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HomeMy WebLinkAboutFIN 2021-08-23 COMPLETE AGENDA PACKETCity of Tukwila Finance and Governance Committee O Zak Idan, Chair O Kathy Hougardy O Cynthia Delostrinos Johnson AGENDA MONDAY, AUGUST 23,2021 — 5:30 PM HAZELNUT CONFERENCE ROOM (At cast entrance of City Hall) Distribution: Z. Idan K. Hougardy C. Delostrinos Johnson K. Kruller V. Seal D. Quinn T. McLeod Mayor Ekberg D. Cline R. Bianchi C. O'Flaherty A. Youn L. Humphrey THIS MEETING WILL NOT BE CONDUCTED AT CITY FACILITIES BASED ON THE GOVERNOR'S PROCLAMATION 20-28. THE PHONE NUMBER FOR THE PUBLIC TO LISTEN TO THIS MEETING IS: 1-253-292-9750, Access Code 973303373# Click here to: Join Microsoft Teams Meeting For Technical Support during the meeting call: 1-206-433-7155. Item Recommended Action 1. BUSINESS AGENDA a. 2021 2nd Quarter financial report. a. Forward to 9/13 C.O.W. Pg.1 Tony Cullerton, Deputy Finance Director Meeting. b. Continued discussion of prioritizing restoration of service levels. b. Discussion only. Pg.53 Vicky Carlsen, Finance Director 2. MISCELLANEOUS Next Scheduled Meeting: September 13, 2021 S. 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. TO: CC: City of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM Finance & Governance Committee Mayor Ekberg FROM: Vicky Carlsen, Finance Director BY: Aaron Williams, Fiscal Manager DATE: August 17, 2021 SUBJECT: 2021 2nd Quarter Financial Summary ISSUE The quarterly financial report summarizes for the City Council the Citywide financial results and highlights significant items or trends. The second quarter financial report is based on data available as of August 6, 2021, for the reporting period ending June 30, 2021. Allocated budgets are calculated based on the patterns of revenue received and expenditures made in the previous year with the current year budget allocated using the same patterns. Additional details can be found in the attached financial reports. DISCUSSION 2020 was an unprecedented year due to the COVID-19 health emergency which negatively impacted local, state, and national economies. The pandemic resulted in stay-at-home orders with businesses closing to in-person activity for several weeks. Unemployment soared and many small businesses closed. While the effects of the pandemic continue to be felt throughout the region into the current fiscal year, there are positive signs throughout the local economy. Unemployment in King County continues to decline as businesses reopen and increase staffing; however, employment remains below pre -pandemic levels. Home prices as well as rents are on the rise; home prices have increased 14.9% compared with the first quarter of 2020. Overall, taxable retail sales tax revenue has increased showing a 21% year -over -year increase. Not all retail sales tax sectors are showing signs of recovery, but the retail trade category shows a 50% year -over -year increase through May, the last month the City has details. Inflation is also on the rise, which will increase the cost of goods and services. The 2021-2022 biennial budget was drafted with the expectation that revenues, in total, would remain below pre -pandemic levels and expenditures were budgeted accordingly. As noted in the financial summaries that follow, some revenue sources are beginning to return to more normal levels, while other revenue sources are still well below pre -pandemic levels. Ongoing revenues for the general fund are at 53% of total budget while ongoing expenditures are at 49% of budget. Highlights for 2021 are as follows: • General Fund revenues total $34.05 million and expenditures total $31.12 million. o Retail sales tax appears to be rebounding with sales tax in April, May, and June all exceeding 2020 levels, and through June, is at 51% of budget. o Sales tax mitigation payments from the State were reinstated in 2021. The first payment for 2021 is expected to be received in 3rd quarter. 1 INFORMATIONAL MEMO Page 2 o The City received the 2020 allocation of sales tax mitigation in June. o Business license fee revenue is below the allocated budget. This is the first full year that license expiration dates line up with the State expiration date, which is different from prior year patterns. • All General Fund departments are below the allocate budget with the exception of the fire department. o The fire department will require a budget amendment at the end of the year due to significant increase in overtime costs. o Total salaries and benefits are below allocated budget by $717 thousand. Much of the savings comes from vacant full-time positions and extra labor positions in the police, recreation, and public works departments. o Total supplies and services are below allocated budget by $770 thousand. • As a reminder, the general fund ended 2020 with $12.6 million unreserved fund balance, which exceeds reserve policy by approximately $1.1 million. The fund balance policy states that fund balance in the general fund shall equal or exceed 18% of the previous year general fund revenue, exclusive of significant non-operating, non-recurring revenue. • As part of the Public Safety Plan: o Fire Station 52 opened in February o Pickup truck delivered and is being outfitted for the Battalion Chief • Progress on several capital projects, details of which are located later in this report. • Issued $2.85 new debt for Public Works Shops Phase I. • Refunded outstanding 2011 LTGO and 2014 LTGO bonds resulting in total net savings of over $97 thousand in future debt service costs. • As a reminder, unreserved fund balance in the General Fund ended 2020 at $12.6, exceeding reserve policy requirements by $1.1 million, sustaining a healthy financial position. ATTACHMENTS 2nd Quarter 2021 Financial Report • Highlights of 2021 -2nd Quarter • General Fund financial reports • Other Fund financial reports 2 CITY OF TUKWILA 2021 2nd QUARTER FINANCIAL REPORT Highlights 4 General Fund and Contingency (Reserve) Fund Revenue and Expenditures, Ending Fund Balance Through the end of the second quarter, general fund revenue was $34.05 million while general fund expenditures were $31.12 million. The general fund ended 2020 with a fund balance of $12.68 million, which exceeds the reserve policy by approximately $1.10 million. $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $- $33,700 General Fund 2021 Revenues & Expenditures Budget vs Actual $34,051 $32,608 $31,122 Revenues Expenditures ■ 2021 YTD Budget ■ 2021 YTD Actual 5 General Revenues — Taxes Sales and Use Tax Combined sales and use taxes through the second quarter total $9.4 million, which is $300 thousand under the allocated budget of $9.7 million. Sales taxes were significantly impacted in 2020 by the pandemic and subsequent economic shutdowns in response. Over the past three months sales taxes have been improving with monthly totals near levels received in 2019. 2,500 2,000 43 1,500 c 0 1,000 500 0 Retail Sales Taxes hi lil�l�l� lan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec ■ 2019 ■ 2020 ■ 2021 Property Tax Property tax revenue through the second quarter is $9.3 million, $344 thousand more than the allocated budget of $8.9 million. Aside from a slight delay in receipts during 2020, the pandemic had minimal impact on the property tax revenues. Thousands 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Property Taxes Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec 2019 2020 -2021 6 Utility Tax Utility Taxes through the first half of the year totaled $1.98 million, which is $26 thousand below the allocated budget but tracking close to 2019 levels. Thousands 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Utility Taxes Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec 2019 -2020 2021 Interfund Utility Tax was $1.4 million through the first half of the year, $49 thousand below the allocated budget. When compared to the same period in the prior year, revenues are $60 thousand higher than 2020. Thousands 2,500 2,000 1,500 1,000 500 0 I nterfund Utility Tax Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec 2019 2020 2021 7 Gambling Tax Gambling and excise taxes totaled $1.7 million through the first half of the year, which is $416 thousand below the allocated budget. Looking ahead to 3rd quarter, gambling and excise taxes appear to be returning to 2019 levels. Admissions Tax 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 Gambling Taxes Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec 2019 2020 -2021 Admission taxes through the first half of the year total $109 thousand, representing a 67% decline from the same time period of the prior year. Admissions taxes were significantly impacted by COVID-19 with movie theatres remaining closed for much longer than most other businesses. When movie theaters began reopening, admissions tax began to increase. 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 Admission Taxes Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec 2019 -2020 -2021 8 General Revenues — Licenses and Permits Business Licenses Business License revenue through the second quarter totaled $1.5 million, which is $528 thousand below the allocated budget. With the State taking over the issuing of business licenses in 2019, revenues are more evenly spread throughout the year as opposed to primarily at the start of the year. This occurred as a result of the State setting the expirations of city licenses to align with their state license. Looking at monthly trends, the City averages over $200 thousand in business license revenue. Additionally, a couple of large employers renew in September. If the current trend for collection continues, coupled with receipt from the largest employers, the City should expect to be close to budget by year-end. Thousands 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Business License Revenue Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec 2019 2020 2021 Building Permits Revenue from Building Permits and Fees was $919 thousand through the first half of the year which is $30 thousand greater than the allocated budget. 2,500 2,000 43. 