liability in the model will be addressed in
2012 in conjunction with development of standard budgeting and modeling policy and procedures.
RECOMMENDATION
The Council is being asked to approve these changes and adopt the Resolution for the 2012 2017
Financial Planning Model and Capital Improvement Program at the December 7, 2009 Regular
Meeting.
ATTACHMENTS
Attachment A
Attachment B
Attachment G
Unfunded PERS Liability Projection Schedule including
Current Contribution rates
-Office of the State Actuary Projected Employer Contribution Rates
21
22
ATTACHMENT A
CITY OF TUKWILA
TOTAL REVENUES EXPENDITURES
2012 2017 Analysis in 000's
TOTAL REVENUE AVAILABLE 50,122
2010 2011 2011
Actual Budget Estimate
16,060
13,189
4,064
1,498
2,110
2,071
3,985
1,696
1,189
2,386
48,248
15,400
13,530
4,723
1,900
700
1,426
2,586
2,000
4,338
1,475
872
2,432
51,382
16,200
13,800
4,800
1,465
10
1, 500
2,400
2,000
4,345
1,837
949
2,400
51,706
379
394
62
0
144
979
49,227
201
339
18
64
108
730
52,112
250
360
100
99
133
942
52,648
EXPENDITURES
2009
REVENUES (see A -1)
Actual
General Revenues
Operations Maintenance
Sales Tax
14,739
Property Taxes
12,190
Utility Taxes
4,942
RGRL
88,585
One -time sale of property
Debt Service
Interfund Utility Taxes
1,813
Gambling Taxes
2,568
Contract Agreement SCL
1,967
Charges /Fees for Services
2,727
Transfers In Other Funds
1,857
Intergovernmental Revenue
3,572
Other Taxes /Miscellaneous
2,793
Subtotal
49,168
Dedicated Revenues (Capital)
384
Real Estate Taxes
257
Motor Vehicle Taxes
393
Investment Interest/Misc.
136
Property Taxes
12
Parking Taxes
156
Subtotal
954
TOTAL REVENUE AVAILABLE 50,122
2010 2011 2011
Actual Budget Estimate
16,060
13,189
4,064
1,498
2,110
2,071
3,985
1,696
1,189
2,386
48,248
15,400
13,530
4,723
1,900
700
1,426
2,586
2,000
4,338
1,475
872
2,432
51,382
16,200
13,800
4,800
1,465
10
1, 500
2,400
2,000
4,345
1,837
949
2,400
51,706
379
394
62
0
144
979
49,227
201
339
18
64
108
730
52,112
250
360
100
99
133
942
52,648
EXPENDITURES
16,492
16,739
17,241
17,759
Operations Maintenance
44,641
43,640
45,335
44,100
(See Attachment B)
15,308
15,690
88,585
4,840
Debt Service
2,094
2,331
2,925
2,750
Transfer to Reserve Fund
0
0
400
1,500
Estimated Unfunded PERS
0
0
0
0
Admin /Engineering Overhead
497
552
384
515
Subtotal Available
2,890
2,704
3,068
3,783
Caoital Attachment C
10,165
2,502
2,577
2,654
Residential Streets
0
32
(80)
20
Arterial Streets /Bridges
5,560
1,202
2,705
2,000
Parks Trails
0
315
590
(43)
General Government
4,833
26,967
1,656
1,706
Facilities
193
16
101
10
General Imp /HHD Response
2,612
1,740
2,144
326
Fire Improvements
0
0
0
(50)
Subtotal Capital
8,365
3,305
5,460
2,263
Balance by Year
(5,475)
(601)
(2,392)
1,520
Carryover from 2011
26,556
21,082
18,640
20,480
Accumulated Totals (a)
21,081
20,481
16,248
22,000
Reserve fund balance (b)
377
388
400
1,500
TOTAL FUND BALANCE RESERVES
133
137
141
145
(a) Represents ending fund balance
of all governmental funds
except the Hotel /M
(b) Represents the ending fund balance of the Contingency Fund 105.
