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HomeMy WebLinkAboutReg 2020-12-07 Item 5B.3 - Ordinance - 2019-2020 Biennial Budget AmendmentITEM INFORMATION STAFF SPONSOR: VICKY CARLSEN ORIGINAL AGENDA DATE: 11/09/20 AGENDA ITEM TITLE Ordinance amending the 2019-2020 Biennial Budget CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other Mtg Date 11/9/20 Mtg Date Mtg Date Mtg Date 12/7/20 Mtg Date Mtg Date 11/09/20 Mtg Date SPONSOR Council Mayor HR DCD Finance Fire TS P&R Police PW Court SPONSOR’S SUMMARY The Council is being asked to review and approve an ordinance amending the 2019-2020 biennial budget. REVIEWED BY Trans&Infrastructure CommunitySvs/Safety Finance Comm. Planning/Economic Dev. LTAC Arts Comm. Parks Comm. Planning Comm. DATE: 10/26/20 COMMITTEE CHAIR: SEAL RECOMMENDATIONS: SPONSOR/ADMIN. Finance Department COMMITTEE Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 11/9/20 12/7/20 MTG. DATE ATTACHMENTS 11/9/20 Informational Memorandum dated 10/26/20 Draft Ordinance Reconciliation of 2020 Budget Summary to Ordinance Proposed Budget Changes - Summary by Fund Minutes from the 10/26/20 Finance Committee meeting 12/07/20 COUNCIL AGENDA SYNOPSIS ----------------------------------Initials --------------------------------- ITEM NO. Meeting Date Prepared by Mayor’s review Council review 11/09/20 Vicky 12/07/20 Vicky Forward to Regular Meeting Ordinance (in strike-thru underline) Informational Memorandum (updated for 12/7/20 Council Meeting) 5.B. (3) 53 54 City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Finance Committee FROM: Vicky Carlsen, Finance Director BY: Jeff Friend, Fiscal Manager CC: Mayor Ekberg DATE: October 26, 2020 (Updated for 12/7/20 Council Meeting) SUBJECT: 2020 budget amendment ordinance ISSUE Approve the administrative 2020 year-end budget amendments. BACKGROUND While amending the budget is only required when a fund, in total, is in danger of exceeding budget, it is a best practice to adjust the budget to identify significant changes in financial plans, policy decisions, and provide transparency for key decisions. Several of the proposed budget amendments have been reviewed and approved by Council Committee and/or Council process as noted below in the discussion. The proposed budget amendments make the following types of modification to the current biennium:  Housekeeping amendments such as adjusting budgeted beginning fund balance to actual beginning fund balance,  Adjustments specific to the funding of the Employee Healthcare Plan, Residential Streets Fund, and Public Safety Plan  Reflect revenue-backed projects/expenditures, All budget amendments are detailed below with explanations provided for each amendment as well as the effect on ending fund balance. Budget amendments are summarized by fund in the tables attached to this memo. DISCUSSION General Fund Adjust Beginning Fund Balance A beginning fund balance adjustment of -$1,237,163 to adjust the budgeted beginning fund balance to reflect the actual beginning fund balance. It should be noted that fiscal year 2019 ended the year with a fund balance of $12.6 million, which exceeds the fund balance policy by $1.1 million. 