1,500 0 1,000 500 0 Building Permits Jan Feb Mar Apr May Jun July Aug Sep Oct Nov Dec 2019 2020 2021 9 Ongoing Expenditures Departmental Total Department expenditures through the second quarter were $28.3 million, which is $367 thousand more compared to the first half of the prior year. $10.0 $9.0 $8.0 $7.0 • $6.0 0 0 $5.0 $4.0 $3.0 $2.0 $1.0 $- 0 0 10 $5.0 $4.5 $4.0 $3.5 $3.0 $2.5 $2.0 $1.5 $1.0 $0.5 $- $4.3 $9.3 $3.7 $3.6 Public Works/Streets Departmental Expenditures $8.9 $8.7 $6.5 $6.3 Police Fire $2.4 ■ 2019 ■ 2020 2021 Departmental Expenditures $2.1 $2.0 $1.8 $1.9 $1.6 Parks/Recreation DCD ■ 2019 ■ 2020 ■ 2021 $1.1 $1.1 $1.0 $6.8 $4.5 $4.3 $4.5 Mayor Support By Category Salaries and benefits through the first six months are $21.11 million, which is $717 thousand less than the allocated budget of $21.83 million. All other general fund expenditures were $10.01 million, which is $770 thousand less than the allocated budget of $10.78 million. While all but one department is currently below the allocated budget, there is growing concern that department budgets, in general, are too low and may be unable to absorb necessary costs without a budget amendment. In reviewing expenditures by type, insurance exceeds the annual budget by $84 thousand and utilities category has already expended 68% of the annual budget. Given that the City has 3 new facilities and the vacated fire stations are still owned by the City, it is very likely that the annual utilities budget will be exceeded in the 3rd quarter of 2021. Staff will be closely monitoring departmental budgets and will continue to keep the City Council fully informed of additional budgetary concerns. $25.0 $20.0 $15.0 0 $10.0 $5.0 $- $21.1 General Fund Expenditures- By Category $21.1 $21.1 $12.3 $9.0 $10.0 Salaries and Benefits Supplies and Services ■ 2019 ■ 2020 2021 11 Budget Amendments The list below outlines budget amendments the City Council has already given consensus for and will be included in the final budget amendment at year-end. Council Meeting Date Summary of Budget Amendment 4/5 regular meeting Contract for BHC Consultants for structural plan review.Cost neutralas this is a revenue backed contract. Any increase in expenditures will also include the same increase in revenue !4/5 regular meeting 15/10 COW 5/17 regular meeting - -- 15/24 COW L._._._._._ 15/24 COW 6/14 COW 16/14 COW x•---•---•—•—•-- 6/21 regular meeting 18/2 regular meeting !8/2 regular meeting 12 Contract for Reid Middleton for structural plan review. Cost neutral as this is a revenue backed contract. Any increase in ! expenditures will also include the same increase in revenue Consensus to use new funding (SST) to restore service levels and cover certain contractual obligations. Budget amendment will include increasing both revenue and expenditures by the same amount. Acceptance of Sound Transit System Access grant. Both revenue and expendiitures will be increased by the same amount, net effect of zero I Grant contract with King County Dept. of Community and Human Services. Award amount of $115,384 so both revevenue I and expenditures will be adjusted, net effect of zero Use of SST funds to complete the transfer of records from the offsite storage location to City Hall. Use of SST is estimated j to be $40k. Again revenue backed so net effect of zero to the general fund BNSF Alternative Access Study for up to $1.25 million I Fire advisory Task Force Consulting for up to $80 thousand TDM regional mobility grant award, no effect on general fund Summer Experience & Enrichment for Kids Fund (SEEK) grant, no effect on the general fund as there is no match required] Restore before and after school programming, funded by ARPA so both revenue and expenditure budgets will be adjusted Other Funds Capital Projects Funds During the first half of 2021, design was completed for the West Valley Highway/Longacres Way Project. The project will be on ad for construction in the 4th quarter for construction next year. There was also significant construction progress on different projects. The Annual Overlay Program is nearly complete, which will widen and provide two-way traffic to the section of 53rd Avenue S between S 137th Street and 52nd Avenue. The contractor for the Boeing Access over Airport Way Seismic Retrofit Project has demobilized from the project site. This project consisted of: the construction of two approach slabs; strengthening members for the bridge piers; catcher blocks for the bridge girders; and installation of steel columns jackets. The 42nd Avenue S Bridge replacement design has started with the designer collecting information for the Type, Size, and Location Report. The City has conducted outreach for the project with local businesses and the Allentown neighborhood. The City has received grant funding from a couple of sources, including $1.5 million in funding from the Puget Sound Regional Council to complete the design, specifications, and estimate by December 2023, and $12 million from the Local Bridge Program through WSDOT. In 2021, the City received $2.064 million from Sound Transit's System Access Fund for West Valley Highway. Paving of the Green River and Interurban Trail was completed along with demo work on the 116th parcel and site clearing on the former Star Nursery site. Bollards were installed at the TCC parking lot. An art consultant has been retained to support the development of the Utility Box program to include policies and procedures, testing materials, and vendors prior to the launch of the pilot program. Enterprise Funds During the first half of 2021, design was completed for a couple of projects. The Annual Small Drainage Program will have six projects for construction in the second half of 2021. The Macadam Water Upgrade Project will be on ad for construction in the 4th quarter for construction next year. There was also significant construction progress on different projects. The East Marginal Way Outfalls Project is nearing substantial completion, which included a pump station, pervious pavement, and water quality improvements. Construction of Lift Sewer Stations #2, #4, and #12 are in progress. Construction for the Riverton Creek Flap Gate Removal is in progress and estimated to be complete in quarter four. In 2021, the City received $60,000 in a grant for flood reduction from the King County Flood Control District as part of the S 131st Place Drainage Improvements project. 13 14 CITY OF TUKWILA 2021 2nd QUARTER FINANCIAL REPORT General Fund Financial Reports 16 GENERAL FUND REVENUE CITY OF TUKWILA Year to Date as of June 30, 2021 Row SUMMARY BY REVENUE TYPE BUDGET ACTUAL 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 % CHANGE 2021 BDGT VARIANCE - ALLOCATED BDGT %REC'D 2019/2020 2020/2021 1 PROPERTY TAX $ 16,900,000 $ 8,907,171 $ 8,336,935 $ 8,565,413 $ 9,251,751 $ 344,580 55% 3% 8% 2 SALES TAX -RETAIL 17,650,000 9,434,834 9,615,917 8,787,686 9,084,018 (350,816) 51% (9) % 3% 3 SALES TAX -CRIMINAL JUSTICE 575,000 276,400 294,697 288,670 326,068 49,668 57% (2)% 13% 4 ADMISSIONS TAX 600,000 300,000 490,130 327,340 108,709 (191,291) 18% (33)% (67)% 5 UTILITY TAX 3,610,000 2,007,033 1,969,749 2,212,644 1,980,296 (26,737) 55% 12% (11)% 6 INTERFUND UTILITY TAX 2,367,200 1,473,703 1,452,011 1,364,085 1,424,471 (49,232) 60% (6)% 4% 7 GAMBLING & EXCISE TAX 3,336,000 2,126,637 2,024,270 1,707,565 1,710,265 (416,372) 51% (16)% 0% 8 TOTAL GENERAL REVENUE 45,038,200 24,525,778 24,183,709 23,253,402 23,885,578 (640,201) 53% (4)% 3% 9 BUSINESS LICENSES 3,320,000 2,071,054 2,731,089 2,712,868 1,542,351 (528,703) 46% (1)% (43)% 10 RENTAL HOUSING 51,000 41,193 35,685 40,775 45,816 4,623 90% 14% 12% 11 BUILDING PERMITS 2,375,100 889,160 986,560 836,390 918,654 29,495 39% (15)% 10% 12 TOTAL LICENSES AND PERMITS 5,746,100 3,001,406 3,753,334 3,590,033 2,506,821 (494,585) 44% (4)% (30)% 13 SALES TAX MITIGATION - - 433,822 - 882,597 882,597 0% (100)% 0% 14 FRANCHISE FEE 2,625,000 1,375,422 1,387,956 1,398,525 1,341,701 (33,721) 51% 1% (4)% 15 GRANT REVENUE 400,555 83,549 215,424 116,979 227,203 143,654 57% (46)% 94% 16 STATE ENTITLEMENTS 456,500 276,333 241,478 338,675 273,340 (2,992) 60% 40% (19)% 17 INTERGOVERNMENTAL 567,229 498,905 500,588 505,836 502,645 3,740 89% 1% (1)% 18 TOTAL INTERGOVERNMENTAL REVENUE 4,049,284 2,234,209 2,779,267 2,360,015 3,227,487 993,278 80% (15)% 37% 19 GENERAL GOVERNMENT 26,400 14,948 27,441 16,351 17,307 2,359 66% (40)% 6% 20 SECURITY 457,600 163,250 391,273 277,607 475,689 312,438 104% (29)% 71% 21 TRANSPORTATION 44,000 25,060 41,723 980 - (25,060) 0% (98)% (100)% 22 PLAN CHECK AND REVIEW FEES 990,300 596,478 845,172 456,562 448,888 (147,590) 45% (46)% (2)% 23 CULTURE AND REC FEES 397,500 199,130 200,778 59,229 44,263 (154,867) 11% (71)% (25)% 24 TOTAL CHARGES FOR SERVICES 1,915,800 998,866 1,506,387 810,730 986,146 (12,720) 51% (46) % 22% 25 FINES & PENALTIES 160,175 63,998 99,939 72,715 65,276 1,279 41% (27)% (10)% 26 MISC 909,959 681,712 689,416 597,121 280,934 (400,778) 31% (13)% (53)% 27 INDIRECT COST ALLOCATION 2,661,382 1,330,691 1,272,822 1,318,645 1,330,690 (1) 50% 4% 1% 28 TOTAL OTHER INCOME 3,731,516 2,076,401 2,062,176 1,988,480 1,676,901 (399,500) 45% (4)% (16)% 29 TOTAL OPERATING REVENUE 60,480,900 32,836,661 34,284,874 32,002,660 32,282,933 (553,728) 53% (7)% 1% 30 TRANSFERS IN 2,268,817 1,768,817 - - 1,768,817 - 78% 0% 0% 31 TOTAL REVENUE $ 62,749,717 $ 34,605,478 $ 34,284,874 $ 32,002,660 $ 34,051,750 $ (553,728) 54% (0) 0 Percent of year 50% 17 GENERAL FUND CITY OF TUKWILA GENERAL FUND EXPENDITURES Year -to -Date as of June 30, 2021 Percent of year completed GENERAL FUND CITY OF TUKWILA GENERAL FUND EXPENDITURES 50% Year -to -Date as of June 30, 2021 EXPENDITURES BY DEPARTMENT BUDGET ACTUAL COMPARISON OF RESULTS 1 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) / % CHANGE EXPENDED 2019/ 2020 2020/ 2021 01 City Council $ 363,618 $ 179,439 $ 183,176 $ 171,186 $ 165,351 $ (14,088) 45% -7% -3% 03 Mayor's Office 2,104,126 1,005,647 1,098,305 1,078,512 950,553 (55,093) 45% -2% -12% 04 Administrative Services 4,984,464 2,394,067 2,267,767 2,106,663 2,259,630 (134,437) 45% -7% 7% 05 Finance 3,049,858 1,723,176 1,376,133 1,386,084 1,435,602 (287,574) 47% 1% 4% 07 Recreation 4,260,543 2,358,852 2,418,949 2,143,753 1,959,762 (399,090) 46% -11% -9% 08 Community Development 4,069,943 1,994,831 1,820,992 1,595,958 1,934,972 (59,860) 48% -12% 21% 09 Municipal Court 1,272,888 652,129 624,178 647,626 610,072 (42,057) 48% 4% -6% 10 Police 18,286,665 9,154,847 9,330,571 8,900,343 8,682,661 (472,186) 47% -5% -2% 11 Fire 12,706,860 6,232,773 6,526,535 6,276,341 6,777,720 544,947 53% -4% 8% 13 Public Works 6,584,325 3,939,159 4,272,814 3,717,430 3,614,155 (325,004) 55% -13% -3% 28 Subtotal 57,683,290 29,634,920 29,919,421 28,023,897 28,390,478 (1,244,441) 49% -6% 1% 20 Dept 20 5,462,760 2,973,535 3,400,593 2,068,215 2,731,380 (242,155) 50% -39% 32% Total Expenditures $ 63,146,050 $ 32,608,455 $ 33,320,014 $ 30,092,112 $ 31,121,858 $ (1,486,596) 49% -10% 3% Percent of year completed GENERAL FUND CITY OF TUKWILA GENERAL FUND EXPENDITURES 50% Year -to -Date as of June 30, 2021 Percent of year completed 18 50% SALARIES AND BENEFITS BUDGET ACTUAL COMPARISON OF RESULTS 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) / % CHANGE EXPENDED 2019/ 2020 2020/ 2021 11 Salaries $ 28,723,860 $ 14,733,266 $ 14,177,655 $ 14,376,560 $ 13,870,995 $ (862,271) 48% 1% -4% 12 Extra Labor 347,528 275,109 339,944 118,475 27,684 (247,425) 8% -65% -77% 13 Overtime 1,218,115 551,367 923,383 520,728 1,064,168 512,801 87% -44% 104% 15 Holiday Pay 515,500 82,610 75,442 63,624 72,268 (10,343) 14% -16% 14% 21 FICA 1,872,655 972,527 924,878 899,048 872,949 (99,578) 47% -3% -3% 22 Pension-LEOFF 899,828 499,140 442,896 587,334 435,536 (63,604) 48% 33% -26% 23 Pension-PERS/PSERS 1,631,377 854,388 878,175 863,764 824,671 (29,717) 51% -2% -5% 24 Industrial Insurance 875,820 473,634 412,785 469,408 467,781 (5,853) 53% 14% 0% 25 Medical & Dental 6,904,119 3,383,384 2,869,798 3,156,066 3,452,060 68,675 50% 10% 9% 26 Unemployment - - 10,400 27,319 20,710 20,710 - 163% -24% 28 Uniform/Clothing 8,525 1,787 1,313 1,094 1,391 (396) 16% -17% 27% Total Salaries & Benefits $ 42,997,327 $ 21,827,212 $ 21,056,668 $ 21,083,421 $ 21,110,213 $ (716,999) 49% 0% 0% Percent of year completed 18 50% SUPPLIES, SERVICES AND CAPITAL BUDGET ACTUAL COMPARISON OF RESULTS I 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) / % CHANGE EXPENDED 2019/ 2020 2020/ 2021 0 Transfers $ 5,462,760 $ 2,973,535 $ 3,400,593 $ 2,068,215 $ 2,731,380 $ (242,155) 50% -39% 32% 31 Supplies 1,055,711 457,833 784,127 350,239 347,842 (109,991) 33% -55% -1% 34 Items Purchased for resale 13,000 11,278 18,029 1,253 983 (10,295) 8% -93% -22% 35 Small Tools 66,450 25,464 59,677 44,048 24,180 (1,284) 36% -26% -45% 41 Professional Services 5,439,071 2,389,041 2,833,659 2,319,573 2,341,038 (48,003) 43% -18% 1% 42 Communication 481,810 238,905 184,439 201,813 206,375 (32,529) 43% 9% 2% 43 Travel 83,196 63,626 106,861 29,925 8,460 (55,166) 10% -72% -72% 44 Advertising 34,750 11,492 10,377 5,545 2,227 (9,265) 6% -47% -60% 45 Rentals and Leases 2,166,137 892,080 1,548,697 652,288 1,019,260 127,179 47% -58% 56% 46 Insurance 1,030,329 1,030,329 889,957 987,671 1,113,881 83,552 108% 11% 13% 47 Public Utilities 1,991,445 1,506,108 1,444,442 1,398,911 1,564,085 57,977 79% -3% 12% 48 Repairs and Maintenance 651,669 310,250 356,616 407,564 192,553 (117,697) 30% 14% -53% 49 Miscellaneous 1,153,730 611,969 580,644 536,153 383,198 (228,772) 33% -8% -29% 64 Machinery & Equipment 518,665 259,333 45,228 5,495 76,184 (183,149) 15% -88% 1287% Total Operating Expenses 20,148,723 10,781,242 12,263,345 9,008,692 10,011,645 (769,597) 50% -27% 11% Total Expenses $ 63,146,050 $ 32,608,455 $ 33,320,014 $ 30,092,112 $ 31,121,858 $ (1,486,596) 49% -10% 3% Percent of year completed 18 50% CITY COUNCIL CITY OF TUKWILA GENERAL FUND EXPENDITURES Year -to -Date as of June 30, 2021 SUMMARY BY EXPENDITURE TYPE BUDGET ACTUAL COMPARISON OF RESULTS 2021 2021 ANNUAL ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) % % CHANGE EXPENDED 2019/ 2020 2020/ 2021 11 Salaries I $ 213,562 $ 108,148 $ 105,441 $ 105,360 $ 106,728 $ (1,420) 50% 0% 1% 21 FICA 16,337 8,270 8,299 8,320 8,454 184 52% 0% 2% 23 Pension-PERS/PSERS 12,604 6,447 6,792 6,798 7,033 587 56% 0% 3% 24 Industrial Insurance 3,022 1,593 1,449 1,540 3,030 1,437 100% 6% 97% 25 Medical & Dental 73,093 34,212 31,149 35,627 36,547 2,335 50% 14% 3% Total Salaries & Benefits 318,618 158,669 153,131 157,645 161,792 3,122 51% 3% 3% 31 Supplies 2,000 1,717 510 1,212 391 (1,327) 20% 138% -68% 41 Professional Services 16,500 2,110 12,893 1,800 - (2,110) 0% -86% -100% 42 Communication 6,000 1,335 2,054 2,406 1,827 492 30% 17% -24% 43 Travel 15,000 14,981 12,078 7,974 461 (14,520) 3% -34% -94% 49 Miscellaneous 5,500 626 2,510 149 880 254 16% -94% 491% Total Operating Expenses 45,000 20,770 30,045 13,541 3,559 (17,211) 8% -55% -74% Total Expenses $ 363,618 $ 179,439 $ 183,176 $ 171,186 $ 165,351 $ (14,088) 45% -7% -3% Percent of year completed 50% 19 Mayor's Office CITY OF TUKWILA GENERAL FUND EXPENDITURES Year -to -Date as of June 30, 2021 SUMMARY BY EXPENDITURE TYPE BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) Allocated Budget % CHANGE EXPENDED 2019/ 2020 2020/ 2021 11 Salaries $ 618,731 $ 315,280 $ 296,348 $ 300,132 $ 308,597 $ (6,683) 50% 1% 3% 12 Extra Labor 5,000 2,500 16,930 3,930 - (2,500) 0% -77% -100% 21 FICA 47,716 26,167 24,144 22,910 23,124 (3,043) 48% -5% 1% 23 Pension-PERS/PSERS 72,416 36,757 37,875 38,279 39,703 2,946 55% 1% 4% 24 Industrial Insurance 2,499 1,443 1,906 1,477 2,036 593 81% -22% 38% 25 Medical & Dental 101,868 47,953 43,616 48,095 50,934 2,981 50% 10% 6% Total Salaries & Benefits 848,230 430,100 420,819 414,822 424,394 (5,706) 50% -1% 2% 31 Supplies 6,000 2,924 9,571 4,269 2,204 (719) 37% -55% -48% 41 Professional Services 1,118,200 488,073 505,110 520,136 432,249 (55,825) 39% 3% -17% 42 Communication - - 109 264 189 189 - 142% -29% 43 Travel 3,500 3,400 6,797 6,464 (331) (3,731) -9% -5% -105% 44 Advertising - - 836 277 - - - -67% -100% 45 Rentals and Leases 25,896 11,334 16,184 7,790 12,855 1,521 50% -52% 65% 49 Miscellaneous 102,300 69,816 138,879 124,490 78,993 9,177 77% -10% -37% Total Operating Expenses 1,255,896 575,547 677,487 663,689 526,159 (49,388) 42% -2% -21% Total Expenses $ 2,104,126 $ 1,005,647 $ 1,098,305 $ 1,078,512 $ 950,553 $ (55,093) 45% -2% -12% Percent of year completed Mayor's Office DIVISION SUMMARY 50% Year -to -Date as of June 30, 2021 Percent of year completed 20 50% BUDGET ACTUAL VARIANCES SUMMARY BY DIVISION Allocated Budget % CHANGE 2021 2021 vs Actuals 2019/ 2020/ ANNUAL ALLOCATED 2019 2020 2021 OVER/(UNDER) EXPENDED 2020 2021 Administration $ 1,159,743 $ 564,532 $ 655,150 $ 643,284 $ 561,743 $ (2,790) 48% -2% -13% Economic Development 304,783 151,675 178,867 170,531 154,916 3,241 51% -5% -9% Attorney 639,600 289,439 264,288 264,696 233,894 (55,545) 37% 0% -12% Total Expenses $ 2,104,126 $ 1,005,647 $ 1,098,305 $ 1,078,512 $ 950,553 $ (55,093) 45% -2% -12% Percent of year completed 20 50% Administrative Services CITY OF TUKWILA GENERAL FUND EXPENDITURES Year -to -Date as of June 30, 2021 SUMMARY BY EXPENDITURE TYPE i BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) / % CHANGE EXPENDED 2019/ 2020 2020/ 2021 11 Salaries $ 2,230,322 $ 1,127,711 $ 1,092,715 $ 1,126,224 $ 1,141,605 $ 13,894 51% 3% 1% 12 Extra Labor 47,500 23,750 17,030 6,832 9,875 (13,875) 21% -60% 45% 13 Overtime - - 528 2,392 -- 29% - 353% -100% 21 FICA 170,810 86,780 82,932 84,702 85,546 (1,234) 50% 2% 1% 23 Pension-PERS/PSERS 259,231 130,336 141,624 144,121 142,749 12,413 55% 2% -1% 24 Industrial Insurance 10,789 5,581 5,203 5,642 9,523 3,942 88% 8% 69% 25 Medical & Dental 473,695 232,763 209,767 227,681 236,848 4,084 50% 9% 4% Total Salaries & Benefits 3,192,347 1,606,921 1,549,800 1,597,594 1,626,145 19,224 51% 3% 2% 31 Supplies 44,729 21,188 25,280 14,340 10,686 (10,502) 24% -43% -25% 35 Small Tools 10,000 5,000 11,693 5,488 8,098 3,098 81% -53% 48% 41 Professional Services 924,364 373,058 328,503 291,006 434,914 61,856 47% -11% 49% 42 Communication 256,600 128,300 98,175 89,991 99,978 (28,322) 39% -8% 11% 43 Travel 4,500 2,250 3,674 1,165 - (2,250) 0% -68% -100% 44 Advertising 19,450 10,742 2,312 5,098 2,167 (8,575) 11% 121% -58% 45 Rentals and Leases 177,186 88,530 156,604 20,225 26,383 (62,146) 15% -87% 30% 48 Repairs and Maintenance 33,940 20,585 14,883 18,570 3,297 (17,288) 10% 25% -82% 49 Miscellaneous 321,348 137,493 76,844 63,186 47,962 (89,532) 15% -18% -24% Total Operating Expenses 1,792,117 787,146 717,967 509,069 633,485 (153,661) 35% -29% 24% Total Expenses $ 4,984,464 $ 2,394,067 $ 2,267,767 $ 2,106,663 $ 2,259,630. $ (134,437) 45% -7% 7% Percent of year completed Administrative Services DIVISION SUMMARY 50% Year -to -Date as of June 30, 2021 SUMMARY BY DIVISION BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) / % CHANGE EXPENDED 2019/ 2020 2020/ 2021 Administration $ 231,649 $ 117,029 $ 103,777 $ 109,406 $ 116,972 $ (57) 50% 5% 7% Human Resources 676,782 335,845 378,595 339,613 356,924 21,078 53% -10% 5% Community Services & Engagement 1,434,856 620,604 424,694 485,196 624,271 3,667 44% 14% 29% City Clerk 803,996 401,998 338,773 337,280 395,231 (6,767) 49% 0% 17% Technology & Innovation Services 1,832,381 916,191 1,021,928 835,168 766,233 (149,958) 42% -18% -8% Equity and Social Justice Commission 4,800 2,400 - - - (2,400) 0% - - Total Expenses $ 4,984,464 $ 2,394,067 $ 2,267,767 $ 2,106,663 $ 2,259,630 $ (134,437) 45% -7% 7% Percent of year completed 50% 21 Finance CITY OF TUKWILA GENERAL FUND EXPENDITURES Year -to -Date as of June 30, 2021 SUMMARY BY EXPENDITURE TYPE BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) % CHANGE EXPENDED 2019/ 2020 2020/ 2021 11 Salaries $ 1,139,225 $ 563,238 $ 546,726 $ 563,249 $ 560,230 $ (3,008) 49% 3% -1% 12 Extra Labor - - 9,151 6,391 2,395 2,395 - -30% -63% 13 Overtime 15,000 15,000 20,800 2,508 9,536 (5,464) 64% -88% 280% 21 FICA 88,298 44,012 42,357 43,352 43,254 (758) 49% 2% 0% 23 Pension-PERS/PSERS 134,006 66,450 71,505 73,227 73,613 7,163 55% 2% 1% 24 Industrial Insurance 5,811 3,194 2,639 2,986 4,883 1,689 84% 13% 64% 25 Medical & Dental 252,518 120,137 103,850 117,067 126,259 6,122 50% 13% 8% Total Salaries & Benefits 1,634,858 812,031 797,027 808,780 820,170 8,139 50% 1% 1% 31 Supplies 15,000 7,471 5,851 3,473 2,885 (4,585) 19% -41% -17% 35 Small Tools 2,000 2,000 1,634 671 308 (1,692) 15% -59% -54% 41 Professional Services 140,000 15,719 12,132 12,262 11,141 (4,579) 8% 1% -9% 42 Communication 2,500 857 240 841 1,562 706 62% 250% 86% 43 Travel 1,000 629 4,496 636 621 (9) 62% -86% -2% 45 Rentals and Leases 5,000 2,436 2,555 2,266 2,334 (101) 47% -11% 3% 46 Insurance 372,500 372,500 346,615 367,903 383,357 10,857 103% 6% 4% 48 Repairs and Maintenance 80,000 71,511 70,569 66,888 64,547 (6,964) 81% -5% -3% 49 Miscellaneous 297,000 188,022 89,784 122,365 72,492 (115,529) 24% 36% -41% 64 Miscellaneous 500,000 250,000 45,228 - 76,184 (173,816) 15% -100°% - TotalOperatingExpenses 1,415,000 911,144 579,106 577,305 615,432 (295,713) 43% 0% 7% Total Expenses $ 3,049,858 $ 1,723,176 $ 1,376,133 $ 1,386,084 $ 1,435,602 $ (287,574) 47% 1% 4% Percent of year completed 22 50% Recreation CITY OF TUKWILA GENERAL FUND EXPENDITURES Year -to -Date as of June 30, 2021 SUMMARY BY EXPENDITURE TYPE BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) / % CHANGE EXPENDED 2019/ 2020 2020/ 2021 11 Salaries $ 2,106,693 $ 1,119,990 $ 1,036,144 $ 1,088,312 $ 1,008,096 $ (111,894) 48% 5% -7% 12 Extra Labor 213,700 207,900 242,873 91,401 10,868 (197,033) 5% -62% -88% 13 Overtime 468 234 258 1,421 1,394 1,160 298% 452% -2% 21 FICA 177,546 99,937 96,806 89,299 76,568 (23,369) 43% -8% -14% 23 Pension-PERS/PSERS 256,215 140,000 147,971 145,091 130,827 (9,173) 51% -2% -10% 24 Industrial Insurance 73,138 47,734 42,133 35,611 25,258 (22,476) 35% -15% -29% 25 Medical & Dental 568,467 285,528 240,775 272,630 284,234 (1,295) 50% 13% 4% 26 Unemployment - - 646 8,797 8,828 8,828 - 1263% 0% 28 Uniform/Clothing 1,950 - - - 245 245 13% - - Total Salaries & Benefits 3,398,177 1,901,323 1,807,606 1,732,561 1,546,317 (355,007) 46% -4% -11% 31 Supplies 173,850 63,087 101,818 67,732 56,643 (6,444) 33% -33% -16% 34 Items Purchased for resale 13,000 11,278 18,029 1,253 983 (10,295) 8% -93% -22% 35 Small Tools 9,000 4,203 4,152 2,734 5,201 998 58% -34% 90% 41 Professional Services 152,020 77,262 143,837 70,054 46,922 (30,340) 31% -51% -33% 42 Communication 13,500 7,755 7,861 6,925 6,100 (1,655) 45% -12% -12% 43 Travel 500 500 11,619 2,040 - (500) 0% -82% -100% 44 Advertising 12,500 750 7,230 169 60 (690) 0% -98% -65% 45 Rentals and Leases 123,743 44,134 86,648 36,641 63,061 18,927 51% -58% 72% 47 Public Utilities 239,800 169,039 165,588 169,859 179,929 10,890 75% 3% 6% 48 Repairs and Maintenance 36,400 18,866 23,505 13,262 17,031 (1,835) 47% -44% 28% 49 Miscellaneous 69,388 51,321 41,057 40,523 37,515 (13,806) 54% -1% -7% 64 Miscellaneous 18,665 9,333 - - - (9,333) 0% - - Total Operating Expenses 862,366 457,528 611,343 411,192 413,445 (44,083) 48% -33% 1% Total Expenses $ 4,260,543 $ 2,358,852 $ 2,418,949 $ 2,143,753 $ 1,959,762 $ (399,090) 46% -11% -9% Percent of year completed Recreation DIVISION