68
2012 2017 Financial Planning Model
2012 2013 2014 2015 2016 2017 Totals
16,248
16,492
16,739
17,241
17,759
18,291
102, 7Z0
13,868
14,215
14,570
14,934
15,308
15,690
88,585
4,840
4,985
5,135
5,289
5,447
5,611
31,307
1,475
1,512
1,550
1,588
1,628
1,669
9,422
0
1,000
0
0
0
0
1,060
1,524
1,545
1,628
1,741
1,820
1,907
10,165
2,502
2,577
2,654
2,734
2,816
2,901
16,184
2,050
2,112
2,175
2,240
2,307
2,377
13,260
4,169
4,294
4,423
4,556
4,692
4,833
26,967
1,656
1,706
1,757
1,810
1,864
1,920
10,712
1,182
873
900
927
954
983
5,819
1,609
1,657
1,707
1,758
1,811
1,865
10,408
51,123
52,968
53,237
54,818
56,407
58,046
326,599
200
206
212
219
225
232
1,294
345
355
366
377
388
400
2,232
129
133
137
141
145
150
834
65
67
68
70
72
74
415
111
114
118
121
125
129
718
850
875
901
928
955
984
5,493
51,973
53,843
54,138
55,746
57,362
59,030
332,092
45,210 47,229 49,355 51,575 53,896 56,322
3,279
6,037
3,130
2,643
2,414
2,406
3,000
3,400
3,500
548
564
580
302
316
330
555
580
606
309
318
328
338
348
358
(127)
(3,457)
(2,504)
87
(440)
(1,242)
650
0
200
500
2,800
0
(3,769)
2,550
1,935
2,865
1,945
2,035
1,119
338
142
142
(58)
(54)
100
(4,355)
0
0
0
0
2,715
500
500
500
500
500
(50)
0
0
0
(50)
(55)
765
(967)
2,777
4,007
5,137
2,426
(892)
(2,490)
(5,281)
(3,920)
(5,577)
(3,668)
22,000
0
0
0
0
0
303,587
19,909
11,593
2,687
1,999
(7,683)
4,150
7,561
1,629
(4,255)
5,215
(155)
14,145
(21,828)
22,000
21,108
18,618
13,337
9,417
3,840
172
4,500
7,900
11,400
11,948
12,512
13,093
25,608
26,518
24,737
21,365
16,352
13,265
otel Tax Fund101 and the Contingency Fund 105
VII
1113012011
23
24
ATTACHMENT B
City of Tukwila
General Fund Operations Maintenance Expenditures
2012 2017 Analysis in 000's
TOTAL EXPENDITURES 43,640
Notes:
2012
2010
EXPENDITURES
Actuals
City Council
243
Mayor, Boards
2,229
Human Resources
464
Finance
2,183
City Attorney
579
Parks Recreation
4,123
Community Development
2,635
Municipal Court
1,209
Police
13,166
Fire
9,914
Information Technology
953
Public Works /Streets
5,689
Dept. 20 Miscellaneous
253
Transfers to Golf Course
1,829
TOTAL EXPENDITURES 43,640
Notes:
2012
2013
2014
2015
2016
2017
Totals
270
282
295
308
322
336
1,814
2,523
2,637
2,755
2,879
3,009
3,144
16,947
573
599
626
654
683
714
3,849
1,603
1,675
1,751
1,829
1,912
1,998
10,767
543
567
593
620
648
677
3,647
3,509
3,667
3,832
4,005
4,185
4,373
23,571
2,684
2,805
2,931
3,063
3,201
3,345
18,028
994
1,039
1,085
1,134
1,185
1,239
6,677
14,063
14,916
15,587
16,288
17,021
17,787
95,661
10,226
10,686
11,167
11,670
12,195
12,743
68,687
1,154
1,206
1,260
1,317
1,376
1,438
7,751
6,290
6,573
6,869
7,178
7,501
7,838
42,249
553
578
604
631
659
689
3,714
225
225
45,210
47,229
49,355
51,575
53,896
56,322
303,587
A 4.5% increase is anticipated for the years 2013 -2016 due to the expected increases in healthcare, retirement rates,
and general inflationary pressures. Most of the increases will be related to salaries and benefits. Moderate cost -of- living
allowances (COLAS) are projected along with the normal annual step increases.
The Rainy Day contingency and the estimated ending fund balances are not shown here as budgeted amounts because
they are considered reserves to be used in emergencies.
2012 2017 Financial Planning Model
F.71
11/30/2011
25
26
ATTACHMENT A-1
NOTES TO REVENUES
GENERALREVENUES
Sales Tax
The sales tax estimate for 2012 reflects a 1.5% increase from 2010 actual receipts, plus
approximately $1.2 million in mitigation money from the Department of Revenue. The expected
increase for 2013 -2015 is 1.5% annually, and 3.0% for 2016 -2017.