55 INFORMATIONAL MEMO Page 2 COVID-19 Response In 2020, the City faced a serious financial challenge regarding the COVID-19 pandemic. Facing a significant budget shortfall due to reduced sales tax revenue, the City implemented a hiring freeze and furloughed employees while departments scrubbed their budgets to save costs. Training, travel, and overtime (for non-public safety employees) are examples of expenditures that were eliminated. In order to preserve the historical record of the departments’ cost savings, these expenditure eliminations are not included in the budget amendments. The only exceptions are the revenues and expenditures eligible for the Coronavirus Aid, Relief, and Economic Security (CARES) Act. The CARES Act was passed by Congress and signed into law on March 27th, 2020. Through the Coronavirus Relief Fund, the CARES Act provides for payments to State, Local, and Tribal governments navigating the outbreak of the COVID-19 outbreak and provides funding that can assist with covering costs that have arisen from the pandemic. Reimbursement funds from the act will be primarily split between the General Fund and the Public Safety Plan. Staff is currently working to determine which costs are eligible for CARES act funds and will be submitting an invoice to the federal government in November. The invoice the City submitted to the Federal government for CARES Act reimbursement was in the amount of $941,850. CARES Act reimbursements and related expenditures are reported in red in the schedules below. The amendment associated with CARES Act funding is revenue backed. 56 INFORMATIONAL MEMO Page 3 Amendments by Department 1) Per the City’s actuary, an additional $400,000 is needed for the required reserve levels in the Employee Healthcare Plan. 2) Ordinance 2609 increased the Solid Waste Utility Tax to 11% as of November 1, 2019 then to 16% as of July 1, 2020 with 6% of the revenues remaining in the General Fund and the balance being dedicated to road maintenance and road related projects. This increase was not budgeted until staff could reasonably project the level of revenue. Revenue will be recognized in the general fund then transferred to the residential street fund. 3) The City initially expected a certain level of financial support from other utility providers for undergrounding on the 42nd Ave S and 53rd Ave S projects. At this time, it appears the City will not be receiving all funds that were initially expected. Solid Waste Utility Tax revenue and prior year land sale revenue from the Urban Renewal Fund will be transferred to the Residential Streets Fund to cover these costs. Neither transfer effects the general fund ending fund balance. Revenue Expenditure Council 1 Additional funds for the Employee Healthcare Plan needed per actuary 4,059 Council 7 COVID-19 CARES Act 1,481 1,481 Council Total 1,481$ 5,540$ Mayor (Economic Development)6 King County Corona Virus Grant 31,965 31,965 Mayor 1 Additional funds for the Employee Healthcare Plan needed per actuary 10,562 Mayor 7 COVID-19 CARES Act 46,732 46,732 Mayor Total 78,697$ 89,259$ Administrative Services 1 Additional funds for the Employee Healthcare Plan needed per actuary 11,111 Administrative Services (Human Services) 6 CDBG Grant 20,000 20,000 Administrative Services 7 COVID-19 CARES Act 8,595 8,595 Administrative Services Total 28,595$ 39,706$ Finance 1 Additional funds for the Employee Healthcare Plan needed per actuary - 13,655 Finance 7 COVID-19 CARES Act 35,334 35,334 Finance Total 35,334$ 48,989$ Recreation 6 King County Old Age Grant 12,500 12,500 Recreation 1 Additional funds for the Employee Healthcare Plan needed per actuary - 22,217 Recreation 6 KCD Green Tukwila Grant 7,400 7,400 Recreation 7 COVID-19 CARES Act 74,983 74,983 Recreation Total 94,883$ 117,100$ Community Development 5 Admin Support tech transferred from Public Works - 94,834 Community Development 1 Additional funds for the Employee Healthcare Plan needed per actuary 29,323 Community Development 6 TDM-awarded grant 75,000 75,000 Community Development 6 Action House Grant 40,000 40,000 Community Development 7 COVID-19 CARES Act 8,570 8,570 Community Development Total 123,570$ 247,727$ Court 1 Additional funds for the Employee