SUMMARY 50% Year -to -Date as of June 30, 2021 SUMMARY BY DIVISION BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) % % CHANGE EXPENDED 2019/ 2020 2020/ 2021 Administration $ 644,380 $ 275,514 $ 272,969 $ 351,737 $ 373,524 $ 98,010 58% 29% 6% Recreation Administration 485,176 300,458 505,365 396,243 277,546 (22,913) 57% -22% -30% Preschool Program 50,199 27,092 34,793 25,505 21,291 (5,801) 42% -27% -17% Youth Programs 363,271 276,663 158,648 104,129 84,135 (192,528) 23% -34% -19% Teen Programs 192,092 139,649 89,112 58,985 44,808 (94,841) 23% -34% -24% Youth Free Services 124,630 29,950 12,390 28,124 75,399 45,449 60% 127% 168% Wellness & Enrichment 192,471 105,963 148,914 106,827 112,725 6,763 59% -28% 6% Senior Adult Programs 288,175 154,533 170,692 144,465 135,829 (18,704) 47% -15% -6% Community Events & Volunteers 134,328 49,558 58,279 31,113 15,597 (33,962) 12% -47% -50% Rental Operations 266,788 173,024 105,363 82,869 39,239 (133,786) 15% -21% -53% Park Maintenance 1,493,575 813,718 857,181 812,058 777,784 (35,934) 52% -5% -4% Library Advisory Board 4,128 2,064 251 834 328 (1,736) 8% 232% -61% Arts Commission 18,700 9,350 4,129 407 1,558 (7,792) 8% -90% 283% Park Commission 2,630 1,315 863 458 - (1,315) 0% -47% -100% Total Expenses $ 4,260,543 $ 2,358,852 $ 2,418,949 $ 2,143,753 $ 1,959,762 $ (399,090) 46% -11% -9% Percent of year completed 50% 23 Community Development CITY OF TUKWILA GENERAL FUND EXPENDITURES Year -to -Date as of June 30, 2021 SUMMARY BY EXPENDITURE TYPE i BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) EXPENDED % CHANGE 2019/ 2020 2020/ 2021 11 Salaries $ 2,512,767 $ 1,264,339 $ 1,100,121 $ 1,031,658 $ 1,192,338 $ (72,001) 47% -6% 16% 12 Extra Labor 63,728 37,864 18,872 4,352 - (37,864) 0% -77% -100% 13 Overtime 14,920 6,931 8,095 12,728 3,928 (3,002) 26% 57% -69% 21 FICA 198,243 101,301 85,055 79,735 88,757 (12,545) 45% -6% 11% 23 Pension-PERS/PSERS 300,864 152,947 138,763 134,259 145,860 (7,087) 48% -3% 9% 24 Industrial Insurance 30,334 16,886 10,895 11,540 15,549 (1,337) 51% 6% 35% 25 Medical & Dental 540,631 244,278 195,673 201,759 270,316 26,038 50% 3% 34% 28 Uniform/Clothing 975 500 - 181 270 (230) 28% - 49% Total Salaries & Benefits 3,662,462 1,825,046 1,557,474 1,476,211 1,717,018 (108,029) 47 % 5% 16% 31 Supplies 15,930 7,170 14,835 6,892 9,042 1,872 57% -54% 31% 35 Small Tools 100 - 6 - - - 0% -100% - 41 Professional Services 189,778 59,741 171,507 41,846 164,551 104,809 87% -76% 293% 42 Communication 7,280 3,522 6,661 4,711 4,642 1,120 64% -29% -1% 43 Travel 2,016 2,016 1,505 578 220 (1,796) 11% -62% -62% 44 Advertising 300 - - - - - 0% - - 45 Rentals and Leases 19,058 7,308 8,236 3,747 7,275 (33) 38% -55% 94% 47 Public Utilities 2,500 2,380 - 4,445 - (2,380) 0% - -100% 48 Repairs and Maintenance 54,271 13,359 120 8,496 5,330 (8,029) 10% 6980% -37% 49 Miscellaneous 116,248 74,289 60,647 49,031 26,894 (47,395) 23% -19% -45% Total Operating Expenses 407,481 169,785 263,518 119,747 217,954 48,169 53% -55% 82% Total Expenses $ 4,069,943 $ 1,994,831 $ 1,820,992 $ 1,595,958 $ 1,934,972 $ (59,860) 48% -12% 21% Percent of year completed Community Development DIVISION SUMMARY 50% Year -to -Date as of June 30, 2021 SUMMARY BY DIVISION BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) % CHANGE EXPENDED 2019/ 2020 2020/ 2021 Administration $ 408,891 $ 199,752 $ 185,478 $ 184,222 $ 239,885 $ 40,133 59% -1% 30% Planning 1,143,560 600,309 665,719 553,044 628,123 27,815 55% -17% 14% Code Enforcement 558,127 259,696 214,679 236,895 164,045 (95,651) 29% 10% -31% Permit Coordination 925,694 446,448 176,568 205,626 337,969 (108,479) 37% 16% 64% Building Division 756,843 358,127 445,611 332,058 448,303 90,176 59% -25% 35% Recycling Program 41,900 4,972 20,876 2,535 18,480 13,508 44% -88% 629% TDM Program 233,178 124,653 111,768 79,748 94,807 (29,846) 41% -29% 19% Planning Commission 1,750 875 294 1,830 3,360 2,485 192% 523% 84% Total Expenses $ 4,069,943 $ 1,994,831 $ 1,820,992 $ 1,595,958 $ 1,934,972 $ (59,860) 48% -12% 21% Percent of year completed 24 50% Municipal Court CITY OF TUKWILA GENERAL FUND EXPENDITURES Year -to -Date as of June 30, 2021 SUMMARY BY EXPENDITURE TYPE BUDGET ACTUAL VARIANCES VARIANCES SUMMARY BY DIVISION 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated vs Actuals OVER/(UNDER) / % CHANGE CHANGE EXPENDED 2019/ 2020 020/ 2021 11 Salaries $ 753,078 $ 379,330 $ 393,795 $ 408,138 $ 367,459 $ (11,871) 49% 4% -10% 13 Overtime 400 400 - 137 - $ 748,398 (400) 0% - -100% 21 FICA 58,251 29,851 29,374 30,279 27,737 294,569 (2,114) 48% 3% -8% 23 Pension-PERS/PSERS 88,395 44,693 50,295 52,019 46,459 $ 624,178 1,765 53% 3% -11% 24 Industrial Insurance 3,862 2,146 2,045 2,178 3,261 1,114 84% 6% 50% 25 Medical & Dental 172,866 86,285 87,036 93,256 86,433 148 50% 7% -7% 26 Unemployment - -_ - 4,298 3,684 3,684 - - -14% Total Salaries & Benefits 1,076,852 542,705. 562,544 590,304 535,032 (7,673) 50% 5% -9% 31 Supplies 20,200 6,452 7,237 4,019 5,520 (932) 27% -44% 37% 35 Small Tools 500 237 4,729 2,722 5,593 5,357 1119% -42% 106% 41 Professional Services 105,180 74,744 35,012 24,833 27,136 (47,609) 26% -29% 9% 42 Communication 14,260 2,451 1,694 2,153 6,220 3,769 44% 27% 189% 43 Travel 3,500 3,500 3,493 2,690 723 (2,777) 21% -23% -73% 45 Rentals and Leases 14,700 7,053 3,364 1,287 1,969 (5,084) 13% -62% 53% 48 Repairs and Maintenance 22,300 1,958 - 1,071 906 (1,053) 4% - -15% 49 Miscellaneous 15,396 13,028 6,105 18,546 26,973 13,945 175% 204% 45% Total Operating Expenses 196,036 109,424 61,634 57,322 75,040 (34,384) 38% -7% 31% Total Expenses $ 1,272,888 $ 652,129 $ 624,178 $ 647,626 $ 610,072 $ (42,057) 48% 4% -6% Percent of year completed Municipal Court DIVISION SUMMARY 50% Year -to -Date as of June 30, 2021 Percent of year completed 50% 25 BUDGET ACTUAL VARIANCES SUMMARY BY DIVISION Allocated Budget % % CHANGE 2021 2021 vs Actuals 2019/ 2020/ ANNUAL ALLOCATED 2019 2020 2021 OVER/(UNDER) EXPENDED 2020 2021 Court $ 748,398 $ 357,561 $ 395,699 $ 416,308 $ 440,892 $ 83,331 59% 5% 6% Probation 524,490 294,569 228,479 231,318 169,180 (125,388) 32% 1% -27% Total Expenses $ 1,272,888 $ 652,129 $ 624,178 $ 647,626 $ 610,072 $ (42,057) 48% 4% -6% Percent of year completed 50% 25 Police CITY OF TUKWILA GENERAL FUND EXPENDITURES Year -to -Date as of June 30, 2021 SUMMARY BY EXPENDITURE TYPE BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) % % CHANGE EXPENDED 2019/ 2020 2020/ 2021 11 Salaries $ 9,107,811 $ 4,702,669 $ 4,401,724 $ 4,483,613 $ 4,257,426 $ (445,243) 47% 2% -5% 12 Extra Labor 15,600 2,095 21,199 4,039 4,547 2,452 29% -81% 13% 13 Overtime 773,942 332,480 417,905 355,223 453,833 121,353 59% -15% 28% 15 Holiday Pay 250,000 79,831 69,674 60,983 67,281 (12,550) 27% -12% 10% 21 FICA 775,078 400,077 372,512 370,669 362,609 (37,468) 47% 0% -2% 22 Pension-LEOFF 434,359 239,025 227,478 312,133 215,550 (23,475) 50% 37% -31% 23 Pension-PERS/PSERS 198,463 100,911 78,728 84,771 91,751 (9,160) 46% 8% 8% 24 Industrial Insurance 322,660 176,794 132,803 161,969 158,892 (17,902) 49% 22% -2% 25 Medical & Dental 2,235,938 1,088,019 892,651 988,790 1,117,969 29,950 50% 11% 13% 26 Unemployment - - 8,550 11,973 4,705 4,705 - 40% -61% Total Salaries & Benefits 14,113,851 7,121,900 6,623,224 6,834,162 6,734,562 (387,337) 48% 3% -1% 31 Supplies 280,750 120,433 184,120 97,637 93,216 (27,217) 33% -47% -5% 35 Small Tools 15,600 8,100 4,539 87 - (8,100) 0% -98% -100% 41 Professional Services 2,468,259 1,150,834 1,433,871 1,154,143 1,089,590 (61,245) 44% -20% -6% 42 Communication 121,000 63,183 42,571 52,026 53,144 (10,038) 44% 22% 2% 43 Travel 41,880 27,571 44,590 6,844 4,766 (22,805) 11% -85% -30% 44 Advertising 2,500 - - - - - 0% - - 45 Rentals and Leases 748,111 296,939 588,526 267,652 383,340 86,401 51% -55% 43% 46 Insurance 262,001 262,001 241,180 253,357 270,530 8,529 103% 5% 7% 47 Public Utilities 3,585 2,648 4,122 2,372 1,471 (1,178) 41% -42% -38% 48 Repairs and Maintenance 163,987 70,846 95,590 160,846 17,960 (52,886) 11% 68% -89% 49 Miscellaneous 65,141 30,392 68,239 71,217 34,081 3,689 52% 4% -52% Total Operating Expenses 4,172,814 2,032,947 2,707,347 2,066,181 1,948,099 (84,849) 47% -24% -6% Total Expenses $ 18,286,665 $ 9,154,847 $ 9,330,571 $ 8,900,343 $ 8,682,661 $ (472,186) 47% -5% -2% Percent of year completed Police DIVISION SUMMARY 50% Year -to -Date as of June 30, 2021 SUMMARY BY DIVISION BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) % % CHANGE EXPENDED 2019/ 2020 2020/ 2021 Administration $ 2,622,256 $ 1,516,857 $ 1,284,974 $ 1,388,593 $ 1,333,752 $ (183,105) 51% 8% -4% Patrol 7,725,121 3,648,881 4,523,506 3,595,154 3,719,226 70,345 48% -21% 3% Special Operations 985,868 494,215 340,839 513,284 413,622 (80,592) 42% 51% -19% Support Operations 1,453,842 703,008 611,025 655,095 752,166 49,158 52% 7% 15% Investigations 1,922,464 1,050,697 847,145 983,039 853,171 (197,526) 44% 16% -13% Tukwila Anti -Crime 793,541 368,239 436,086 376,874 299,656 (68,583) 38% -14% -20% Professional Standards 253,124 111,172 177,016 184,475 121,474 10,303 48% 4% -34% Training 261,714 139,164 187,350 127,593 163,566 24,402 62% -32% 28% Traffic 2,268,735 1,122,616 922,630 1,076,237 1,026,028 (96,588) 45% 17% -5% Total Expenses $ 18,286,665 $ 9,154,847 $ 9,330,571 $ 8,900,343 $ 8,682,661 $ (472,186) 47% -5% -2% Percent of year completed 26 50% Fire CITY OF TUKWILA GENERAL FUND EXPENDITURES Year -to -Date as of June 30, 2021 SUMMARY BY EXPENDITURE TYPE BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) ./0 CHANGE EXPENDED 2019/ 2020 2020/ 2021 11 Salaries $ 7,639,776 $ 3,832,475 $ 3,864,898 $ 3,970,602 $ 3,910,076 $ 77,601 51% 3% -2% 13 Overtime 400,268 183,205 431,549 136,582 587,279 404,074 147% -68% 330% 15 Holiday Pay 265,500 2,780 5,769 2,641 4,987 2,207 2% -54% 89% 21 FICA 155,474 73,876 76,615 69,450 79,331 5,454 51% -9% 14% 22 Pension-LEOFF 465,469 260,116 215,418 275,201 219,986 (40,129) 47% 28% -20% 23 Pension-PERS/PSERS 28,568 15,666 25,625 16,414 16,299 633 57% -36% -1% 24 Industrial Insurance 362,825 181,309 184,509 214,310 219,144 37,835 60% 16% 2% 25 Medical & Dental 1,792,318 880,512 757,330 842,771 896,159 15,647 50% 11% 6% Total Salaries & Benefits 11,110,198 5,429,939 5,561,712 5,527,971 5,933,261 503,323 53% -1% 7% 31 Supplies 234,877 112,428 102,197 57,796 61,164 (51,264) 26% -43% 6% 35 Small Tools 13,000 500 25,241 29,232 243 (257) 2% 16% -99% 41 Professional Services 291,870 146,015 162,314 164,198 124,669 (21,346) 43% 1% -24% 42 Communication 32,170 17,154 12,907 19,833 16,015 (1,139) 50% 54% -19% 43 Travel 7,000 5,625 11,204 468 316 (5,309) 5% -96% -32% 45 Rentals and Leases 584,900 244,296 339,407 167,004 295,806 51,509 51% -51% 77% 46 Insurance 180,690 180,690 164,888 173,213 186,572 5,882 103% 5% 8% 47 Public Utilities 73,360 38,223 46,376 51,419 78,984 40,760 108% 11% 54% 48 Repairs and Maintenance 36,921 20,360 20,718 39,235 25,239 4,879 68% 89% -36% 49 Miscellaneous 141,874 37,543 79,571 40,479 55,452 17,909 39% -49% 37% 64 Miscellaneous - - - 5,495 - - - - -100% Total Operating Expenses 1,596,662 802,834 964,823 748,370 844,459 41,625 53% -22% 13% Total Expenses $ 12,706,860 $ 6,232,773 $ 6,526,535 $ 