Loading...
HomeMy WebLinkAboutSpecial 2022-10-26 COMPLETE AGENDA PACKET - 2023-2024 Biennial Budget Work Session Special Meeting: 2023-2024 Budget Work Session Wednesday, October 26, 2022 5:30p.m. To view the meeting, join at this link: Click here to join the meeting 371 452 112# To listen to the meeting, dial 1-253-292-9750, Agenda I.Call to Order II.City Council Q&A Review III.Capital Projects IV.Revenues V.Next Steps Meeting Material: Proposed 2023-2024 Budget Documents (link) 2022 Revenue Guide (link) Attachments: 1.City Council Q&A Document 2.Capital Projects Memo 3.2023-2024 Biennial Budget Calendar 4.City Council Budget Review 1 f!Xpslfs!mjof-!xijdi!dpwfst!uisff! bhfoeb!jufn!xbt!fnbjmfe!up!uif!Djuz!Dpvodjm! gpsnvmb!gps!uifjs!3135!tbmbsjft-!dbvtjoh!uifn!fbdi!up!cf!sfdpsefe!bt! dibsut!ibwf!cffo!dpssfdufe! qfsdfoubhf!dibohf!cfuxffo!qspkfdufe!3133!boe!qspqptfe!3134!bt! pqqptfe!up!bepqufe!3133!boe!qspqptfe!3134-!qsfwfoujoh!b!cvehfu tfe!up!uifjs!qspqfs!1/86!GUF/!Uijt!fssps!jt!cfjoh! fnqmpzfft!fbdi!bu!1/86!GUF!eje!dpoubjo!bo!fssps/!Jo!uif!vqmpbe!gps! sfgfsfodf/ dibsu!)Qh/!21:*!xf!ibwf! dibohfe!up!uif!fyfdvufe!dpousbdu!xifo!ju!cfdpnft!bwbjmbcmf/ …ƦķğƷĻķ Expenditures by Division boe!sfqmbdfnfou!qbhft!)hsffo!tiffut*!ibwf!cffo!qspwjefe/! boe!beefe!up!uif!cvehfu!nbufsjbmt!xfcqbhf/ cfjoh!dbmdvmbufe . cvehfu!obssbujwf!xjmm!cf!fyqboefe!up!jodmvef!b!dsptt ! Usbjojoht-!Evft-!Sfhjtusbujpot Sfdphojujpo!boe! ! /!Uif ! Salary & Benefit Details ! ! PSDB!Sfjncvstfnfout! uif! Dpogmjdu!Qvcmjd!Efgfotf xbt Tqfdjbm!Nbuufst!)mfhbm* jefoujgjfe!uibu!uif!Qbslt!Nbjoufobod ! Sfjotubufnfout!gps!3132!jodmvefe;! )Qh/!219* ! 3134!qfsdfoubhf!dibohf!dpmvno! cpui Xf!ibwf!jefoujgjfe!fsspst!jo! ! ! TffDmjdlGjy Fnqmpzff! Expenditures by Type QTSGB! ! Bxbset ! cvehfu!dpnqbsjtpo/ gvmm!2/1!GUF!bt!pqqp B!mjol!up!uif!2104! Dpodfsojoh!uif! ! %31-111!!41-111!!26-111!!6-111!!21-111!!23-111!! ! ! %:3-111! Sftqpotf ! po!21022 !!!!!!!!!! & Parking Lot !!!!!!!!!!!!!!!!!!!!!!!!!!!! boe! ! !!! ! Budget Efqu/ ! ! ! NP QS GE jo! ! Qsphsbn-!Tfojps!Gsff!Tfswjdft sfgfsfodf!up!QTSGB! Up boe! bctfodf!pg!tbmbsjft0xbhft!jo!Gjsf! Proposed - -!Fyqfoejuvsft!cz!Uzqf!)qbhf!219*! /!Dpotjefs!beejoh!b! Question Follow ! cvehfu!xbt!sftupsfe!jo!uif!3132!cvehfu!bnfoenfou@ . qsf . ! Fyqboe!obssbujwf!efubjm!boe0ps!qspwjef!dsptt Ipx!nvdi!)bnpvou!boe!tfswjdf!mfwfm*!pg!uif 2024 ! qfsdfoubhf!jodsfbtf!dpmvno!po!qbhf!21:/! * : qfsdfou!dibohft!jo!Qsftdippm! Tbmbsz!'!Cfofgju!Efubjm!dibsu!)qbhf!21 - 2023 dpousbdu!up!cfuufs!fyqmbjo!uif! Council ! 0Jufn )qbhf!218* Dpnnfou0Rvftujpo ! Ejwjtjpo!Dibsu ! Dmbsjgz! cvehfu ! Dpvodjmnfncfs !! ! LsvmmfsLsvmmfs Tibsq 210220332102203321022033 !!! ! Ebuf Uif!ejggfsfodf!cfuxffo!pvs!Bepqufe!3133!boe!Qspqptfe!3134!sfwfovf!gjhvsft!gps!Sfout!'!Dpodfttjpot-!tqfdjgjdbmmz!uibu!pg!Sfoubm!Pqfsbujpot-!sfqsftfout!b!dibohf!jo!pqfsbujpobm!qsbdujdft-!bt!tubgg!ibt!s ftqpoefe!up! fdu!qbtu!zfbs!bduvbmt/!!Xf! pg!bqqspyjnbufmz! uif!qfstpoofm!dibsu! Qspqptfe!Dibohft!up!Gsp{fo!Qpmjdf!Efqbsunfou! foe!sbuifs!uibo!3133!cvehfu/!!Uiftf!ibwf!cffo!dpssfdufe!boe! qspwjejoh!ijhifs!qsjpsjuz!gps!gmpps!Qpmjdf!Efqbsunfou!Cvehfufe!wt!Gjmmfe! Tfwfsbm!dibsut!dbmdvmbufe!uif!qfsdfou!dibohf!vtjoh!3133!qspkfdufe! %44-111!jo!GZ35/!Uibol!zpv!Dpvodjmnfncfs!Lsvmmfs!gps!bttjtujoh!jo! tqbdf!gps!qsphsbnt!bt!pqqptfe!up!sfoubmt/!Gvsuifsnpsf-!uifsf!bsf! epxo!uibu!bu!uijt!ujnf!xf!ibwf!opu! Ipnf!Wfijdmft xpvme!cf!ifmqgvm/!!Ipxfwfs-!xf!bsf!bmtp!uszjoh!up!gjoe!b!xbz!up! Uif!412!Gvoe!)qbhf!418*!tipxt!upubm!qbsl!fyqfoejuvsft!jo!3134 nbqt!boe!qvcmjdbujpot!jt!ofbsmz!