Healthcare Plan needed per actuary - 9,363 Court 7 COVID-19 CARES Act 4,746 4,746 Court Total 4,746$ 14,109$ Police 1 Additional funds for the Employee Healthcare Plan needed per actuary 113,781 Police 7 COVID-19 CARES Act 82,933 82,933 Police Total 82,933$ 196,714$ Fire 1 Additional funds for the Employee Healthcare Plan needed per actuary 83,274 Fire 7 COVID-19 CARES Act 59,110 59,110 Fire Total 59,110$ 142,384$ TIS 1 Additional funds for the Employee Healthcare Plan needed per actuary 8,831 TIS 7 COVID-19 CARES Act 35,641$ 35,641 TIS Total 35,641$ 44,472$ Public Works 5 Admin Support Tech transferred to Community Development (94,834) Public Works 1 Additional funds for the Employee Healthcare Plan needed per actuary - 23,356 Public Works 7 COVID-19 CARES Act 23,603 23,603 Public Works Total 23,603$ (47,875)$ Parks 1 Additional funds for the Employee Healthcare Plan needed per actuary 7,122 Parks 7 COVID-19 CARES Act 11,659 11,659 ParksTotal 11,659$ 18,781$ Street Maintenance 1 Additional funds for the Employee Healthcare Plan needed per actuary - 9,618 Street Maintenance 7 COVID-19 CARES Act 4,147 4,147 Street Maintenance Total 4,147$ 13,765$ Dept. 20 - Transfers Out 3 Transfer to Fund 103-Solid Waste Utility Tax 550,000 Dept. 20 - Transfers Out 3 Transfer In from Urban Renewal/ Trasnfer Out to Residential Streets 400,000 400,000 Dept. 20 - Transfers Out 4 Transfer in from Contingency Fund (Fund 105)700,000 Dept. 20 Transfers Total 1,100,000$ 950,000$ General Revenue 2 Solid Waste Utility Tax 550,000 - Total General Fund Amendments 2,234,399$ 1,880,671$ Dept. Footnote Description of Proposed Amendment 2020 57 INFORMATIONAL MEMO Page 4 4) As of May 6th, the estimated need for contingency funds was $4.8 million. On August 14th, updated projections estimated the need to be $3.3 million. After further refinement using updated data as well as the restructuring of the general fund portion of the tenant improvements for Phase I of the Public Works Shops, it is estimated that the amount of contingency funds needed to close the revenue gap is expected to be $700 thousand. 5) An Admin Support Tech position was transferred from Public Works to Community Development. This amendment allows for proper financial reporting of each department’s salary expenditures. 6) Revenue-backed grant awarded in 2020. No net effect on the general fund. 7) CARES Act reimbursement for COVID-19 related expenditures Other Funds Included in the proposed budget amendments are amendments in other funds. 1) Per the City’s actuary, an additional $400,000 is needed to maintain the required reserve levels in the Employee Healthcare Plan. 2) As of May 6th, the estimated need for contingency funds was $4.8 million. On August 14th, updated projections estimated the need to be $3.3 million. After further refinement using updated data as well as the restructuring Revenue Expenditure Lodging tax - Fund 101 1 Additional funds for the Employee Healthcare Plan needed per actuary - 388 Lodging tax - Fund 101 11 COVID-19 CARES Act 30,878 30,878 Total Lodging Tax Amendments 30,878$ 31,266$ Contingency - Fund 105 2 Transfer to General Fund due to COVID pandemic 700,000 Total Contingency Fund Amendments -$ 700,000$ Residential Streets - Fund 103 3 Transfer in from General Fund 550,000 Residential Streets - Fund 103 3 Transfer in from fund 301 (via General Fund) 400,000 - Residential Streets - Fund 103 4 Reduce Macadam Rd S Project (900,000) (1,100,000) Residential Streets - Fund 103 4 Increase 42nd Ave S sidewalk project 600,000 Residential Streets - Fund 103 4 Increase 53rd Ave S sidewalk project 500,000 Total Bridges & Arterial Street Amendments 50,000$ -$ Bridges & Arterial Street - Fund 104 