Property Taxes
Tax collections are projected to grow at a rate of 2.5% for 2012 -2017. The estimate is based on
increases in assessed values, as determined by the King County Assessor's Office, and new
construction and tenant improvements.
Utility Taxes
A utility tax was approved beginning in 2003 at an initial rate of 4 increased to 5 and to 6%
in 2007. The tax applies to electric, natural gas, and communications sales.
In 2009, Council adopted a 6% utility tax on solid waste collection in the City and also adopted
an interfund utility tax on the water, sewer and surface water funds.
Gambling Taxes
Estimated revenue for 2012 reflects the projected impact of new gambling activities at the
Denny's location. Assuming all other casinos continue operations, the estimates for City
revenues are conservative.
Contract Agreement Seattle City Light (SCL)
The City entered into a contract agreement with SCL in 2003 with a 4% contract payment. The
rate was increased to 5% in 2006 and to 6% in 2007. The rate currently remains at 6
Charges /Fees for Services
The amount includes Department of Community Development (DCD) revenues consisting of
permits, licenses, fees, fines and forfeitures. The 2012 estimate includes $1,909 for licenses
and permits and $2,260 for charges for services.
Transfers In Other Funds
This amount reflects the General fund support for Tukwila's Hotel /Motel Tax fund, the Internal
Service funds and the Enterprise funds. This is expected to have a growth rate of 3% annually.
Intergovernmental Revenue
This amount includes regular on -going revenues such as liquor taxes and profits, emergency
services (EMS) allocation and special non recurring grants.
2012 2017 Financial Planning Model VII
27
ATTACHMENT A -1 continued
Other Taxes /Miscellaneous
This amount includes admission taxes, and developer contributions. Annual growth is
projected at 3% for 2012 -2017.
DEDICATED REVENUES CAPITAL
Real Estate Taxes
This revenue source fluctuates as it is driven by property sale transactions.
Motor Vehicle Taxes
Revenue estimates for 2012 -2017 are based on historical collections.
Investment Interest
Interest earnings have stabilized and we are projecting very little growth given the current
economic outlook.
Property Taxes
Provides a revenue source for debt service on capital facility replacements.
Parking Taxes
The parking tax, which began in 1999, is being used for the arterial street program. The
growth rate is projected to be flat at the present time.
5 1aMC�
Loan to the Metropolitan Park District
The loan to the Metropolitan Park District and the subsequent loan payback has not been
reflected in the Financial Planning Model because the net effect to fund balance over the 6-
year period is less than $500K; it is not considered significant when considered in relation to
the planning model taken as a whole.
Cash Carryover from 2011
Consists of the General Fund $6,000,000 and the Capital Funds: Streets $700,000, Arterial
Streets $7,400,000, Land Acquisition and Parks $5,000,000, Facilities $2,000,000 and
General Improvements $900,000 for a total of $22,000,000. Amounts do not include the
$2,000,000 balance in the Contingency Fund 105 at 2011 and the total in this fund at 2017
of $8,075,000.
2012 2017 Financial Planning Model Ix
I REVENUES
Green Fees 1
Sales Tax Iz)
Merchandise Sales
Power Cart Rentals
Concession Proceeds
Other Revenue 131
Total Revenues
EXPENDITURES
Operations Maintenance (4)
Indirect Cost Allocation (sl
Debt Service X61
Subtotal
Golf Capital CIP Program
Total Expenditures
Cash Flow Year by Year
Carryover from 2011
Cash /investment balance
2009
Actual
1,034
328
158
186
19
31
1,756
ATTACHMENT G
City of Tukwila
GOLF ENTERPRISE FUND
2012 2017 Analysis in 000's
2010 2011 2011
Actual Budget Estimate 2012 2013
1,018 1,200 920 970 970
330 225 775 225
132 148 130 130 130
172 195 173 175 175
80 120 90 95 98
24 24 24 24 24
1,756 1,912 2,112 1 1,619 1,397
1,672
1,600
1,701
1,512
13
13
222
222
378
335
339
339
2,063
1,948
2,262
2,073
0
0
75
67
2,063
1,948
2,337
2,140
(307)
(192)
(425)
(28)
610
220
425
28
303 28 0
1,458
1,448
15
15 (a)
1,473
1,463
66
80
1,539
1,543
80
(147)
2014 2015 2016 2017 Total
1,019
1,019
1,068
1,068
6,114
225
136
136
142
142
816
183
183
191
191
1,098
101
104
107
110
614
25
25
26
26
150
1,464
1,467
1,534
1,537
9,017
1,486
1,521
1,562
1,601
9,076
16
16
17
17
97
1,502
1,537
1,579
1,618
9,173
80
80
82
82
470
1,582
1,617
1,661
1,700
9,643
(118)
(151)
(127)
(163)
(626)
80 (67) (185) (335) (462) (626)
(a) Indirect cost allocation will be adjusted after an update and review of the cost allocation methodology.