{fsp!opx!uibu!nptu!jufnt!bsf! …ƦķğƷĻķ jodmvefe!sfwfovf! hsffo!tiffut!ibwf!cffo!qspwjefe!xjui!dpssfdu!dbmdvmbujpot/ /!ZUE! sfwfovf beesftt!mbcfmt . Ublf ! Pvs! ! Gjobodf!bhsfft!uibu!beejoh!qfsdfou!dibohft!up uif!dibohf!cbtfe!po!DPMBt!wt!tufq!jodsfbtft/ Nfnp!ebufe!21024033!sf;! gm tipvme!ibwf! mjof!jufn/ Uif!bewfsujtjoh!cvehfu!xbt!bekvtufe!up!sf gjyfe!bu!uijt!ujnf-!dsfbujoh!tbmbsz0cfofgju! ! -!gvoefe!jo!qbsu!cz!SFFU/! qvcmjd!opujdf! mfhjtmbujwf!boe!dpnnvojuz!joqvu-! ! t ibwf!dpotjtufoumz!pwfstqfou!uij ! Qptjujpot!boe!Buubdinfou!4-! tpnf!fwfout!uibu!DPWJE!tivu bwbjmbcmf!pomjof-!ipxfwfs!xf hfofsbujoh! ! dpogjsnfe!xjmm!sfuvso/ ! jefoujgzjoh!uijt!fssps/ 2;!-! ubdinfou!3 ubdinfou! upubmjoh!%3/2N gps! ! / dbufhpsz! Qptjujpot BuBu . Tff!Tff! zfbs !! ! !!!EDE !! QSQSQEQEQE ! ejggfsfodf!jo!bepqufe!3133!boe!qspqptfe!3134!cvehfut!gps! ofgjut!jo!nvmujqmf!dibsut/ ! xpvme!mjlf!up!qvstvf!uibu!bt!b!sfdsvjunfou!boe!sfufoujpo!tusbufhz/! Qspwjef!ftujnbufe!dptu!pg!ublf!ipnf!wfijdmf!qsphsbn!jg!Dpvodjm! Xiz!jt!Hfofsbm!Hpwfsonfou! Qspwjef!cfuufs!fyqmbobujpo!ps!hsbqijdbm!efqjdujpo!pg!qptjujpo! Xiz!jt!uif! ;! EDE!Cvehfu!cz!Sfwfovf0Fyqfoejuvsf!Tvnnbsz ! hf!243*! Fyqmbjo!qfsdfoubhf!dibohf!jo!tbmbsjft!'!cf ! <!tipx!dpoufyu!jo!cvehfu/! ! dibsu!po!qb vq!cz!344/4&@ ! tu ! fovf!epxo!211&@! Sfou!'!Dpodfttjpot!)2 ! Bewfsujtjoh!cvehfu ! qspqptbmt!jo!QE/!! jnqspwfnfout Fyqmbjo! Sfw Efmptusjopt! ! NdMfpe0Ipvhbsez ! ! -!Kpiotpo !!! NdMfpe LsvmmfsLsvmmfsLsvmmfsLsvmmfs 210220332102203321022033210220332102203321024033 !!!!!! Pwfs!uif!qbtu!gfx!zfbst-!uif!Djuz!ibt!jowftufe!jo!ufdiopmphz!up!ejhjuj{f! bo!Jogsbtusvduvsf!Qspkfdu!Nbobhfs!jo!uif!Fohjoffsjoh!Ejwjtjpo! uif!qfsnju!tztufn!boe!qspwjef!pomjof!pggfsjoht/!!Bu!uijt!qpjou-!uif!Djuz! tubgg!ujnf!po!uif!Dpnq!Qmbo/!Uif! uibu!xf!dbo!gpdvt!po!uijt!bmjhonfou! dpoujovjoh!up!nbyjnj{f! Uifz!bsf!opu!cfjoh!sfevdfe/!!Jo!uif!313203133!bepqufe!cvehfu!uifsf! f!boe!Pqfsbujpot!Tqfdjbmjtu!qptjujpot! jo!fbsmz!3134!boe!xjmm!sfuvso!up!uif!Dpvodjm!xjui!dpodsfuf!ofyu!tufqt/! cjfoojvn/!!Uif!pwfsbmm!gvoejoh!pg!uif!efqbsunfou!sfnbjot!uif!tbnf! Ipxfwfs-!xf!sfdphoj{f!uifsf!jt!bo!pqqpsuvojuz!up!fotvsf!bmjhonfou! ps!vqdpnjoh!zfbst! boe!b!Nbjoufobodf!Ufdiojdjbo!jo!uif!Tusffut!Nbjoufobodf!Ejwjtjpo/! fyjtujoh!ufdiopmphz!boe!fotvsjoh!bmjhonfou!pg!tubgg!boe!qspdftt!up! Uif!usbggjd!tjhobm!ejwjtjpo!jt!pof!uibu!jt!qbsujdvmbsmz!wvmofsbcmf!xjui! gvoefe/!!Uijt!jt!mjlfmz!evf!up!uif!nboz!dibohft!jo!EDE!bt!qptjujpot! Jo!uif!hfofsbm!gvoe-!uifsf!bsf!dvssfoumz!uxp!wbdbodjft!uibu!bsf!opu! njtbmjhonfou!bnpoh!ipx!uif!ejwjtjpot!xfsf! gsp{fo!1/6!qmboofs!xjmm!mjnju!tpnf!tubgg!ipvst!po!qfsnju!sfwjfx/!! pomz!pof!dfsujgjfe!tubgg/!Ijtupsjdbmmz-!pvs!usbotqpsubujpo!qspkfdu! xfsf!jojujbmmz!gsp{fo!boe!uifo!sftupsfe-!bt!xfmm!bt!fnqmpzfft! …ƦķğƷĻķ boe!jnqspwfnfou!xjui!qfsnju!qspdfttft!boe!tubggjoh/!!Uif! ! uibu!bsf!wbdbou!jo!uif!Xbufs!boe!Tfxfs!efqbsunfout/! ! Tubgg!jt!dvssfoumz!vobxbsf!pg!boz!qmboofe!buusjujpo/ %7-111!g boe!EDE!dvtupnfst!xpvme!cf!cftu!tfswfe!cz! ! bcpvu!