5 Transfer excess park impact fees to fund 301 - 675,106 Bridges & Arterial Street - Fund 104 1 Additional funds for the Employee Healthcare Plan needed per actuary 1,886 Total Bridges & Arterial Street Amendments -$ 676,992$ Land Acquisition, Rec., & Park Dev. - Fund 301 5 Transfer of excess park impact fees from fund 104 675,106 Total Land Acq., Rec., & Park Dev. Amendments 675,106$ -$ Urban Renewal - Fund 302 3 Tranfer to General Funds 400,000 Urban Renewal - Fund 302 6 Transfer prior year land sale revenue to public safety plan 2,753,000 Total Urban Renewal Amendments -$ 3,153,000$ Public Safety Plan - Fund 305 6 Transfer prior year land sale revenue to public safety plan 2,753,000 Public Safety Plan - Fund 305 7 Expenditures incurred in 2020 instead of 2021 10,500,000 Public Safety Plan - Fund 305 11 COVID-19 CARES Act 497,247 497,247 Total Public Safety Plan Amendments 3,250,247$ 10,997,247$ City Facilities (PW Shops) - Fund 306 8 Work not completed in 2020 moved to 2021 (5,000,000) Total City Facilities (PW Shops) Amendments -$ (5,000,000)$ Golf Course - Fund 411 9 Operational Adjustments due to market conditions 99,543 99,543 Golf Course - Fund 411 1 Additional funds for the Employee Healthcare Plan needed per actuary 9,193 Golf Course - Fund 411 10 Transfer of golf fleet from Equipment Rental and Replacement (Fund 501) 211,724 Golf Course - Fund 411 11 COVID-19 CARES Act 5,446 5,446 Total Golf Course Amendments 316,713$ 114,182$ Water - Fund 401 1 Additional funds for the Employee Healthcare Plan needed per actuary - 10,043 Water - Fund 401 11 COVID-19 CARES Act 2,324 2,324 Total Water Amendments 2,324$ 12,367$ Sewer - Fund 402 1 Additional funds for the Employee Healthcare Plan needed per actuary 8,847 Sewer - Fund 402 11 COVID-19 CARES Act 181 181 Total Sewer Amendments 181$ 9,028$ Surface Water - Fund 412 1 Additional funds for the Employee Healthcare Plan needed per actuary - 16,276 Surface Water - Fund 412 11 COVID-19 CARES Act 4,346 4,346 Total Surface Water Amendments 4,346$ 20,622$ Equipment Rental & Replacement (501)1 Additional funds for the Employee Healthcare Plan needed per actuary 7,095 Equipment Rental & Replacement (501)10 Transfer of golf fleet to Golf (Fund 411)- 211,724 Equipment Rental & Replacement (501)11 COVID-19 CARES Act 3,894 3,894 Total Equipment Rental & Replacement Amendments 3,894$ 222,713$ Insurance Fund (502)1 Additional funds for the Employee Healthcare Plan needed per actuary 400,000 - Total Insurance Fund Amendments 400,000$ -$ Fund Footnote Description of Proposed Amendment 2020 58 INFORMATIONAL MEMO Page 5 of the general fund portion of the tenant improvements for Phase I of the Public Works Shops, it is estimated that the amount of contingency funds needed to close the revenue gap is expected to be $700 thousand. 3) The City initially expected a certain level of financial support from other utility providers for undergrounding on the 42nd Ave S and 53rd Ave S projects. At this time, it appears the City will not be receiving all funds that were initially expected. Solid Waste Utility Tax revenue and prior year land sale revenue from the Urban Renewal Fund will be transferred to the Residential Streets Fund to cover these costs. Neither transfer effects the general fund ending fund balance. 4) $1.85 million was budgeted for the Macadam Road S project that work was not done in 2020 on the project. Therefore, budget authority is being reallocated to the two sidewalk projects and grant revenue associated with the Macadam Road S project is being reduced. 