6,276,341 $ 6,777,720 $ 544,947 53% -4% 8% Percent of year completed Fire DIVISION SUMMARY 50% Year -to -Date as of June 30, 2021 SUMMARY BY DIVISION BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) % CHANGE EXPENDED 2019/ 2020 2020/ 2021 Administration $ 1,235,129 $ 758,672 $ 527,660 $ 638,683 $ 647,498 $ (111,174) 52% 21% 1% Suppression 9,777,570 4,720,370 4,834,758 4,675,577 5,188,480 468,110 53% -3% 11% Prevention & Investigation 812,110 350,485 509,401 392,070 522,190 171,706 64% -23% 33% Training 481,838 204,802 220,576 195,231 235,020 30,218 49% -11% 20% Facilities 110,860 59,540 66,052 62,258 83,773 24,233 76% -6% 35% Special Operations 40,769 12,502 19,182 10,013 5,997 (6,505) 15% -48% -40% Rescue & Emergency Aid 248,584 126,402 134,689 133,376 94,482 (31,919) 38% -1% -29% Emergency Management- - 214,218 169,133 279 279 - -21% -100% Total Expenses $ 12,706,860 $ 6,232,773 $ 6,526,535 $ 6,276,341 $ 6,777,720 $ 544,947 53% 4% 8% Percent of year completed 50% 27 Public Works CITY OF TUKWILA GENERAL FUND EXPENDITURES Year -to -Date as of June 30, 2021 SUMMARY BY EXPENDITURE TYPE BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) % % CHANGE EXPENDED 2019/ 2020 2020/ 2021 11 Salaries $ 2,401,895 $ 1,320,085 $ 1,339,742 $ 1,299,272 $ 1,018,438 $ (301,647) 42% -3% -22% 12 Extra Labor 2,000 1,000 13,889 1,530 - (1,000) 0% -89% -100% 13 Overtime 13,117 13,117 44,249 9,738 8,197 (4,920) 62% -78% -16% 21 FICA 184,902 102,256 106,783 100,333 77,570 (24,686) 42% -6% -23% 23 Pension-PERS/PSERS 280,615 160,181 178,997 168,787 130,377 (29,804) 46% -6% -23% 24 Industrial Insurance 60,880 36,953 29,202 32,156 26,206 (10,747) 43% 10% -19% 25 Medical & Dental 692,725 363,698 307,951 328,391 346,363 (17,335) 50% 7% 5% 26 Unemployment - - 1,205 2,250 3,494 3,494 - 87% 55% 28 Uniform/Clothing 5,600 1,287 1,313 912 876 (411) 16% -31% -4% Total Salaries & Benefits 3,641,734 1,998,577 2,023,332 1,943,370 1,611,521 (387,055) 44% -4% -17% 31 Supplies 262,375 114,963 332,708 92,870 106,090 (8,873) 40% -72% 14% 35 Small Tools 16,250 5,424 7,684 3,113 4,737 (688) 29% -59% 52% 41 Professional Services 32,900 1,483 28,479 39,296 9,867 8,384 30% 38% -75% 42 Communication 28,500 14,348 12,165 22,663 16,697 2,350 59% 86% -26% 43 Travel 4,300 3,153 7,405 1,065 1,683 (1,470) 39% -86% 58% 45 Rentals and Leases 467,543 190,051 347,172 145,677 226,236 36,184 48% -58% 55% 46 Insurance 215,138 215,138 137,274 193,198 273,422 58,284 127% 41% 42% 47 Public Utilities 1,672,200 1,293,818 1,228,357 1,170,817 1,303,702 9,884 78% -5% 11% 48 Repairs and Maintenance 223,850 92,766 131,230 99,196 58,245 (34,521) 26% -24% -41% 49 Miscellaneous 19,535 9,438 17,008 6,167 1,955 (7,483) 10% -64% -68% Total Operating Expenses 2,942,591 1,940,582 2,249,482 1,774,060 2,002,633 62,052 68% -21% 13% Total Expenses $ 6,584,325 $ 3,939,159 $ 4,272,814 $ 3,717,430 $ 3,614,155 $ (325,004) 55% -13% .3% Percent of year completed Public Works DIVISION SUMMARY 50% Year -to -Date as of June 30, 2021 SUMMARY BY DIVISION BUDGET ACTUAL VARIANCES 2021 ANNUAL 2021 ALLOCATED 2019 2020 2021 Allocated Budget vs Actuals OVER/(UNDER) % % CHANGE EXPENDED 2019/ 2020 2020/ 2021 Administration $ 624,536 $ 366,820 $ 283,150 $ 299,453 $ 284,501 $ (82,320) 46% 6% -5% Maintenance Administration 402,877 205,801 178,108 186,954 195,549 (10,252) 49% 5% 5% Engineering 557,785 257,100 295,721 279,059 138,884 (118,216) 25% -6% -50% Development Services 11,139 10,084 262,301 161,995 21,882 11,798 196% -38% -86% Facilities Maintenance 2,024,808 1,147,728 879,078 938,240 1,031,959 (115,770) 51% 7% 10% Street Maintenance 2,963,180 1,951,626 2,374,455 1,851,730 1,941,381 (10,245) 66% -22% 5% Total Expenses $ 6,584,325 $ 3,939,159 $ 4,272,814 $ 3,717,430 $ 3,614,155 $ (325,004) 55% -13% -3% Percent of year completed 28 50% CITY OF TUKWILA 2021 2nd QUARTER FINANCIAL REPORT Other Funds Financial Reports 30 City of Tukwila Contingency Fund 105 Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Miscellaneous Revenue Investment earnings $ 20,000 $ 2,321 $ (17,679) 11.6% Total Miscellaneous Revenue 20,000 2,321 (17,679) 11.6% Transfers in Total Revenues 20,000 2,321 (17,679) 11.6% EXPENDITURES: Transfers Out Total Expenditures Change in fund balances Beginning Fund Balance 20,000 2,321 7,101,978 6,954,250 (17,679) 11.6% Ending Fund Balance $ 7,121,978 $ 6,956,572 $ (17,679) 97.7% 31 City of Tukwila Drug Seizure Fund 109 - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Miscellaneous Revenue Investment earnings $ 500 $ - $ (500) Seizure Revenue 60,000 300,000 240,000 Other - 68,741 68,741 Total Miscellaneous Revenue 0.0% 500.0% 60,500 368,741 308,241 609.5% Total Revenues 60,500 368,741 308,241 609.5% EXPENDITURES: 31 Office & Operating Supplies 35 Small Tools & Minor Equipment 41 Professional Services 43 Travel 49 Miscellaneous 6" Capital Outlay 40,000 9,188 (30,812) 1,907 1,907 100,000 (100,000) 1,781 1,781 13,069 13,069 60,000 58,881 23.0% 0.0% (1,119) 98.1% Total Expenditures 200,000 84,826 (115,174) 42.4% Change in fund balances Beginning Fund Balance (139,500) 283,914 423,414 -203.5% 333,243 331,534 Ending Fund Balance $ 193,743 $ 615,448 $ 423,414 317.7% 32 City of Tukwila Hotel/Motel Tax Fund 101 Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: General Revenue Hotel/Motel Taxes Total General Revenue $ 400,000 $ 143,708 $ (256,292) 35.9% 400,000 143,708 (256,292) 35.9% Miscellaneous Revenue Investment earnings 6,000 906 (5,094) 15.1% Total Miscellaneous Revenue 6,000 906 (5,094) 15.1% Total Revenues 406,000 144,614 (261,386) 35.6% EXPENDITURES: 11 Salaries 2* Personnel Benefits 31 Office and operating supplies 41 Professional Services 43 Travel 44 Advertising 49 Miscellaneous Indirect Cost Allocation 59,674 30,641 (29,033) 51.3% 19,126 10,045 (9,081) 52.5% 5,000 285 (4,715) 5.7% 675,000 105,519 (569,481) 15.6% 10,000 46 (9,954) 0.5% 250,000 79,353 (170,647) 31.7% 58,000 3,875 (54,125) 6.7% 24,981 12,489 (12,492) 50.0% Total Expenditures 1,101,781 242,253 (859,528) 22.0% Change in fund balances Beginning Fund Balance (695,781) (97,639) 1,742,844 1,712,389 598,142 14.0% Ending Fund Balance $ 1,047,063 $ 1,614,750 $ 598,142 154.2% 33 City of Tukwila Debt Service Funds 2XX - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Miscellaneous Revenue Investment earnings Total Miscellaneous Revenue Transfers In Contributions SCORE Proceeds from refunded debt $ 2,000 $ 147 $ (1,853) 7.3% 2,000 147 (1,853) 7.3% 4,003,443 376,895 2,001,721 3,870,500 (2,001,721) (376,895) 3,870,500 50.0% 0.0% Total Revenues 4,382,338 5,872,368 1,490,030 134.0% EXPENDITURES: 71 Debt Service Principal 2,321,936 4,043,258 1,721,321 83 Debt Service Interest 2,418,401 1,127,654 (1,290,748) 84 Debt Issue Costs - 40,500 40,500 174.1% 46.6% Total Expenditures 4,740,338 5,211,411 471,073 109.9% Change in fund balances Beginning Fund Balance (358,000) 660,957 381,630 421,095 1,018,957 -184.6% Ending Fund Balance $ 23,630 $ 1,082,052 $ 1,018,957 4579.2% 34 City of Tukwila Debt Service UTGO - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: General Revenue Property Taxes $ 3,605,000 $ 2,101,454 $ (1,503,546) 58.3% Total General Revenue 3,605,000 2,101,454 (1,503,546) 58.3% Total Revenues 3,605,000 2,101,454 (1,503,546) 58.3% EXPENDITURES: 71 Debt Service Principal 83 Debt Service Interest/Misc Fees 960,000 2,642,975 1,321,488 (960,000) (1,321,488) 0.0% 50.0% Total Expenditures 3,602,975 1,321,488 (2,281,488) 36.7% Change in fund balances Beginning Fund Balance 2,025 779,966 76,339 9,959 777,941 38516.9% Ending Fund Balance $ 78,364 $ 789,925 $ 777,941 1008.0% 35 City of Tukwila Debt Service LID, Guaranty Funds - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Miscellaneous Revenue LID Assesment Interest $ 159,000 $ 12,896 $ (146,104) 8.1% LID Assesment Principal 445,000 (445,000) 0.0% Total Miscellaneous Revenue 604,000 12,896 (591,104) 2.1% Total Revenues 604,000 12,896 (591,104) 2.1% EXPENDITURES: 71 Debt Service Principal 83 Debt Service Interest/Misc Fees 445,000 370,000 203,588 177,713 (75,000) 83.1% (25,876) 87.3% Total Expenditures 648,588 547,713 (100,876) 84.4% Change in fund balances Beginning Fund Balance (44,588) (534,817) 1,411,510 1,343,385 (490,229) 1199.5% Ending Fund Balance $ 1,366,922 $ 808,568 $ (490,229) 59.2% 36 City of Tukwila Street Fund 103 - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Intergovernmental Revenue State Entitlements - MVFT Cities $ 200,000 $ 132,193 $ (67,807) 66.1% Total Intergovernmental Revenue 200,000 132,193 (67,807) 66.1% Miscellaneous Revenue Charges for services 369,000 (369,000) 0.0% Investment earnings 20,000 261 (19,739) 1.3% Total Miscellaneous Revenue 389,000 261 (388,739) 0.1% Total Revenues 589,000 132,454 (456,546) 22.5% EXPENDITURES: 11 Salaries 2* Benefits 31 Office and Operating Supplies 41 Professional Services 6* Capital outlay 369,000 9,365 4,420 17,735 1,440 21,964 9,365 4,420 17,735 1,440 (347,036) 6.0% Total Expenditures 369,000 54,923 (314,077) 14.9% Change in fund balances Beginning Fund Balance 220,000 77,531 (142,469) 35.2% 114,810 504,912 Ending Fund Balance $ 334,810 $ 582,443 $ (142,469) 174.0% 37 City of Tukwila Arterial Street Fund 104 Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: General Revenue Parking Tax $ 250,000 $ 148,642 $ Solid Waste Utility Tax 650,000 423,338 MVFT Cities 110,000 68,005 Real Estate Excise Taxes 500,000 394,994 (101,358) (226,662) (41,995) (105,006) 59.5% 65.1% 61.8% 79.0% Total General Revenue 1,510,000 1,034,979 (475,021) 68.5% Charges for Sevices Traffic Impact Fees 303,000 156,466 (146,534) 51.6% Total Charges for Services 303,000 156,466 (146,534) 51.6% Intergovernmental Revenue Federal Grants State Grants Total Charges for Services 882,000 600,611 2,326,000 (281,389) (2,326,000) 68.1% 0.0% 3,208,000 600,611 (2,607,389) 18.7% Miscellaneous Revenue Investment earnings 30,000 155 (29,845) 0.5% Contributions/Donations 30,000 22,400 (7,600) 74.7% Total Miscellaneous Revenue 60,000 22,555 (37,445) 37.6% Transfers In 1,400,000 700,000 (700,000) 50.0% Total Revenues 6,481,000 2,514,612 (3,966,388) 38.8% EXPENDITURES: 11 Salaries 2* Benefits 31 Office and Operating Supplies 35 Small Tools and Minor Equipment 41 Professional Services 44 Advertising 48 Repairs and Maintenance Total Operating Expenses Capital Expenses 6* Capital Outlay 242,843 83,458 821,000 1,610,000 166,466 (76,377) 54,491 (28,967) 421 421 22,020 22,020 286,486 (534,514) 1,225 1,225 793,665 (816,335) 68.5% 65.3% 34.9% 49.3% 2,757,301 1,324,775 4,108,000 347,611 (1,432,526) 48.0% (3,760,389) 8.5% 4,108,000 347,611 (3,760,389) 8.5% Total Expenditures 6,865,301 1,672,386 (5,192,915) 24.4% Change in fund balances Beginning Fund Balance (384,301) 842,227 1,226,528 -219.2% 1,327,257 1,419,190 Ending Fund Balance $ 942,956 $ 2,261,417 $ 1,226,528 239.8% 38 City of Tukwila Land Acquisition, Rec and Park Development Fund 301 - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: General Revenue Excess Prop Tax Levy - Dwmsh Hill $ 304,000 $ 114,894 $ (189,106) 37.8% Real Estate Excise Taxes - 79,419 79,419 Total General Revenue 304,000 194,312 (109,688) 63.9% Fees and Penalties Park Impact Fees Total Fees