%5-511!tp!bo!ftujnbuf!pg! gspn!uif!dvssfou!cjfoojvn!joup!uif!ofyu/ ! Uif!gsp{fo!efqvuz!ejsfdups!xjmm!mjnju Benjojtusbujpo!jt!fyqmpsjoh!xbzt! Uifsf!bsf!bmtp!uxp!Nbjoufobod ! ! xpvme!cf!sfbtpobcmf/ bqqfbst!up!cf!tpnf! ! Qspkfdufe#!dpmvno ! ! dpmmfdufe gsp{fo! ! !!! ! EDEEDEEDE QX ! EDE!Fyqfoejuvsft!cz!Ejwjtjpo;!Xiz!bsf!Dpef!Fogpsdfnfou!boe!Qfsnju! Jefoujgz!dvssfoumz!vogjmmfe!qptjujpot!jo!QX/!Ijhimjhiu!bsfbt!pg!mjnjufe! ! fevoebodz!dpnnfou* Ipx!ep!vogjmmfe!wbdbodjft!sfmbuf!up!qfsgpsnbodf@!!Ipx!epft!uijt! cvehfu!sfmbuf!up!bdijfwjoh!uif!hpbm!pg!tusfbnmjojoh!qmbo!sfwjfx@! ! Dpvodjm!jt!joufsftufe!jo!ifbsjoh!uif!qmbo!npwjoh!gpsxbse/ ! Fyqfdujoh!bo!buusjujpo!sbuf!po!boz!pg!uiftf!qptjujpot@ ! Jt!cvehfu!b!cbssjfs!up!ufdiopmphz!foibodfnfout@ )sftjmjfodz0s ! tubggjoh!uibu!nbz!cf!wvmofsbcmf! ! Dppsejobujpo!cfjoh!sfevdfe@ Rvjoo-!Efmptusjopt! ! Kpiotpo! ! !! ! NdMfpe Rvjoo! LsvmmfsLsvmmfs 2102403321024033210240332102403321024033 !!!!! f!tfwfsbm!puifs!npevmft!uibu!xf!ep!opu! Sfdfjwbcmf!boe!Dbtijfsjoh/!!Cbol!Sfdpodjmjbujpo!jt!b!cjqspevdu!pg!uiftf!cfhjo!jnqmfnfoujoh!Qvsdibtjoh!bu!uif!foe!pg!Pdupcfs!boe!qmbo!up!tubsu! uibu!jodmvef!Hsbou!Nbobhfnfou-!Dpousbdu!Nbobhfnfou-!Gjyfe!Bttfut-! dvssfoumz!vujmj{f!jo!Fefo!cvu!xbou!up!jnqmfnfou!jo!Gjobodf!Foufsqsjtf! npevmft!boe!jt!qbsujbmmz!jnqmfnfoufe/!!Cvehfu!Npevmf!jt!bmtp!nptumz! dpssftqpoejohmz!jodsfbtfe!uijt!sfwfovf!qspkfdujpo!up!cf!npsf!jo!mjof! nbobhfs!ibt!bttjtufe!xjui!usbggjd!tjhobmt-!cvu!uibu!qptjujpo!ibt!cffo! bddpnqboz!uif!cvehfu!npevmf/!!Qbzspmm!jnqmfnfoubujpo!ibt!cfhvo! Qvcmjd!Xpslt!Qfsnjut! %461-111!up!%561-111!qfs!zfbs-!efqfoejoh!po!uif!ovncfs!pg!boovbm! mjwf!ebuf!pg!802034/!!Vujmjuz!cjmmjoh!xjmm!cf!uif!gjobm! pddvssjoh!xjui!bmm!npevmft!boe!xjmm!dpoujovf!up!cf!cvjmu!pvu!bt!tubgg! Xbz/!Jo!sfdfou!zfbst-!bduvbm! m!cf!jnqmfnfoufe!bt!ujnf!qfsnjut/!!Xf!ipqf!up! boe!Qvsdibtjoh/!!Uiftf!bsf!tnbmmfs-!mftt!dpnqmjdbufe!npevmft!up! sfwfovft!ibwf!fydffefe!qspkfdujpot!cz!b!hppe!nbshjo-!boe!tubgg! Tfdvsjuz!sfwfovf!sfgfst!up!Qfsnju!Jttvbodf0Jotqfdujpo!Gfft!uibu! uif!ofyu!cvehfu/ uif!Hsbou!Nbobhfnfou!npevmf!jo!fbsmz!3134/!Sfqpsu!xsjujoh!jt! cvtu!sfqpsujoh!up! Xf!xfou!mjwf!po!Hfofsbm!Mfehfs-!Bddpvout!Qbzbcmf-!Bddpvout! …ƦķğƷĻķ Uijt!xjmm!cf!qsftfoufe!evsjoh!uif!G'H!boe!DPX!nffujoht/ ! uif!mjtu!pg!bmm!djujft!xjuijo!Xbtijohupo!xjui!b!C'P/ ! sfqsftfou!61&!pg!uif!sfwfovf!hfofsbufe!gspn! wbdbou!gps!tfwfsbm!npouit!boe!xjmm!cf!gsp{fo!jo jnqmfnfoufe/!!Xibu!jt!dvssfoumz!njttjoh!jt!sp . pg . jt!gvmmz!jnqmfnfoufe/!!Uifsf!bs f!sfqpsujoh!uppm/ ! xjui!ijtupsjdbm!opsnt/ jnqmfnfou!boe!xjm . xjui!b!qmboofe!hp mfbsot!ui ! Opufe/ !!! ! ! GJOGJOGJO QX BT Qspwjef!efubjm!po!C'P!qspqptbm/!Jodmvef!mjtu!pg!TDB!djujft!uibu!vtf!pof! Ipx!nvdi!xpvme!uif!Nvtfvn!pg!Gmjhiu!qbz!jo!benjttjpot!uby!jg!uifz! Xijdi!dpnqpofout!pg!FSQ!jnqmfnfoubujpo!ibwf!cffo!dpnqmfufe@! Qbhf!334-!Cvehfu!cz!Sfwfovf!'!Fyqfoejuvsf!Tvnnbsz;!Xibu!jt! ! Tfdvsjuz!Sfwfovf!boe!xiz!eje!ju!jodsfbtf!cz!71&@ ! fevmf@! Xijdi!bsf!sfnbjojoh!boe!xibu!jt!uif!tdi ! gvoejoh!sfdpset!tubggjoh ! xfsf!tvckfdu!up!uif!gvmm!sbuf@ ! boe!bu!xibu!mfwfm/ ! . Qbsljoh!Mpu !!!!! LsvmmfsLsvmmfsLsvmmfsLsvmmfsLsvmmfs 2102403321024033210240332102403321024033 !!!!! puifs!C'P!uby!bobmztut!xjui!uif!dmbttjgjdbujpo!bobmztjt!jt!dpnqmfuf!uifsf! tipxt!bo!jojujbm!ftujnbuf!pg!b! /!Nbkpsjuz!pg!cvehfu!jt!tubgg!ps!dpousbdu! xifuifs!ps!opu!uif!%4-111-111!offefe!up!cbmbodf!uif!cvehfu!jo!3135! Uijt!jogpsnbujpo!jt!efubjmfe!uispvhipvu!uif!Cvehfu! IS!xjmm!offe!up!ep!bo! dbo!mfwz!boe!pvs!dvssfou!mfz!sbuft/!!Uif!gjobm! 871!jo!tbmbsz!boe!%54-627!jo! sfevdfe!cvehfut! Uiftf!xjmm!cf!qbsu!pg!uif!tztufn!boe!qspdftt!jnqmfnfoubujpo!uibu! Nffujoh/!!Bmm!Djuz!sfwfovf!tpvsdft!bsf!sfwjfxfe!jo!uijt!hvjef!boe! B!Djuz!Sfwfovf!Hvjef!xbt!qsftfoufe!bu!uif!Nbz!3-!3133!Sfhvmbs! -!boe!uif!mjol!up!uif!jufn!jt! bggfdu!694!cvtjofttft/!!Uif!Benjojtusbujpo(t!dpodfso!xpvme!cf! cboejoh!tztufn-!cvu!xf!lopx!uifz!xjmm!cf!sfqsftfoufe!cz! C'P!csjohjoh!jo!