5) Park impact fees are allocated to certain projects that reside in Bridges and Arterial Streets (Fund 104) and Land Acquisition, Recreation, and Park Development (Fund 301). This amendment moves fees from Arterial Streets to Land Acquisition, Recreation, and Park Development to align with the correct projects. 6) Proceeds from the sale of the Tukwila Village property were recorded in the Urban Renewal fund (Fund 302) but are to be dedicated to the Public Safety Plan (Fund 305). Revenue from this property sale is included in the D-20 Financial Framework. 7) Some Public Safety Plan expenditures were incurred in 2020 that were planned in other years. The total project budget remains the same, this amendment only addresses the timing in which year the expenditures were incurred. 8) Some Public Works Shop expenditures that were expected to be incurred in 2020 are now expected to be incurred in 2021 instead. The total project budget for Phase I remains the same, this amendment only addresses the timing in which year the expenditures were occurred. 9) Foster Golf Course experienced stronger than expected business in 2020 resulting in both higher revenue and expenditures. 10) Management of all golf carts and related equipment was transferred from Equipment Rental and Replacement (Fund 501) to the Golf Course (Fund 411) in 2020. 11) CARES Act reimbursement for COVID-19 related expenditures. In addition to the budget amendments proposed for other funds, beginning fund balances in various funds are also being adjusted to true up to actual beginning fund balances. RECOMMENDATION The Council is asked to approve the Budget Amendment ordinance and consider this item at the November 9, 2020 Committee of the Whole, and November 16, 2020 Regular Council Meeting. ATTACHMENTS Draft Ordinance Proposed Budget Changes – Summary by Fund Reconciliation of 2019-2020 Budget Summary to Ordinance 59 60 CC: \Legislative Development\Budget amendment 2019-2020 year-end strike-through 11-30-20 JF:bjs Review and analysis by Barbara Saxton Page 1 of 3 NOTE: Figures in the table on page 2 were revised after the 11/9/20 C.O.W. Meeting. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS. 2597 AND 2602, WHICH ADOPTED AND AMENDED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2019-2020 BIENNIUM, TO ADOPT AN AMENDED YEAR-END BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on December 3, 2018, the City Council of the City of Tukwila adopted Ordinance No. 2597, which adopted the 2019-2020 biennial budget of the City of Tukwila; and WHEREAS, on February 14th, 2019, the City Council of the City of Tukwila adopted Ordinance No. 2602 amending Ordinance No. 2597, to correct a math error in the amounts shown for the General Fund; and WHEREAS, the City has determined a need to amend the 2019-2020 Biennial Budget before fiscal year-end; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Ordinance Amended. Tukwila Ordinance No. 2597 is hereby amended with the City Council's adoption of the document entitled "City of Tukwila 2019-2020 Year- End Budget Amendment," attached hereto and incorporated by this reference as if fully set forth herein, in accordance with RCW 35A.34.200. Section 2. Estimated Revenues and Appropriations. The totals of the estimated revenues and appropriations for each separate fund and the aggregate totals are as follows: 61 CC: \Legislative Development\Budget amendment 2019-2020 year-end strike-through 11-30-20 JF:bjs Review and analysis by Barbara Saxton Page 2 of 3 Section 3. Copies on File. A complete copy of the amended budget for 2019-2020, as adopted, together with a copy of this amending ordinance, shall be kept on file electronically by the City Clerk and accessible from the City’s website in accordance with Washington State records retention schedule requirements and City policy, and shall be made available to the public upon request. A copy of the amended budget for 2019-2020, as adopted, together with a copy of this amending ordinance, shall be transmitted by the City Clerk to the Division of Municipal Corporations of the Office of the State Auditor and to the Association of Washington Cities. Section 4. Corrections by City Clerk or Code Reviser Authorized. 