2012 -2017 Financial Planning Model
XXI I
1113012011
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N N W v m n v V t N Ln n rn ri V O V M LD ll Llt 7 7 V Ln n M N n n ll n n O C LO n c al c C V 7 ll V N n Cl n m V V V m M
N N
Ql al N O Vl V1 Ln l0 O Ln a m C Vl N O t0 N Ln Ln N N N 1p N N Ol m O 41 Qt N N .--i Ll1 .-1 01 O Vl N N l0 n m m M O1 N l0 lD l0 M w
N N N m m m m m O
m m Ln O .-I O V V v m to l0 m m O ti V V V V V V llt LO O n lD o m c o l0 7 Ln LD '-I N O V V V v v n lD m C Ol V V V m C
N .--I e-1 N .-I .-i r-1 N N e-I .--1 .--I .--I N r1 N e-1 N N N .--I a-I N N N H N e .-f a e-1 .--I I .-I .-1 .-i .-I N .-I .-1 .-i .-I .-1 .-I .-I .-i .--1 .--I .-i .-i N
N N n L m m N N 11 m m m m m .-M m L m m M 0 0 0 V Ln O N n m to O m m m N V O V O n m 0 0 m Lll W n n m V1 W V V v m m
Ol Ql m M L c M m n 0 10 m m .--I m v w V L M m m m n n n m m m n O lO lO N O m n V O n m m m n L ID m m m m n n n m r
N N Ol O O M M M M V Ll1 n m ll .--I M M O O O M M m t+1 a LA al LO Ln m M m m w M V Ll> ti N al In m M m m W Lll n m m m M M m Ol
N N N N .-I N .-I .-I e-I N N •-i N N .--I .-1 N N N N ri N N .-1 e-1 .-i .-i N e-I N N N .--I ei N ei .-i .-i N r-1 ti ti N e-1 ri N N .--I
LD lD m .ti m M N N N Ln Ln V d Ln V N Ql t0 O V LD 0 0 0 M N N m n O M V n n LD N Ql N V N n V 0 0 01 l0 n n Qt V M U1 V1 N V1 l0 n
M M N N O n M m .li a 0 .-I Ln M tl1 O O al a 1 01 01 o Ln N M V N N 01 M N O Ol c l N o M N N N Ol O L L
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M M V m O O m M 0 L' 0 m a W W N Ln l0 n N n lD l0 lD N V m N c-I m m a m m n l0 O M m N Ql m n l0 LD M I N N n 7 m m M n N N N m N
er c n l0 n Ol 0 Lr N c L Ln m LD l l1 N Lll L n n n V v M n o N m o m O n m r to n V LD o m n n a l n of r Lr V L m
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n n m ci w w o m m n m m� O N w m m N N N m m m m m m ci V m L n Ln Vl m m m m w w n r m m m m m l m V N .--I m m m n .-I
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l LD cl m n lD tll l rr LP O Ol Il M LD al n O 1 m Ol V M m l0 lD V 1l1 M m r f m n m M m W O a Ol m l0 M O lT Ol Ol m Lq
lD lD m m O ti V� M N m N Ol C Vl O O m V N O n n n m V1 N c m l0 N N N V1 V N V1 N n N N n n lD M Ol N al 01 t0 N M M M O V1
M m V O O al m m V m O V M O L m n n n LD m m m m al O m O Lrl V LP m Ln m L m w N n O m m oo n n m m L m m m m w m
n n m w L<1 n n n n m m V O ID n n N n n n n m m .--I M m N n m V M n m m w w W n n n n n M m V L O n n n n 0
n n Lrl Ln n t0 O Ol l0 V N 01 n O O R N Ln O N .-i V V C LD c-I d' .--1 m m N 0 t0 m l0 Ol C In V O O V V l0 Ln n m N n N 0 m LO m m O
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rn
n n m o Ln Ln n n n n m m v o m n n n n n n m w o m Ln n Ln Ln m n m m LD w m o n n n n m m v Ln o n n n n o
m n N Ql m m 00 V m w O l0 O O o o w M m al m M O m 01 01 m L T m m m w LD M V 7 m w m 111 m N n
LO lD O m C LP Ln LP m m M ll n .ti V e-1 41 m W C m 0 0 0 m C M N o O to m ll 0 Lf Ll> V c Ll> V V O O m m w o O n Ll> m m m m n m
V V n O O N n n n Ol n LO r1 n N t0 v n Ln N N ti ti ti n O O rn m O 01 dl LD tp Ln n O O n V Ltl N N ti O m