and Penalties Intergovernmental Revenue State Grants- Duwamish Hill Preserve Total Charges for Services Miscellaneous Revenue Investment earnings Total Miscellaneous Revenue 101,000 31,756 (69,244) 31.4% 101,000 31,756 1,500, 000 (69,244) 31.4% (1,500,000) 0.0% 1,500,000 5,000 1,015 (1,500,000) 0.0% (3,985) 20.3% 5,000 1,015 Transfers In 32,800 (3,985) 20.3% (32,800) 0.0% Total Revenues 1,942,800 227,084 (1,715,716) 11.7% EXPENDITURES: 11 Salaries 2* Benefits 31 Office and Operating Supplies 41 Professional Services 49 Miscellaneous Total Operating Expenses Capital Expenses 6* Capital Outlay 239,000 2,526 2,526 512 512 1,178 1,178 59,054 (179,946) 2,101 2,101 24.7% 239,000 65,371 2,266,000 (173,629) 27.4% (2,266,000) 0.0% 2,266,000 (2,266,000) 0.0% Total Expenditures 2,505,000 65,371 (2,439,629) 2.6% Change in fund balances Beginning Fund Balance Ending Fund Balance (562,200) 161,713 2,171, 922 1,767,280 723,913 -28.8% $ 1,609,722 $ 1,928,992 $ 723,913 119.8% 39 City of Tukwila Facility Replacement Fund 302 - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Miscellaneous Revenue Investment earnings $ 10,000 $ 1,332 $ (8,668) 13.3% Total Miscellaneous Revenue 10,000 1,332 (8,668) 13.3% Sale of Capital Assets 400,000 (400,000) 0.0% Total Revenues 410,000 1,332 (408,668) 0.3% EXPENDITURES: 41 Professional Services 35,000 7,367 (27,633) 21.0% 47 Public Utility Services - 11,181 11,181 Total Operating Expenses 35,000 18,548 (16,452) 53.0% Transfers Out 1,200,000 700,000 (500,000) 58.3% Total Expenditures 1,235,000 718,548 (516,452) 58.2% Change in fund balances Beginning Fund Balance (825,000) (717,216) 1,835,169 4,407,054 107,784 86.9% Ending Fund Balance $ 1,010,169 $ 3,689,838 $ 107,784 365.3% 40 City of Tukwila General Governmnet Improvements Fund 303 - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Miscellaneous Revenue Investment earnings $ 500 $ 319 $ (181) 63.8% Total Miscellaneous Revenue 500 319 (181) 63.8% Transfers In 300,000 150,000 (150,000) 50.0% Total Revenues 300,500 150,319 (150,181) 50.0% EXPENDITURES: 2* Benefits (31) (31) 41 Professional Services 90,000 (90,000) 0.0% 48 Repairs and Maintenance - 6,177 6,177 Total Operating Expenses 90,000 6,146 (83,854) 6.8% Capital Expenses 65 Capital Outlay Total Capital Expenses 150,000 (150,000) 0.0% 150,000 (150,000) 0.0% Total Expenditures 240,000 6,146 (233,854) 2.6% Change in fund balances Beginning Fund Balance 60,500 144,173 500,021 512,648 83,673 238.3% Ending Fund Balance $ 560,521 $ 656,821 $ 83,673 117.2% 41 City of Tukwila Fire Impact Fees Fund 304- Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Charges for Sevices Fire Impact Fees $ 300,000 $ 18,194 $ (281,806) 6.1% Total Charges for Services 300,000 18,194 (281,806) 6.1% Miscellaneous Revenue Investment earnings Total Miscellaneous Revenue 500 (500) 0.0% 500 (500) 0.0% Total Revenues 300,500 18,194 (282,306) 6.1% EXPENDITURES: Transfers Out 300,000 (300,000) 0.0% Total Expenditures 300,000 (300,000) 0.0% Change in fund balances 500 18,194 17,694 3638.7% Beginning Fund Balance 9,259 Ending Fund Balance $ 9,759 $ 18,194 $ 17,694 186.4% 42 City of Tukwila Public Safety Plan Fund 305- Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: General Revenue Mitigation Fees (Tukwila South) $ 300,000 $ - $ (300,000) 0.0% Excise Tax 500,000 315,575 (184,425) 63.1% Total Intergovernmental Revenue 800,000 Miscellaneous Revenue Investment earnings Proceeds from sales of Capital Assets Total Miscellaneous Revenue 315,575 (484,425) 39.4% 40,000 1,302 5,565,000 (38,698) (5,565,000) 3.3% 0.0% 5,605,000 1,302 Transfers In 300,000 (5,603,698) 0.0% (300,000) 0.0% Total Revenues 6,705,000 316,877 (6,388,123) 4.7% EXPENDITURES: 35 Small Tools and Minor Equipment 41 Professional Services 42 Communication 47 Public Utility Services 6* Capital Outlay Transfer Out 174,000 725,000 6,916 2,200 8,933 8,521 1,265,983 (167,084) 2,200 8,933 8,521 540,983 4.0% 174.6% 899,000 1,292,552 2,068,817 1,068,817 393,552 143.8% (1,000,000) 51.7% Total Expenditures 2,967,817 2,361,369 (606,448) 79.6% Change in fund balances Beginning Fund Balance 3,737,183 (2,044,492) 147,873 3,164,263 (5,781,675) -54.7% Ending Fund Balance $ 3,885,056 $ 1,119,771 $ (5,781,675) 28.8% 43 City of Tukwila City Facilities Fund 306- Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Miscellaneous Revenue Bond proceeds Investment earnings Total Miscellaneous Revenue $ 2,850,000 $ 2,850,000 $ - 2,268 2,268 100.0% 2,850,000 2,852,268 2,268 100.1% Transfers In 600,000 0 (600,000) 0.0% Total Revenues 3,450,000 2,852,268 (597,732) 82.7% EXPENDITURES: 41 Professional Services 44 Advertising 6* Capital Outlay 84 Debt Issue Costs Transfer Out Indirect Cost Allocation 600,000 7,062,408 927,222 (600,000) 0.0% (6,135,186) 13.1% 7,662,408 927,222 (6,735,186) 12.1% Total Expenditures 7,662,408 927,222 (6,735,186) 12.1% Change in fund balances Beginning Fund Balance (4,212,408) 1,925,046 4,249,144 5,000,862 6,137,454 -45.7% Ending Fund Balance $ 36,736 $ 6,925,908 $ 6,137,454 18853.2% 44 City of Tukwila Water Fund 401 - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Charges for Services Water Sales $ 6,664,000 $ 2,842,459 $ (3,821,541) Security 90 90 Total Charges for Services Miscellaneous Revenue Investment earnings Connection Fees Sale of Capital Assets Other Total Miscellaneous Revenue 42.7% 6,664,000 2,842,549 38,000 20,000 (3,821,451) 42.7% 18,105 (19,895) 47.6% 32,086 12,086 160.4% 9,174 9,174 285 285 58,000 59,650 1,650 102.8% Total Revenues 6,722,000 2,902,199 (3,819,801) 43.2% EXPENDITURES: 11 Salaries 671,284 267,775 (403,509) 39.9% 12 Extra Labor 4,000 (4,000) 0.0% 13 Overtime 10,000 5,206 (4,794) 52.1% 2* Benefits 338,031 157,208 (180,823) 46.5% 31 Office and Operating Supplies 144,700 51,689 (93,011) 35.7% 33 Water Purchased for Resale 3,352,000 1,296,285 (2,055,715) 38.7% 35 Small Tools and Minor Equipment 15,000 1,981 (13,019) 13.2% 41 Professional Services 934,250 98,623 (835,627) 10.6% 42 Communication 7,000 3,916 (3,084) 55.9% 43 Travel 1,500 (1,500) 0.0% 44 Advertising - 45 45 45 Operating Rentals and Leases 139,269 68,885 (70,384) 49.5% 46 Insurance 18,069 18,657 588 103.3% 47 Public Utility Services 32,000 13,756 (18,244) 43.0% 48 Repairs and Maintenance 19,000 127,110 108,110 669.0% 49 Miscellaneous 1,033,500 448,445 (585,055) 43.4% Total Operating Expenses 6,719,603 2,559,580 (4,160,023) 38.1% Capital Expenses 6* Capital Outlay 810,000 3,094 (806,906) 0.4% 7* Debt Service Principal 135,945 80,625 (55,320) 59.3% 8* Debt Service Interest 7,753 4,647 (3,106) 59.9% Transfer Out Indirect Cost Allocation 953,698 88,366 (865,332) 9.3% 183,832 91,916 (91,916) 50.0% 698,111 349,055 (349,056) 50.0% Total Expenditures 8,555,244 3,088,917 (5,466,327) 36.1% Change in fund balances Beginning Fund Balance (1,833,244) (186,718) 6,170,864 6,441,207 1,646,526 10.2% Ending Fund Balance $ 4,337,620 $ 6,254,490 $ 1,646,526 144.2% 45 City of Tukwila Sewer Fund 402 - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Charges for Services Sewer Sales Total Charges for Services Miscellaneous Revenue Investment earnings Connection Fees Total Miscellaneous Revenue $ 9,952,000 $ 4,336,801 $ (5,615,199) 43.6% 9,952,000 4,336,801 (5,615,199) 43.6% 55,000 6,830 25,000 81,600 (48,170) 12.4% 56,600 326.4% 80,000 88,430 8,430 110.5% Total Revenues 10,032,000 4,425,231 (5,606,769) 44.1% EXPENDITURES: 11 Salaries 13 Overtime 2* Benefits 31 Office and Operating Supplies 33 Metro Sewage Treatment 35 Small Tools and Minor Equipment 41 Professional Services 42 Communication 43 Travel 44 Advertising 45 Operating Rentals and Leases 46 Insurance 47 Public Utility Services 48 Repairs and Maintenance 49 Miscellaneous Total Operating Expenses 673,038 7,000 309,020 22,600 4,977,000 5,000 582,100 6,000 2,000 89,752 9,035 46,000 45,000 1,285,700 286,983 (386,055) 42.6% 2,835 (4,165) 40.5% 150,315 (158,705) 48.6% 8,146 (14,454) 36.0% 2,154,608 (2,822,392) 43.3% (5,000) 0.0% 77,922 (504,178) 13.4% 4,007 (1,993) 66.8% (2,000) 0.0% 2,578 2,578 43,979 (45,773) 49.0% 9,329 294 103.3% 18,148 (27,852) 39.5% 33,181 (11,819) 73.7% 524,054 (761,646) 40.8% 8,059,245 3,316,085 (4,743,160) 41.1% Capital Expenses 6* Capital Outlay 2,625,000 42,144 (2,582,856) 1.6% 7* Debt Service Principal 330,886 233,436 (97,450) 70.5% 8* Debt Service Interest 20,786 13,551 (7,235) 65.2% Transfer Out Indirect Cost Allocation 2,976,672 289,131 (2,687,541) 9.7% 127,230 51,365 (75,865) 40.4% 588,149 294,077 (294,072) 50.0% Total Expenditures 11,751,296 3,950,658 (7,800,638) 33.6% Change in fund balances Beginning Fund Balance (1,719,296) 12,762,798 474,573 13,364,976 2,193,869 -27.6% Ending Fund Balance $ 11,043,502 $ 13,839,549 $ 2,193,869 125.3% 46 City of Tukwila Golf Course Fund 411 - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: General Revenue Excise Taxes $ 3,000 $ - $ (3,000) 0.0% Total General Revenue 3,000 - (3,000) 0.0% Charges for Services Sale of Merchandise Green Fees, Instruction Total Charges for Services 130,000 100,022 (29,978) 76.9% 1,034,000 787,601 (246,399) 76.2% 1,164,000 887,623 (276,377) 76.3% Miscellaneous Revenue Investment earnings 1,000 337 (663) 33.7% Rents and Concessions 330,000 178,096 (151,904) 54.0% Other 20,000 385 (19,615) 1.9% Total Miscellaneous Revenue 351,000 178,818 (172,182) 50.9% Transfers In 300,000 150,000 (150,000) 50.0% Total Revenues 1,818,000 1,216,442 (601,558) 66.9% EXPENDITURES: 11 Salaries 634,268 331,143 (303,125) 52.2% 12 Extra Labor 85,000 19,040 (65,960) 22.4% 13 Overtime 1,010 4,880 3,870 483.1% 2* Benefits 340,434 169,419 (171,015) 49.8% 31 Office and Operating Supplies 84,000 80,612 (3,388) 96.0% 34 Items purcashed for resale 89,000 83,399 (5,601) 93.7% 35 Small Tools and Minor Equipment 92,000 34,519 (57,481) 37.5% 41 Professional Services 4,000 33,563 29,563 839.1% 42 Communication 5,600 3,820 (1,780) 68.2% 43 Travel 500 - (500) 0.0% 44 Advertising 5,000 2,757 (2,243) 55.1% 45 Operating Rentals and Leases 37,500 14,491 (23,009) 38.6% 46 Insurance 18,069 18,657 588 103.3% 47 Public Utility Services 71,700 57,261 (14,439) 79.9% 48 Repairs and Maintenance 80,000 9,440 (70,560) 11.8% 49 Miscellaneous 38,500 28,888 (9,612) 75.0% Total Operating Expenses 1,586,581 891,889 (694,692) 56.2% Capital Expenses 6* Capital Outlay Transfer Out Indirect Cost Allocation 50,000 165,958 115,958 331.9% 50,000 165,958 115,958 331.9% 500 - (500) 0.0% 206,798 103,400 (103,398) 50.0% Total Expenditures 1,843,879 1,161,247 (682,632) 63.0% Change in fund balances (25,879) 55,194 81,073 -213.3% Beginning Fund Balance 873,520 542,239 Ending Fund Balance $ 847,641 $ 597,433 $ 81,073 70.5% 47 City of Tukwila Surface Water Fund 412 - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Charges for Services Surface Water Sales $ 7,000,000 $ 7,065,456 $ 65,456 100.9% Total Charges for Services 7,000,000 7,065,456 65,456 100.9% Intergovernmental Revenue 1,833,000 (18,218) (1,851,218) -1.0% Miscellaneous Revenue Investment earnings 50,000 2,553 (47,447) 5.1% Total Miscellaneous Revenue 50,000 2,553 (47,447) 5.1% Total Revenues 8,883,000 7,049,791 (1,833,209) 78.5% EXPENDITURES: 11 Salaries 1,131,410 552,589 (578,821) 48.8% 12 Extra Labor 