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. FUND EXPENDITURES REVENUES 000 General $149,518,285 $149,518,285 105 Contingency $7,401,978 $7,401,978 101 Lodging Tax $3,492,206 $3,492,206 103 Residential Streets $10,518,586 $10,518,586 104 Bridges and Arterial Streets $18,585,453 $18,585,453 109 Drug Seizure $371,718 $371,718 2XX LTGO Debt Service $9,685,418 $9,685,418 206 LID Guaranty $706,044 $706,044 213 UTGO Bonds $6,643,675 $6,643,675 233 2013 LID $2,108,736 $2,108,736 301 Land Acquisition, Recreation & Park Dev.$3,244,679 $3,244,679 302 Urban Renewal $10,329,208 $10,329,208 303 General Government Improvements $1,009,901 $1,009,901 304 Fire Impact Fees $1,913,259 $1,913,259 305 Public Safety Plan $91,135,271 $91,135,271 306 City Facilities $24,190,144 $24,190,144 401 Water $21,348,089 $21,348,089 402 Sewer $33,216,683 $33,216,683 411 Foster Golf Course $4,263,445 $4,263,445 412 Surface Water $20,134,296 $20,134,296 501 Equipment Rental and Replacement $12,502,683 $12,502,683 502 Employe Healthcare Plan $14,387,900 $14,387,900 503 LEOFF 1 Retiree Healthcare Plan $1,167,350 $1,167,350 611 Firemen's Pension $1,597,856 $1,597,856 Total $449,472,863 $449,472,863 62 CC: \Legislative Development\Budget amendment 2019-2020 year-end strike-through 11-30-20 JF:bjs Review and analysis by Barbara Saxton Page 3 of 3 Section 5. Severability. If any section, subsection, paragraph , sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 6. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City and shall take effect and be in fu ll force and effect five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this _______ day of ____________________, 2020. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Allan Ekberg, Mayor APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Office of the City Attorney Attachment: City of Tukwila 2020 Year-End Budget Amendment 63 64 000 General 12,590,576$ 65,947,930$ 67,194,827$ 145,733,333$ 2,787,716$ 148,521,049$ (1,237,163)$ 2,234,399$ 149,518,285$ 101 Lodging Tax 1,370,302 778,000 803,000 2,951,302 247,323 3,198,625 262,703 30,878 3,492,206 103 Residential Street 2,826,621 4,002,000 5,711,000 12,539,621 (2,161,077) 10,378,544 90,042 50,000 10,518,586 104 Arterial Street 3,621,865 6,819,000 47,647,000 58,087,865 (40,398,440) 17,689,425 896,028 - 18,585,453 105 Contingency 6,447,329 148,568 300,000 6,895,897 109,832 7,005,729 396,249 - 7,401,978 109 Drug Seizure Fund 226,507 55,000 55,000 336,507 - 336,507 35,211 - 371,718 2XX LTGO Debt Service 387,669 4,979,262 4,590,311 9,957,242 (214,085) 9,743,157 (57,739) - 9,685,418 206 LID Guaranty 685,037 300 300 685,637 - 685,637 20,407 - 706,044 213 UTGO Bonds 40,117 2,841,675 3,713,175 6,594,967 - 6,594,967 48,708 - 6,643,675 233 2013 LID 707,287 688,637 668,613 2,064,537 - 2,064,537 44,199 - 2,108,736 301 Land Acquisition, Recreation & Park Dev.1,019,562 128,320 116,400 1,264,282 695,000 1,959,282 610,291 675,106 3,244,679 302 Urban Renewal 2,213,064 10,000 10,000 2,233,064 5,362,629 7,595,693 2,733,515 - 10,329,208 303 General Government Improvements 337,761 200,500 200,500 738,761 140,000 878,761 131,140 - 1,009,901 304 Fire Impact Fees 7,412 500,100 500,100 1,007,612 609,723 1,617,335 295,924 - 1,913,259 305 Public Safety Plan 13,038,494 66,414,346 2,683,709 82,136,549 3,794,469 85,931,018 1,954,006 