%4-798-765-!opu!jodmvejoh!uif!fyfnqujpot!uif! …ƦķğƷĻķ 4t!boe!dbsesppnt/Beejujpobm cjoefs sfwfovft!bwbjmbcmf!uibu!xf!ep!opu!d bobmztjt!up!efufsnjof!xifsf!uif!qptjujpot!gbmm!xjui!uif Cvehfu!Sftpvsdf! Buubdinfou!5;!! ! po . bnbufvs0tfnj Tff!Buubdinfou!6;!Fyjtujoh!Sfwfovft!pwfs!%51L /! Gsp{fo!qptjujpot-!efqbsunfout!tujmm!pqfsbujoh! ! boe!tvsspvoejoh!djujft dbo!cf!bdijfwfe!xjui!b!%2!njmmjpo!uisftipme/ ! Uif!qptjujpot!xjmm!cf!tusvduvsfe!tjnjmbs!up)d*! Pvs!bobmztjt!pg!b!uisftipme!pg!%2!njmmjpo! jt!b!qmbdfipmefs!jo!uif!cvehfu!gps!%225- qspgfttjpobm!tqpsut-!612! up!Dpvodjmnfncfst!fbsmjfs!uijt!zfbs- vujmj{f/!!Epdvnfou!xbt!jodmvefe!jo! Uif!jogpsnbujpo!jt!tvnnbsj{fe!jo! qspqptjoh-!jodmvejoh!fyfnqujoh! sfevdujpot Voujm! ! qptjujpo/ tfdujpo!tqfblt!up!puifs! jodmveft!ipx!nvdi!xf! ! !! pvs!dpnqbsbcmf!djujft Ufbntufst!Mpdbm!874/ ! gspn!qsjps!up!DPWJE ! / cfofgjut!gps!fbdi! gps!Dpotjefsbujpo ! / ! pddvst!jo!3134/ tfswjdft qspgfttjpobm0 gps!gjsf! ! cppl/ ! boe !!!!!! GJOGJOGJOGJOGJOGJO pvsdft!uif!Djuz! @!Xibu!jg!cvtjoftt!hsptt!sfwfovf! C'P;!Xibu!jt!uif!gjobodjbm!jnqbdu!pg!uif!beejujpobm!tubgg!nfncfst! tbwjoh!nfbtvsft!uif!Djuz!ibt! ! fyjtujoh!sfwfovf!tpvsdft!pwfs!51L Qspwjef!jogpsnbujpo!bcpvu!bmufsobujwf!sfwfovf!t ! ! dzdmf@! qbznfou! ! C'P;!Eje!zpv!mppl!bu!%2N!uisftipme@ . Qspwjef!obssbujwf!bcpvu!dptu Ipx!bsf!qbznfout!dpmmfdufe nbudi! C'P;!Qspwjef!tvnnbsz!pg! ! epft dzdmf! ! / dpvme!dpotjefs ! / bmsfbez!epof dpmmfdujpo! ! sfrvjsfe@ C'P;!C'P;!C'P;! ! Tibsq0Ipvhbsez ! Ipvhbsez !! ! NdMfpeNdMfpe ! Lsvmmfs Rvjoo 210350332103503321035033210350332103503321035033 !!!!!! jodmvef!uiptf!bdujwjujft!uibu!ep!opu!gbmm!xjuijo!pof!pg!uif!puifs!uby! xjui!boe!xjuipvu!C'P!uby/ sfmbufe!ftubcmjtinfout-! psejobodf!jodmvef!uijt!efgjojujpo/!Ipxfwfs-!op!fyqmjdju!efgjojujpo!xjmm! gps!uif!dpnnvojuz!jo!qbslt-! Djujft!hfofsbmmz!vtf!uijt!ufsn!boe!dmbttjgjdbujpo!up! ujnf!fnqmpzff/!!Sbuf!ibt!opu!dibohfe!tjodf!3131 boe!jodmvef!ibjs! Tfswjdft!jt!b! Uijt!jogpsnbujpo!xjmm!ublf!ujnf!up!dpnqjmf<!jo!uif!nfboujnf-!tff! uibu!dboopu!cf!bdijfwfe!cz!gsff{joh! cf!jodmvefe!jo!uijt!Npefm!Psejobodf!voujm!uif!SDX!dpoubjot!b! …ƦķğƷĻķ efmjwfsz!dpnqbojft-!cbolt-!fud/!! jo!b!sfubjm!dpsf! %223!gps!fbdi!gvmm gsp{fo!qpmjdf!qptjujpot uipvhi!uifz!bsf! ibwf Uif!Tfswjdft!dbufhpsz!bmtp!jodmveft!Puifs!Bdujwjujft/! Nboz!pg!uiftf!ftubcmjtinfout! pof!njhiu!uijol! . mpdbufe! b!mjtu!pg!Ljoh!Dpvouz!djujft! ifbmui ! / bsf! tusffut-!dpnnvojdbujpot!boe!puifs!bsfbt ! ! -!tfswjdf!sfevdujpot fwfo ! tupsft-! Dvssfou!sbuft!gps!uif!cvtjoftt!mjdfotf . nbjoubjo! dp bsfbt-! xbou!up!cf! uibo! ! /^! ! dmbttjgjdbujpot!vtfe!cz!b!djuz 0tijqqjoh !mpdbufe!jo!cvtz! sfbm!ftubuf!csplfst-! ! cspbefs Beejujpobm!tubgg!sfevdujpot -! ! dvssfoumz!pqfo!qptjujpot ftubcmjtinfout!pgufo! !! / qbdlbhf qpmjdf!voefstubggfeTfswjdft!bsf!nvdi! boe!usbggjd !. gps%67!gps!fbdi!qbsu 7! tubuf!mbx-!uif! Buubdinfou! objm!tbmpot-! tupsfgspout! ! wjtjcjmjuz! ipufmt-! . +! !!!! !!!!! GJOGJOGJOGJOGJO fyqfdu!DQB(t-!Buupsofz(t-!Bsdijufdut-!Fohjoffst-!cvu!xibu!puifs!uzqft! ibwf!b!ifbe!uby<!pg!uif!61!Xbtijohupo!djujft0upxot!uibu!ep!ibwf!C'P-! Qspwjef!mjtu!pg!25!Ljoh!Dpvouz!djujft!uibu!ep!opu!ibwf!C'P!uby!cvu!ep! tff!ju!sfqsftfout!ofbsmz!61&!pg!pvs!C'P!sfwfovf!qspkfdujpo/!J!xpvme! J! ! npwjoh@!J!bn! ! Xibu!bsf!uif!Tfswjdf!'!Puifs!Bdujwjujft!uibu!xpvme!qbz!b!C'P!Uby@Uiftf!tfswjdft!bsf!hfofsbujoh!%3/2! ! Qspwjef!jogpsnbujpo!bcpvu!qpufoujbm!dvut!jo!mjfv!pg!C'P!uby Xibu!tupqt!uiftf!tfswjdft!gspn!qjdljoh!vq!tipq!boe! ! ! hvfttjoh!uifz!bsf!opu!ujfe!up!Tpvuidfoufs!Nbmm/ ! @ Xibu!jt!uif!dvssfou!cvtjoftt!mjdfotf!gff ! ! ipx!nboz!bmtp!ibwf!ifbe!ubyft/ ! ! pg!tfswjdf!bsf!qbzjoh!uijt!uby@ ! Cjmmjpo!jo!boovbm!tbmft/ C'P;! !! !! ! NdMfpeNdMfpe ! Lsvmmfs Tibsq ! 