8,000 (8,000) 0.0% 13 Overtime 13,000 6,191 (6,809) 47.6% 2" Benefits 549,898 280,571 (269,327) 51.0% 31 Office and Operating Supplies 137,500 18,289 (119,211) 13.3% 35 Small Tools and Minor Equipment 6,500 462 (6,038) 7.1% 41 Professional Services 2,714,900 327,103 (2,387,797) 12.0% 42 Communication 7,000 3,318 (3,682) 47.4% 43 Travel 2,000 (2,000) 0.0% 45 Operating Rentals and Leases 288,324 142,918 (145,406) 49.6% 46 Insurance 27,104 27,996 892 103.3% 47 Public Utility Services 107,020 33,886 (73,134) 31.7% 48 Repairs and Maintenance 39,000 17,482 (21,518) 44.8% 49 Miscellaneous 798,000 765,487 (32,513) 95.9% Total Operating Expenses 5,829,656 2,176,293 (3,653,363) 37.3% Capital Expenses 6* Capital Outlay 7* Debt Service Principal 8* Debt Service Interest Transfer Out Indirect Cost Allocation 1,815,000 289,792 8,046 975,856 259,356 6,587 (839,144) (30,436) (1,459) 53.8% 89.5% 81.9% 2,112,838 1,241,799 (871,039) 58.8% 261,921 127,061 (134,861) 48.5% 622,199 311,099 (311,100) 50.0% Total Expenditures 8,826,614 3,856,251 (4,970,363) 43.7% Change in fund balances Beginning Fund Balance 56,386 3,193,540 5,385,674 4,883,236 3,137,154 5663.7% Ending Fund Balance $ 5,442,060 $ 8,076,776 $ 3,137,154 148.4% 48 City of Tukwila Equipment Rental/Replacement Fund 501 As of June 30, 2021 Revenue and Expenditures 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Charges for Services ERR O&M Dept Charges Equipment Replacement Charges Total Charges for Services $ 1,938,418 $ 401,400 969,207 $ 200,700 (969,211) 50.0% (200,700) 50.0% 2,339,818 1,169,907 (1,169,911) 50.0% Miscellaneous Revenue Investment earnings 20,000 2,734 (17,266) 13.7% Insurance Proceeds 20,000 110,637 90,637 553.2% Total Miscellaneous Revenue 40,000 113,371 73,371 283.4% Sale of Capital Assets 5,000 65,617 60,617 1312.3% Transfers In 400,000 (400,000) 0.0% Total Revenues 2,784,818 1,348,895 (1,435,923) 48.4% EXPENDITURES: 11 Salaries 371,554 135,910 (235,644) 36.6% 12 Extra Labor 32,000 (32,000) 0.0% 13 Overtime 1,875 2,748 873 146.6% 2* Benefits 224,472 97,684 (126,788) 43.5% 31 Office and Operating Supplies 3,000 2,416 (584) 80.5% 34 Items Purchased for Resale 655,000 200,585 (454,415) 30.6% 35 Small Tools and Minor Equipment 7,500 3,446 (4,054) 45.9% 41 Professional Services 5,500 1,407 (4,093) 25.6% 42 Communication 5,500 2,420 (3,080) 44.0% 43 Travel 1,500 671 (829) 44.7% 45 Operating Rentals and Leases 73,164 36,091 (37,073) 49.3% 46 Insurance 99,000 96,446 (2,554) 97.4% 48 Repairs and Maintenance 120,000 15,710 (104,290) 13.1% 49 Miscellaneous 20,000 12,614 (7,386) 63.1% 64 Capital Outlay 904,400 410,461 (493,939) 45.4% Indirect Cost Allocation 330,403 165,199 (165,204) 50.0% Total Expenditures 2,854,868 1,183,809 (1,671,059) 41.5% Change in fund balances Beginning Fund Balance (70,050) 2,969,227 165,086 4,349,783 235,136 -235.7% Ending Fund Balance $ 2,899,177 $ 4,514,869 $ 235,136 155.7% 49 City of Tukwila Insurance Fund 502 - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Charges for Services Employee Benefit Programs $ 1,000 $ 94 $ (906) 9.4% Total Charges for Services 1,000 94 (906) 9.4% Miscellaneous Revenue Investment earnings 30,000 402 (29,599) 1.3% Employee Trust Contibutions 7,927,924 3,586,688 (4,341,236) 45.2% Employer Trust Contributions 160,000 94,786 (65,214) 59.2% Total Miscellaneous Revenue 8,117,924 3,681,875 (4,436,049) 45.4% Total Revenues 8,118,924 3,681,970 (4,436,954) 45.4% EXPENDITURES: 25 Medical, Dental, Life, Optical 41 Professional Services 49 Miscellaneous Indirect Cost Allocation 7,836,633 100,000 21,000 3,500,989 45,000 1,747 (4,335,644) (55,000) (19,253) 44.7% 45.0% 8.3% 178,821 89,409 (89,412) 50.0% Total Expenditures 8,136,454 3,637,145 (4,499,309) 44.7% Change in fund balances Beginning Fund Balance (17,530) 44,825 642,799 87,542 62,355 -255.7% Ending Fund Balance $ 625,269 $ 132,367 $ 62,355 21.2% 50 City of Tukwila LEOFF Insurance Fund 503 - Revenue and Expenditures As of June 30, 2021 2021 Variance Annual Actual Over/(Under) % of Annual Budget YTD Results Budget Budget REVENUE: Miscellaneous Revenue Investment earnings $ 1,000 $ 199 $ (801) 19.9% Employer Trust Contributions 315,000 136,912 (178,088) 43.5% Total Miscellaneous Revenue 316,000 137,111 (178,889) 43.4% Total Revenues 316,000 137,111 (178,889) 43.4% EXPENDITURES: 25 Medical, Dental, Life, Optical 469,500 41 Professional Services 5,000 49 Miscellaneous 500 Indirect Cost Allocation 200,128 11,920 5,962 (269,372) 42.6% (5,000) 0.0% (500) 0.0% (5,958) 50.0% Total Expenditures 486,920 206,090 (280,830) 42.3% Change in fund balances Beginning Fund Balance (170,920) (68,978) 101,942 40.4% 243,203 336,595 Ending Fund Balance $ 72,283 $ 435,054 $ 107,271 601.9% 51 52 of Tukwila Allan Ekberg, Mayor INFORMATIONAL MEMORANDUM TO: Finance and Governance Committee FROM: Vicky Carlsen, Finance Director CC: Mayor Ekberg DATE: June 14, 2021 SUBJECT: Phase 2 Funding Prioritization - Identify and prioritize projects utilizing American Rescue Plan Act (ARPA) funds Updated for August 23, 2021, Committee Meeting ISSUE Staff is seeking Committee input to identify and prioritize projects that could be paid for using ARPA funds. BACKGROUND On March 22, 2021, staff began a discussion with the Finance & Governance committee to seek input into a process for how to prioritize service level restoration if and when ongoing revenues exceed revenues adopted in the 2021-2022 biennial budget as well as restored revenues from sales tax mitigation payments. Included in the info memo was a section discussing federal funding through the American Rescue Plan Act. There was agreement to approach these funding discussions in three phases. Phase 1 — Council Consensus on May 10, 2021 — utilized sales tax mitigation payments expected to be received July 1, 2021, and was targeted to those items that would: 1. Provide the most direct impact to improving the quality of life for our community — Streets and Parks Maintenance to keep parks clean and respond to concerns about garbage, litter, and graffiti. 2. Revenue backed services — The Consolidated Permit Center is handling an increased demand for permits which are supported by fees. 3. Services which have been contractually required Including agreements with the Teamsters and IAFF Local #2088 for Fire Overtime. 4. Critical services which should be restored — This includes restoring some necessary services, such as cybersecurity contracts in Technology Information Services. Phase 2 is targeted to utilize the American Rescue Plan Act funds. This discussion is planned to begin on June 14 with additional information in this memo and continue through July with the full Council which will provide time to receive more details from the Federal Government. 53 INFORMATIONAL MEMO Page 2 Phase 3 is targeted to use possible additional revenues as they return to pre -pandemic levels. This phase is expected to begin in August 2021 after we see begin to see the impacts of vaccinations on revenue sources. Phase 2 Funding - Using American Rescue Plan Act (ARPA) Funds The earlier memo included a partial list of possible projects that could be funded with ARPA money including: • Upgrading equipment in the Council chambers to allow for both in-person as well as virtual participation in city Council meetings and workshops. • Adding internet access to neighborhoods underserved by existing internet options. • Funding additional human services and/or small business programs and outreach. • Funding to design and possibly purchase property for a youth/senior center. • Economic Development Plan • Other one-time services such as studies, plans or designs. Federal Funding - American Rescue Plan Act On March 10, 2021, a $1.9 trillion relief package, known as the American Rescue Plan Act, was approved and provides funding in several areas including state and local aid, education, rental assistance, and transit. Preliminary estimates show that the City of Tukwila could receive as much as $4.43 million in one-time funds. Staff will confirm the final amount once we receive official notification from the State, which is not expected until at least July. Funds must be obligated by December 31, 2024. Final notification has been received and the City of Tukwila will receive $5.78 million, which is $1.35 million more than originally expected. From what we know today, the funds can be used in the following ways: - To respond to the public health emergency with respect to COVID-19 or its negative economic impacts, including assistance to households, small businesses, and non -profits, or to aid impacted industries such as tourism, travel, and hospitality. - Provide premium pay to eligible workers that are preforming essential work. - Provision of government services to the extent of the reduction in revenue due to the pandemic relative to revenues collected in the most recent full fiscal year. - Make necessary investments in water, sewer, or broadband infrastructure. The funds cannot be used to directly or indirectly offset tax reductions or delay a tax/tax increase. Nor can funds be deposited into any pension fund. Final guidance on approved uses of the funds is expected to be received in July of 2021. New information regarding uses and restrictions for ARPA funds Additional information has been released that provides better guidance on appropriate use of ARPA funds. The biggest change is in the Provision of Government Services to the Extent of Reduction in Revenue category. Updated guidance indicates that funds used under this category may only be used to restore services or projects that were reduced or eliminated due to revenue reduction caused by COVID-19. ARPA funds may 54 INFORMATIONAL MEMO Page 3 not be used for new capital projects (except for broadband, water, and sewer improvements, projects within very specific parameters) or programs or expansion of existing programs beyond the COVID-19 related reductions. A nexus to the effects of COVID needs to exist in order to apply ARPA funds to the service or project. Projects previously suggested for inclusion for ARPA funds that do not qualify are noted below in the appropriate section of this info memo. New information also shows that use of ARPA funds may be used to cover costs incurred beginning March 3, 2021. Ongoing vs One-time Revenues As a reminder, the Council's adopted financial policies state that one-time revenue will be used for one-time expenditures and ongoing revenue will be used for ongoing expenditures. The projects outlined below are one-time in nature as ARPA funds are a one-time funding source. Because ARPA funds may not be used for new projects or services so are more restrictive in nature, Council may need to make an exception to this policy and allow the use of ARPA funds for adding back service levels ongoing service levels until regular revenue sources return to pre -pandemic levels. DISCUSSION Information has been provided on each of the projects identified in the March 16, 2021, info memo and includes additional projects for consideration. Based on the major federal funding categories, the following are possible prioritization areas: Phase 2 Funding Priorities 