3,250,247 91,135,271 306 City Facilities 1,914,000 7,500,000 - 9,414,000 15,165,590 24,579,590 (389,446) - 24,190,144 401 Water 5,149,522 7,317,000 7,524,000 19,990,522 908,249 20,898,771 446,994 2,324 21,348,089 402 Sewer 9,174,430 9,912,000 9,912,000 28,998,430 1,037,650 30,036,080 3,180,422 181 33,216,683 411 Foster Golf Course 640,081 1,793,900 1,847,900 4,281,881 33,000 4,314,881 (368,149) 316,713 4,263,445 412 Surface Water 754,303 9,070,000 7,990,000 17,814,303 1,840,800 19,655,103 474,847 4,346 20,134,296 501 Equipment Rental 3,874,899 3,619,089 3,221,544 10,715,532 420,003 11,135,535 1,363,254 3,894 12,502,683 502 Insurance Fund 1,137,704 6,563,872 6,889,436 14,591,012 176,587 14,767,599 (779,699) 400,000 14,387,900 503 Insurance - LEOFF 1 Fund 527,005 266,533 266,541 1,060,079 - 1,060,079 107,271 - 1,167,350 611 Firemen's Pension 1,449,856 74,000 74,000 1,597,856 - 1,597,856 - 1,597,856 Total 70,141,403$ 199,630,032$ 171,919,356$ 441,690,791$ (9,445,031)$ 432,245,760$ 10,259,015$ 6,968,088$ 449,472,863$ 000 General 65,865,875$ 65,821,945$ 14,045,513$ 145,733,333$ 2,787,716$ 148,521,049$ 1,880,671$ (883,435)$ 149,518,285$ 101 Lodging Tax 693,131 695,498 1,562,673 2,951,302 247,323 3,198,625 31,266 262,315 3,492,206 103 Residential Street 6,616,000 5,701,000 222,621 12,539,621 (2,161,077) 10,378,544 - 140,042 10,518,586 104 Arterial Street 8,854,599 48,935,382 297,884 58,087,865 (40,398,440) 17,689,425 676,992 219,036 18,585,453 105 Contingency - - 6,895,897 6,895,897 109,832 7,005,729 700,000 (303,751) 7,401,978 109 Drug Seizure Fund 60,000 60,000 216,507 336,507 - 336,507 - 35,211 371,718 2XX LTGO Debt Service 4,979,263 4,589,893 388,086 9,957,242 (214,085) 9,743,157 - (57,739) 9,685,418 206 LID Guaranty - - 685,637 685,637 - 685,637 - 20,407 706,044 213 UTGO Bonds 2,841,675 3,713,175 40,117 6,594,967 - 6,594,967 - 48,708 6,643,675 233 2013 LID 688,637 668,613 707,287 2,064,537 - 2,064,537 - 44,199 2,108,736 301 Land Acquisition, Recreation & Park Dev.605,000 50,000 609,282 1,264,282 695,000 1,959,282 - 1,285,397 3,244,679 302 Urban Renewal 235,000 215,000 1,783,064 2,233,064 5,362,629 7,595,693 3,153,000 (419,485) 10,329,208 303 General Government Improvements 353,094 358,015 27,652 738,761 140,000 878,761 - 131,140 1,009,901 304 Fire Improvements 500,000 500,000 7,612 1,007,612 609,723 1,617,335 - 295,924 1,913,259 305 Public Safety Plan 39,896,578 40,028,146 2,211,825 82,136,549 3,794,469 85,931,018 10,997,247 (5,792,994) 91,135,271 306 City Facilities 4,629,000 4,785,000 - 9,414,000 15,165,590 24,579,590 (5,000,000) 4,610,554 24,190,144 401 Water 7,650,901 9,000,238 3,339,383 19,990,522 908,249 20,898,771 12,367 436,951 21,348,089 402 Sewer 10,774,916 9,783,035 8,440,479 28,998,430 1,037,650 30,036,080 9,028 3,171,575 33,216,683 411 Foster Golf Course 1,765,345 1,810,408 706,128 4,281,881 33,000 4,314,881 114,182 (165,618) 4,263,445 412 Surface Water 8,933,224 7,302,426 1,578,653 17,814,303 1,840,800 19,655,103 20,622 458,571 20,134,296 501 Equipment Rental 4,435,204 3,777,658 2,502,670 10,715,532 420,003 11,135,535 222,713 1,144,435 12,502,683 502 Insurance Fund 6,904,662 7,412,104 274,246 14,591,012 176,587 14,767,599 - (379,699) 14,387,900 503 Insurance - LEOFF 1 Fund 465,755 489,313 105,011 1,060,079 - 1,060,079 - 107,271 1,167,350 611 Firemen's Pension 69,991 69,991 1,457,874 1,597,856 - 1,597,856 - - 1,597,856 Total 177,817,850$ 215,766,840$ 48,106,101$ 441,690,791$ (9,445,031)$ 432,245,760$ 12,818,088$ 4,409,015$ 449,472,863$ Total Revenues Total Expenditures EXPENDITURES 2019 Expenditures 2020 Expenditures 2020 Ending Fund Balance Total Expenditures Mid-Biennial Amended Expenditures Mid-Biennial Amendments Mid-Biennial