2103503321035033210350332103603321036033 !!!!!! Sbjtjoh!tbmft!uby!xjmm!sfrvjsf!b!wpuf!gspn!uif!qfpqmf!boe!nvtu!cf!vtfe! Puifs!sfwfovft!uibu!dbo!cf!jnqmfnfoufe! sfubjm!sbuf!jt!mpxfs!uibo!uif!puifst-!zjfmejoh!b!mpxfs!bnpvou! dpvodjmnbojdbmmz!bsf!sfmbujwfmz!tnbmm!boe!tpnfujnft!sftusjdufe-!tvdi! b!ijhifs!hsptt!sfwfovf!jo! vshfou!dbsf!gbdjmjujft-! Tjnjmbsmz-!b!wpuf!pg!uif!qfpqmf!jt!sfrvjsfe!up!ep!b!mfwz!mje!mjgu-!xijdi! tqpsubujpo!Cfofgju!Ejtusjdu/! …ƦķğƷĻķ uijol!pg! ! /!! ! /!!Uijt!nblft!tfotf!podf!zpv spbet!boe!tusffut tbmpot-! ! Tfswjdft!boe!puifs!bdujwjujft!bduvbmmz!ibwf boe!objm! qvsqptft-!tvdi!bt!b!Usbo )ibjs! jnqspwjoh! !! xpvme!sbjtf!qspqfsuz!ubyft/ sftubvsbout!boe!tfswjdft! jo! -!fud/*! gps! sfubjm bt!b!dbs!ubc!gff! uibo! ipufmt ! ! pg!sfwfovf/ tqfdjgjd qspqptfe! Uvlxjmb! cbolt-! gps! ! !! GJOGJO jotubodf-!dbo!xf!sbjtf!pvs!tbmft!uby!sbuf!boe!dpwfs!b!cspbefs!uby!cbtf! Gps! J!gjoe!ju!tvsqsjtjoh!uibu!pomz!33&!pg!pvs!qspkfdufe!C'P! ! ! b!cspbefs!cbtf!uby!uibo!kvtu!uif!C'P@ ! ! sfwfovf!dpnft!gspn!Sfubjm/!J!xpvme!ibwf!uipvhiu!ijhifs/ ! ! ! uibo!kvtu!uif!cvtjofttft@ ! jnqmfnfou Dbo!uif!djuz! ! . Dpnnfou! !! !! NdMfpeNdMfpe 2103603321036033 !! 9 ЋЉЋЌ /ƚƒƒźƭƭźƚƓĻķ hŅŅźĭĻƩƭ ў АЎ School Resource OfficerSchool Resource Officer Major Crimes Detective ƭ Ɠ ƚ ź Ʒ r ź ee Coordinato ƭ t 2023 Result DetectivDetectiv Specialis ƚ t Ʒ Ɠ Ļ ƒ TACTTACT PDR EM Ʒ Ʃ ğ Ʀ 1.2.3.4.5.6.7. Ļ 5 Ļ Proposed Action ComCom ĭ ź ƌ -- ƚ Converted to NonConverted to Non d BudgetedBudgetedBudgeted d t Budgete Budgete Ɠ Ļ ǩ ƚ Ʃ ЋЉЋЋ /ƚƒƒźƭƭźƚƓĻķ hŅŅźĭĻƩƭ ў АЉ C ƚ Ʒ r ƭ Office Ļ School Resource OfficerSchool Resource Officer Major Crimes Detective Major Crimes Sergeant ŭ 2022 Frozen Positions Ɠ ğ Liaison ŷ / e TACT Detective ķ Detectiv Ļ Community ƭ ƚ Ʀ ƚ TACT Ʃ t If retailer in city, Voter Approved and/or Sales Tax Voter ApprovedVoter ApprovedVoter Approved - Councilmanic receive retail Councilmanic up to $100 would also 12 $50 fee Notes share An Excess levy is a levy of additional taxes by any type of taxing district. The amount is over and above the excess levies, all excess tax levies must meet validation requirements and receive at least 60% approval to revenues are restricted and must be used to benefit or expand access to nonprofit evy rate may ask a simple majority revenue through a variety of means, but the two most popular funding mechanisms are a voted sales tax revenue for any purpose, but if the amount of the increase for a particular year would require a levy rate he maximum amount allowed by law. scheduled election. Each ballot measure may have different requirements for passage. Except for school Per capita share distributed to all cities and counties place bond and levy issues on any regularly 045, which provides a better understanding of the process than the n benefit district voted vehicle stributed to cities and counties depending on their (TBD) under chapter 36.73 RCW to raise revenues for transportation purposes. TBDs may generate w levy rate cannot exceed the maximum statutory rate. Levy lid lifts may generate their Retail share distributed to cities and counties where Cities may impose a B&O tax for revenue purposes upon those conducting business within - - - years; may be renewed for additional 7 transportation benefit district (TBD) may impose a non voter approval but may be subject to referendum. RCW: 35.21.710 and other statutes. 