1. Assistance to households, businesses and respond to impacts due to COVID-19 a. Assistance to households i. Increasing human service funding by increasing cap per household ii. Assistance for utility payments in arrears b. Assistance to businesses i. Increasing grants and support for small businesses ii. Create Economic Development Plan with a specific lens of mitigating impacts due to COVID-19 c. Impacts due to COVID-19 i. Improve community access to Council meetings by updating Chambers 2. Provision of Government Services impacted by reduction in revenues a. Capital Investments delayed or deferred i. Traffic Calming Program ii. Other Capital needs — unless a capital project was eliminated due to COVID-19 related revenue reductions, ARPA funds may not be used on new capital projects with the exception of broadband, water, and sewer projects. b. Other Service and Staffing needs 3. Investments in infrastructure a. Broadband infrastructure investment — reduce the digital divide with a focus on students and low-income residents 55 INFORMATIONAL MEMO Page 4 4. One -Time Investments for long-term financial health — (City will need more information to clarify eligibility and some might fit under other priorities) a. Teen and Senior Center Investment — planning, design, and/or land purchase — based on updated information, this project would not qualify for ARPA funding. b. Digitizing Permit Records to better respond to public records requests — based on updated information, this project would not qualify for ARPA funding. c. Facility planning to address significant unmet needs in City facilities Detailed Discussion 1. Assistance to households, businesses and respond to impacts due to COVID-19 a. Assistance to households i. Increasing human service funding by increasing cap per household 1. Additional funding for rental and utility assistance is a potential candidate for ARPA funding. Tukwila Human Services staff continue to see a high need for rental and utility assistance. While staff is working to leverage other funding sources where applicable, staff believes that if additional funding were to be made available for rental and utility assistance, such funding should go to raise the $2,400 cap currently placed on families to assist them in wiping out extensive utility and rent arrearages. Human Services staff have worked with many families with rent arrearages in the thousands of dollars and is now experiencing many calls from families who have already hit the lifetime cap, which was raised from $700 to $2,400 to address the pandemic. ii. Assistance for utility payments in arrears 1. Staff has reached out to utility providers in Tukwila to better understand the utility arrearages in the community. Current estimates are between $1 and $2 million for all utility providers in Tukwila. Human Services and Communications staff are pushing out information on Seattle City Light and PSE's discount programs, as well as regularly referring qualified families to the LIHEAP program in order to reduce utility arrearages. The City of Seattle recently voted to continue its utility no late fees/no shut offs through the end of this calendar year, and all of the utilities staff talked with are committed to working with customers to develop payment plans moving forward. Payments would have to be made for utility customers that were impacted by COVID. b. Assistance to businesses i. Increasing grants and support for small businesses ($200,000) 1. Staff recommends setting aside $200 thousand for possible use for small business outreach, technical assistance, loans, and grants. Staff would return with a specific proposal later this year as opportunities to partner with other organizations arise. c. Create Economic Development Plan with a specific lens of mitigating impacts due to COVID-19 ($50,000 to $150,000) i. Basic Plan: This work includes hiring a consultant to conduct research, analysis, writing, graphic design, and producing a document. It would also include standard community outreach such as an online survey, a limited phone survey, and some public meetings. Estimated cost $50,000. ii. Expanded Outreach: This work includes hiring multiple community-based organizations or firms to assist with outreach to various groups based on culture, 56 INFORMATIONAL MEMO Page 5 language, age, etc. It would include tailoring those contracts to work with those groups using relevant outreach methods, which could include surveys, conversations, interviews, focus groups, or others. As appropriate, methods would include interpretation, translation, childcare, and participation incentives toward a goal of meaningful, not transactional, engagement. Estimated cost $50,000. iii. Improved Business Contacts Database: This purpose of this component is to improve our business contacts database which would help with outreach on the Plan as well as ongoing business outreach. This would include a combination of purchasing a software tool and contacting our businesses to update and/or collect their contact information. In the private sector the software tool would be called a customer relationship management system (CRM) and would track a company's interactions with their customers. In addition to purchasing software, staff would hire a firm to fill in the gaps and expand upon our current business license database by contacting businesses directly. Estimated start-up cost $50,000. There would be an ongoing maintenance cost but that has not yet been estimated. d. Impacts due to COVID-19 i. Improve community access to Council meetings by updating Chambers 1. Upgrading Council Chambers to Accommodate In -Person and Virtual Participation in Meetings — cost estimates ranging from $10,000- $208,000._Detailed information on this project is included in a separate info memo presented to the Finance and Governance Committee on June 14, 2021. 2. Provision of Government Services impacted by reduction in revenues a. Capital Investments delayed or deferred. i. Traffic Calming Program ($400,000 annually) 1. Prior to the onset of the COVID-19 health emergency, funding of $400 thousand had been included in the budget each year for traffic calming. At the April 26, 2021, Transportation and Infrastructure Committee meeting, several projects were identified as priority projects. Public Works sees more value in funding several smaller projects throughout the community rather than a few large (costly) projects. Projects identified include: a. Purchase additional speed cushions and radar driver feedback signs for future deployments. ($130 thousand) b. Complete the widening of 53rd Ave S between 5.137th and 52nd Ave S to restore two-way traffic. ($250 thousand) c. Provide funding for additional traffic counting services and to the NTCP on-call design contract. ($100 thousand) b. Other service and staffing needs i. Each City department has unmet staffing and resource needs due to the reductions taken in the 2021-2022 Adopted Budget. These could be funded through ARPA funds. As mentioned in previous memos, these include specific areas such permit review, street and parks, fire, and police services. 57 INFORMATIONAL MEMO Page 6 3. Investments in infrastructure a. Broadband infrastructure investment - reduce the digital divide with a focus on students and low-income residents ($1 million implementation, $100,000 ongoing) i. The digital divide in the City of Tukwila was made even more apparent by the COVID-19 pandemic, which required both students and employees to go online full time, but often without the broadband needed. Tukwila is one of the most diverse cities in the nation, with over 80 languages and dialects spoken, and 41% of the population are foreign born, and 17% living in poverty. This is much higher than the Washington State poverty average of 10%. 1. The Tukwila School District is able to provide 20% of its families with mobile hotspots and 23% of families receive internet access through Comcast's Internet Essentials Program. Tukwila has been on the forefront by providing free internet access to students by developing a free City Wi-Fi program in multifamily neighborhoods, with the highest concentration of students that receive free and reduced lunch. But city leaders recognize these numbers do not add up to 100% of the families in their schools in need of access to high-speed internet, and they are committed to closing the gap. By utilizing ARPA funds, Tukwila has the opportunity to construct and deploy high speed internet to income -qualified families throughout the city. This proposed program has the opportunity to provide all families in Tukwila with the needed modern-day building blocks for our students and families to thrive. Suggested Plan for Utilizing ARPA Funds In order to maximize the use of ARPA funds, staff is recommending using these funds to restore service levels in Streets, Parks, and DCD as well as for a few one-time projects that directly benefit our communities. Much of the service levels for Streets, Parks, and DCD is for staffing and was already approved via streamlined sales tax mitigation (SST) funding. Moving these costs to ARPA, which must have a nexus to COVID reductions, will free up SST funding for other projects. In addition to staffing already authorized with SST funds, this plan would unfreeze one additional FTE in DCD, add a total of $500 thousand in funding for utility and rental assistance , restore traffic calming funds for residential streets, and restore after school programming. Parks & Rec Staff - See SST Memo Street Staff - See SST Memo SCORE Business Assistance Utility/Rental Assistance After School Program Traffic Calming Upgrade Council Chambers DCD Staff - See SST Memo Economic Development Plan Total 58 2021 128,000 162,000 150,000 200,000 500,000 84,000 400,000 200,000 187,000 150,000 2,161,000 2022 150,000 171,000 2023 2024 150,000 150,000 174,000 178,000 Total 578,000 685,000 150,000 200,000 500,000 170,000 170,000 170,000 594,000 400,000 400,000 400,000 1,600,000 200,000 240,000 240,000 240,000 907,000 150,000 1,131, 000 1,134, 000 1,138, 000 5,564,000 INFORMATIONAL MEMO Page 7 The proposed plan leaves a little over $200 thousand unallocated to services and projects that can be allocated to other Council priorities. It is important to note that while the use of these funds do restore some service levels, it does not restore all services to pre -pandemic levels. Frozen positions still remain in other departments, including Police and TIS. Departmental budgets, in general still remain extremely tight and do not have room to absorb unplanned, necessary expenditures. Staff is looking for direction from the Committee on which projects additional information is needed, if items should be removed from the above list, or added to it. At the August 9, 2021, Committee meeting, requests for additional information were made to staff. Some of the requests for more information included traffic calming projects, utility and rental assistance, assistance to businesses, community connectors, and the proposed economic development plan, among other items. RECOMMENDATION Information only at this time. 59 60