n M Ol O n n n t0 N
Lo N N V N 01 N O n n l0 N N N N n N 0 L m O n O O N l W N m n N N N O m N N O m m O
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n n lD LD n n N N M lD n N O M .--I m n o D7 O N 0 0 0 Ol N N N M LD N N cl O t O Lc N M O V V O N n N N O N .--I N N lb N Ll1 lD LD O Q 0 M M M M O M
n n .--I Ln M n lD LD n N N n n n n Ltl m 7 N n Lt> m 0 M m LO n l0 m n 0 0 Ol m M m� n t n n n n m m
N O m LD lD Vl N O Ltl n Lo N V Lo V m m n LD LD LD ko O Ln N N l0 t0 N l0 LO w '-I I 7 N lD N l0 LD to V w M N to n l0 O w In w ID M
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O O O O O O O O O O O O O O O O O O O O O O O O O O O O o o o o m m o o 0 0 0 0 Ln O O O O O O O O o 0 0 o o o o 0
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O o O .--i .--I .--i .--i
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r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r
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Z Z Z Z Z Z Z Z Z a Z Z w Z Z Z Y l w w Z Z Z Z Z Z Z Z Z Z Z Z Z r Z z U Z Z Z Z Z Z Z Z Z Z z F F H H r
Q Q Q Q Q Q Q Q Q< a O a 0 0 0 0 0 0 a Q Q Q Q Q d Q Q Q Q w Q O p p m Q Q V w J J w
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 o 0 0 o a o o in o o o 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 o o in o 0 0 0 0 0 0 0 0 0 0 o 0 0 0
o o m r Ln n n L n n
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O O O O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O o 0 0 0 0 0 0 0 m m m m m w m m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W W. 00 W W W W W 00 M W W W 00 W W W W M Ln
ao W m m m m m m Ln m m m m m o0 oo m .o .o .D .n .D o .D .o LD m m .o .o .D to
.o
N n a v v a N M LLn v N v v U n Ln N N m N n n n n n n
Lll LI1 Lll N N N N N LI1 i(1 N Lll i(1 ✓1 N V1 ✓1 N ill N Lll N LI1 Ln Lfl N N ill LP N LI1 N N N ifl N V1 L/1 N
vl to ti Lp .O .D LO O O O O O .y ti ti .y ti O o o O O O
0 0 0 0 Ol O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O T 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
O O O O O O O O O O O O o 0 o 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 v v a v v a v v v v o v v o a v v v c a v v o v o v v v a v v Ln in in
M
Current Contribution Rates
(Employer rates include 0.16% DRS administrative expense rate
35
Plan 1
Plan 2
Public Employees' Retirement System (PERS)
Percent
Rate
Percent
Rate
Member Contribution Rate
6.00%
0.0600
4.64%
0.0464
Employer Contribution Rate
7.25%
0.0725
7.25
0.0725*
PERS State Government Elected Officials
Member Contribution Rate
I 7.50%
I 0.0750
4.64% I
0.0464
Employer Contribution Rate
10.80%
I 0.1080
7.25
0.0725*
PERS JBM State Agencies Supreme Court Justices,
Appeals and Superior Court Judges
Member Contribution Rate I
9.76%
0.0976
9.10%
0.0910
Employer Contribution Rate
9.75%
I 0.0975
9.75°/x*
0.0975*
PERS JBM Counties Cities District Court Judges
Municipal Court Judges
Member Contribution Rate
12.26%
0.1226
11.60%
0.1160
Employer Contribution Rate
7.25%
0.0725
7.25
0.0725*
Law Enforcement Officers' and
Fire Fighters' Retirement System (LEOFF)
Cities, Counties, Fire Districts, etc.