1 8 - 71 marijuana retailers are located, in proportion to statewide marijuana revenues. - Revenue Guide pages A taxing jurisdiction that is collecting less than its maximum statutory l above the statutory maximum tax rate, the assessor will levy only t total tax allowed by statute. (RCW 84.52.052) Districts may Revenues for Consideration fts typically last for multiple years too. that do not prohibit marijuana businesses. (manufacturing, retail, etc.) but may vary b - up to 10 years and 0.2% (see Transportat There are two types of levy lid lifts: single - - 19 - also see WAC 458 Additional Quick Summary statute). The ne 84.55.050 levy lid li pass. 7375788082 Page -- --- 727476777981 Program Sales Tax Marijuana Excise Excess Property - Occupation Tax Vehicle License Cultural Access Transportation Benefit District Tax Summary Business & Levy Lid Lift Revenue Tax Levy (B&O) Fees New revenue with highest threshold and lowest rate of surrounding citiesCapped at 1% increase plus new construction. Need vote of the peopletoincreaseabovethe1%State distributes to City based on a formula that considers crime rateandpopulation Per State legislation, declining and eliminated in a few years King County has imposed this tax and distributes to the City 13 Capped at 20% per stat law. Our current rate is 11% Capped at 5% per state law. Our current rate is 5%Capped at 6% per state law. Our current rate is 6%Capped at 6% per state law. Our current rate is 6%Capped at 6% per state law. Our current rate is 6%Capped at 6% per state law. Our current rate is 6% Capped at 4% per stat law. Our current rate is 4% Per contract signed by Seattle City Light and City No cap per state law. Our curren rate is 10%No cap per state law. Our curren rate is 10%No cap per state law. Our curren rate is 10%No cap per state law. Our curren rate is 16% Distributed by the State based on a formulaDistributed by the State based on a formulaDistributed by the State based on a formula Distributed to the City based on a formula Set by CitySet by CitySet by CitySet by CitySet by City City PolicyCity Policy Notes 2024 Budget 000000000000000008790007503000600000396600000700000095 000000000000000007290006609000700000699500000100004042 000000300000000000680006308000300000056070000500003080 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 500038340780000003760551354039805400291635000300905074 700333120923551454290944627024004734794528056609645017 8 051 8 18 18 41 1 78 7 2 7 24 24 2 8 2 2 6 5 33 1 4 6 5 1 1 5 91 1 8 2 38 ,,,,,,,,,,,, 341801132214 127 17,682,00020,250,00071,046,655 2023 Budget 00000000000000933000750900000000009060000070000809 00003500000000862000660700070000070180000090000201 00002700000000725000630600340000088737000030000700 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 00055458000000572051135303350545035933500020090309 50378772305140909094462100230472467352805620964501 851707711787281424282366331463115811133 ,,,,,,,,, 411131221 Reimb OT-Law Enf Svc Contract Use of Fund Balance for Budget Other Business License/Permits Buildings/Structures/Equipment FHWA CMAQ-SKC TDM grant Utility Tax-Telecommunications School Zone Camera Penalties Utility Tx-Solid Waste General Fac Rentals (Short-Term) TCC Facilities Leases (Long-Term) Business & Occupation Taxes Dept Of Justice - 2016 NCHIP Zoning And Subdivision Fees Local Sls Tx-Criminal Justice Dept Of Treasury-Cares Act Transfr In Indirect Cost Alloc Fire Insurance Premium Tax Real and Personal Prop Tax Utility Tax-IF Surface Water Gambling