Amendments Beginning Fund Balance Adjustment 2020 Year-End Amendments Net Effect on 2020 Ending Fund Balance 2020 Year-End Amendments City of Tukwila 2020 Year-End Budget Amendment Reconciliation of 2020 Budget Summary to Ordinance REVENUES 2019 Beginning Fund Balance 2019 Revenues 2020 Revenues Total Revenues Mid-Biennial Amended Revenues 6 5 2020 Fund Adopted Budget Proposed Amendments Proposed Revised Budget Adopted Budget Proposed Amendments Proposed Revised Budget Adopted Budget Proposed Amendments Proposed Revised Budget Adopted Budget Proposed Amendments Proposed Revised Budget General Fund Depts. Council 1,481$ 5,540$ Mayor 78,697 89,259 Administrative Services 28,595 39,706 Finance 35,334 48,989 Recreation - 94,883 - - 117,100 - Community Development 123,570 247,727 Court 4,746 14,109 Police 82,933 196,714 Fire 59,110 142,384 TIS 35,641 44,472 Public Works 23,603 (47,875) Parks 11,659 18,781 Street Maintenance 4,147 13,765 Transfers 1,650,000 950,000 Property Tax Revenue Total General Fund 13,828,530 (1,237,163) 12,591,367 67,679,827 2,234,399 69,914,226 67,721,279 1,880,671 69,601,950 13,787,078 (883,435) 12,903,643 Special Revenue Funds: Lodging Tax 1,702,495 262,703 1,965,198 803,000 30,878 833,878 695,500 31,266 726,766 1,809,995 262,315 2,072,310 Drug Seizure 221,507 35,211 256,718 55,000 - 55,000 60,000 - 60,000 216,507 35,211 251,718 Contingency 6,705,729 396,249 7,101,978 300,000 - 300,000 - 700,000 700,000 7,005,729 (303,751) 6,701,978 LTGO Debt Service Funds (2XX) 1,944,213 55,575 1,999,788 9,022,399 - 9,022,399 9,021,681 - 9,021,681 1,944,931 55,575 2,000,506 Capital Projects Funds: Residential Streets 51,544 90,042 141,586 5,711,000 50,000 5,761,000 5,701,000 - 5,701,000 61,544 140,042 201,586 Bridges and Arterial Streets 1,187,826 896,028 2,083,854 10,647,000 - 10,647,000 11,435,383 676,992 12,112,375 399,443 219,036 618,479 Land Acquisition, Rec. and Park Dev. 567,882 610,291 1,178,173 116,400 675,106 791,506 75,000 - 75,000 609,282 1,285,397 1,894,679 Urban Renewal 7,350,693 193,605 7,544,298 10,000 - 10,000 215,000 3,153,000 3,368,000 7,145,693 (2,959,395) 4,186,298 General Government 525,166 131,140 656,306 200,500 - 200,500 658,014 - 658,014 67,652 131,140 198,792 Fire Impact Fees 17,235 295,924 313,159 500,100 - 500,100 500,000 - 500,000 17,335 295,924 313,259 Public Safety Plan 42,350,731 1,954,006 44,304,737 3,683,709 3,250,247 6,933,956 40,028,146 10,997,247 51,025,393 6,006,294 (5,792,994) 213,300 City Facilities (PW Shops)6,350,590 (389,446) 5,961,144 4,000,000 - 4,000,000 10,350,590 (5,000,000) 5,350,590 - 4,610,554 4,610,554 Enterprise Funds: Water 5,723,870 446,994 6,170,864 7,524,000 2,324 7,526,324 9,224,913 12,367 9,237,280 4,022,957 436,951 4,459,908 Sewer 9,349,164 3,180,422 12,529,586 9,912,000 181 9,912,181 10,408,398 9,028 10,417,426 8,852,766 3,171,575 12,024,341 Golf 565,637 (368,149) 197,488 1,880,900 316,713 2,197,613 1,789,429 114,182 1,903,611 657,108 (165,618) 491,490 Surface Water 2,731,879 474,847 3,206,726 7,990,000 4,346 7,994,346 7,612,242 20,622 7,632,864 3,109,637 458,571 3,568,208 Internal Service Funds: Equipment Rental and Replacement 3,478,787$ 1,363,254$ 4,842,041$ 3,221,544$ 3,894$ 3,225,438$ 3,780,532$ 222,713$ 4,003,245$ 2,919,799$ 1,144,435$ 4,064,234$ Employee Healthcare Plan 796,914 (779,699) 17,215 7,066,023 400,000 7,466,023 7,412,104 - 7,412,104 450,833 (379,699) 71,134 LEOFF 1 Retiree Healthcare Plan 327,783 107,271 435,054 266,541 - 266,541 489,313 - 489,313 105,011 107,271 212,282 Firemen's Pension 1,453,865 - 1,453,865 74,000 74,000 69,991 69,991 1,457,874 - 1,457,874 Beginning Fund Balance Revenue Expenditure Ending Fund Balance Proposed Budget Changes - Summary by Fund 6 6