Member Contribution Rate
0.00%
0.0000
8.46%
0.0846
Employer Contribution Rate
0.16%
I 0.0016
5.24%
0.0524
State Contribution Rate I
0.00%
0.0000 I
3.38%
0.0338
Ports and Universities
Member Contribution Rate I
NA
I NA
8.46%
0.0846
Employer Contribution Rate I
NA
NA
8.62%
0.0862
Public Safety Employees' Retirement System (PSERS)
Member Contribution Rate
NA
NA
6.36%
0.0636
Employer Contribution Rate
NA
NA I
8.86%
0.0886
Washington State Patrol Retirement System (WSPRS)
Member Contribution Rate I
6.59%
0.0659
6.59% I
0.0659
35
O of the State Ac tuary
our mmnnnm's pen-v
w�--
360786.�jl4
ac1uary�����e2.�/a,�jov
PERSP{ans 1 Z 6J
Normal Cost
5.4196
5.87%
Plan UAAL
3.53&
3.50%
DRS Expense Charge
0.16%
0.16%
Total
8.95%
9-10N
9�25%
8.87%
9�3%
10.47%
TR5P|ano 1, 2, Et 3
Normal Cost
6.14%
6.85%
Plan U4AL
3.88%
5.75%
DRS Expense Charge
0.18%
0.16%
Tota
9.93%
78.10&
10.26%
1197%
12.76%
13.51%
5ER5 Plans 2F± 3
Normal [caL
5.88%
6.51%
PERS1 UAAL
3.53%
3.50%
ORS Expense Charge
0.16%
0.18%
Total
9.40%
9.57%
9.73%
9.46%
10.1796
11.19%
PSERS
Normal Cost
6.37%
6.46&
PERS1 UAAL
3~53%
3.50%
DRS Expense Charge
0i18&
0.18%
Total
9.86%
10.86%
10,25%
9.96%
10.12%
10.55%
LEOFFP!an 1
Local Employer
0°00%
0.00%
DRS Expense Charge
0.16%
0.16&
Local Employer
Total
0.16%
0.1696
State
0,008
0.0096
Plan 1 Tota|
O.16�
8.1
U.16�
O.16�
0.1696
0.16%
LEOFF Plan 2
Local Employer
5]}8%
5.08%
DRS Expense Charge
0.16%
0.16%
Local Employer
Total
5'24%
o
5.24%
State"
3.38&
3.38&
Plan �Tota|
8.62%
0L���
8~62%
8�6l�
8.6�&
8.62%
VY5PR5P(ans 1 6 2
Normal Cost State
7.71%
7.61%
DRS Expense Charge
0.16%
0.16&
Total
7.O7�
7'G79�
§��7�
7.77%
7.77@
7.77%
Preoaredby
the Off
ice of the St. te
Page 2of3
City of Tukwila
Washington
Resolution No.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ADOPTING THE 2012 -2017
FINANCIAL PLANNING MODEL AND THE CAPITAL
IMPROVEMENT PROGRAM FOR GENERAL GOVERNMENT
AND THE CITY'S ENTERPRISE FUNDS.
WHEREAS, when used in conjunction with the biennial City budget, the Capital
Improvement Program (CIP) and the Financial Planning Model for the period 2012-
2017 are resource documents to help plan directions the City will consider for the
future; and
WHEREAS, the Financial Planning Model and Capital Improvement Program are
not permanent fixed plans, but are guidelines or tools to help reflect future goals and
future resources at the time budgets are being planned; and
WHEREAS, the commitment of funds and resources can only be made through the
budget process;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Section 1. The City Council hereby adopts the 2012 -2017 Financial Planning
Model and accompanying Capital Improvement Program, incorporated by this reference
as if fully set forth herein.
Section 2. A copy of the 2012 -2017 Financial Planning Model and accompanying
Capital Improvement Program shall be kept on file in the City Clerk's Office.
Section 3. The assumptions, revenues and expenditures will be reviewed and
updated annually, or as necessary, by the City Council.
Section 4. The detail of Capital Improvement Program projects will be reflected in
the published Financial Planning Model and Capital Improvement Program 2012 -2017.
W: \Word Processing- City\Resolutions \Financial Planning Model CIP 2012 -2017
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37
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
at a Regular Meeting thereof this day of 2011.
ATTEST /AUTHENTICATED:
Christy O'Flaherty, CMC, City Clerk
Allan Ekberg, Council President
APPROVED AS TO FORM BY:
Shelley M. Kerslake, City Attorney
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
Attachment: Financial Planning Model and Capital Improvement Program 2012 -2017
W: \Word Processing- City \Resolutions \Financial Planning Model CIP 2012 -2017
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Page 2 of 2
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