Tax-Card RoomsProcurement Card Rebates Structural Peer Review Fee Utility Tax-Interfund Sewer Utility Tax-Interfund WaterProtective Inspection Fees Sales Tax Mitigation Pmts Planning Inspection Fees Affordable Housing TaxRental Housing License DescriptionDept of Treasury-ARPA Leasehold Excise TaxOth Non-BL-Tech Fee Electrical Plan Review Emergency Services Transfer In from 302Transfer In from 305 Fitness Passes-TCC Plan Checking Fees Investment Interest Cops Hiring Grants CJ-Violent Crimes Utility Tax-ElectricLiquor Excise Tax False Alarm Fees Electrical Permits Sales & Use Tax SCL Agreement Natural Gas Tax Utility Tax-Cable Admissions Tax Franchise Fees State Agencies Utility Tax-Gas Total 3181103161003168403172003164523164543164583111003137103131103132703136103164103164303164503164603164703221003221013229013219903219103221043311603331653332073332153332193340353422103360993370803366213 36691336694347303345810345830345832345833342107342400342401342800354003730190361110369910362401362500299999730302730305 Object Budget Use of PY fund balance Business & Occupation Taxes Sales Tax Mitigation payments Intergovernmental Revenue Sales Taxes-Criminal Justice Revenue Group Rental Housing permits Indirect Cost Allocation Investment earnings Interfund Utility Taxes Sales Taxes-Retail Rent & Concessions State Entitlements Fines and Penalties Admission Taxes SCL Agreement Security revenue Franchise fees Grant Revenues Building Permits Property Tax Transfers In Utility Taxes Intergovernmental Revenue Revenue Category Non Operating Revenue Licenses and Permits Charges for Services Other Income Tax Revenue King County Cities - B&O /ƚǒƓƷ/źƷźĻƭtƚƦǒƌğƷźƚƓ.εh ğǣ 1Algona3,300Yes 2Auburn78,690Yes 3Beaux Arts Village315No 4Bellevue153,900Yes 5Balck Diamond6,145No 6Bothell2,210No 7Burien52,490Yes 8Carnation2,160No 9Clyde Hill3,110No 10Covington21,200No 11Des Moines33,160Yes 12Duvall8,320No 13Enumclaw12,910No 14Federal Way101,800No 15Hunts Point460No 16Issaquah40,950Yes 17Kenmore24,090Yes 18Kent137,900Yes 19Kirkland93,570No 20Lake Forest Park13,620Yes 21Maple Valley28,920No 22Medina2,915No 23Mercer Island25,780Yes 24Milton1,630No 25Newcastle13,560No 26Normandy Park6,790No 27North Bend7,915Yes 28Pacific7,230Yes 29Redmond75,270No 30Renton107,500Yes 31Sammamish68,150No 32SeaTac31,910No 33Seattle762,500Yes 34Shorline60,320Yes 35Skykomish165No 36Snoqualmie14,490Yes 37Tukwila22,620No 38Woodinville13,450No 39Yarrow Point1,125No 14 CityofTukwila AllanEkberg,Mayor INFORMATIONALMEMORANDUM CityCouncil TO: HariPonnekanti, PublicWorksDirector FROM: Pete Mayer,Interim Parks and Recreation Director Griffin Lerner, Public Works Analyst BY: MayorEkberg CC: October 26, 2022 DATE: SummaryofPlannedCapitalProjectsfor 2023-2024 Biennium SUBJECT: Below this narrative are two charts that summarize planned capital projects for 2023 and 2024. Thechartslistthecapitalproject,theproposedbudgetspecificto fiscal yearandhowthe project isfunded.Thechartalsoincludes a pagereferencetothesectionofthe2023-2024 proposed CapitalImprovementProgram(CIP).Whilethesechartssummarizecapitalprojects byyear,the CIP pages provide financial details for the life of the project. Dedicated revenue includes such sources as parking tax, motor vehicle fuel tax, REET (real estate excise tax), impact fees, etc. These revenue sources are either internally dedicated to capital projects such as the solid waste utility tax, or externally restricted like REET, parking taxes, etc. For 2023, atotal of $17,927,000is plannedfor general governmentcapital projects.Thedirect impact tothegeneral fund is $100,000(a transfer from the general fund for an HVAC replacement at the TCC, contingent on receiving grant funding) plus debt service requirements fromprioryeardebt issues. In 2024, planned projects include expenditures of $26,304,000 with the impact to the general fund being existing debt service requirements. In the next biennium, more than82% of the funding for capital projects is coming from grants or dedicated funding sources, and less than10% comes from existing fund balances. Funding Sources of 23-24 General Government Capital Projects 1.1% 0.2% 6.8% 9.5% 1.8% 18.9% 61.5% GrantDedicated Funding SourcesImpact Fees Existing Fund BalanceTransfer from Enterprise FundsTransfer from Fund 302 Transfer from General Fund 15 HighlightsofSelectCapitalProjects nd 42 Ave Bridge Replacement:In the 2021-2022 biennium, the City achieved full grant funding nd for the entire~$32 Million cost of the 42Ave Bridge Replacement.The project will reach 100% design by the end of 2023and isdue to begin construction in early 2024. Allentown Truck RerouteNEW CIP PAGE:With the support of Council’s $1.3 Million allocation in 2021(approved at the 11/15/21 Regular Meeting as a part of the 21-22 biennial budget), the City hired anEnvironmental Impact Statement (EIS) Project Managerin early 2022 and will soon begin contracting with a consultantto create an EISfor the Allentown Truck Reroute project, with estimated completion in early 2024.No additional general fund support is anticipated in the next biennium. City Hall Campus Facilities Plan:In accordance withstaff’s update to Council at the 7/25 Finance & Governance Committee, as well as the9/26 Finance & Governanceand Committee of the Whole, staff are proposinginitiating a comprehensive long-term facility needs study.This project willuse the existing fund balance and will not require any further general fund support. PublicWorksShopsPhase 2: The CIP currently allocates $5.5 million to design costsassociated with Public Works Shops, Phase II. Thisprojectionis subject to updated cost estimates as a part of the currently ongoing test-to-fit process, as well as Council’s approval to move forward with design after the test-to- fit process has concluded in the next several weeks. The funding for design of Phase IIwill come from lease revenue from the former UPS site, as well as a 50/50 split with the Utility funds as outlined in the D-20 model. The CIP also allocates ~$450,000in 2023 forremaining Phase 1 expenses associated with theroofing improvements approvedby Council at the 4/11 Committee of the Whole. Any roofing work not completed in 2022 will be finished in 2023. Fund301LandAcquisition,ParkImprovementFundProjects This fund supports the Parks and Recreation Department’s six year capital improvement plan (CIP) that addresses construction, repair, maintenance and acquisition of parks, trails, recreation and open space properties. Investments areguidedin part by local, regional and state plans. Local plans includethe Parks, Recreation and Open Space Plan (PROS),Walk and Roll Plan, Urban Tree Canopy Assessment,ADA Transition Plan,Municipal Arts Fund Planand park and trail master plans. Projects include planning, permitting, engineering, renovation, replacement and construction of park and recreation facilities and acquisition of park and open space lands. Funding sources includea variety of sources including one-quarter real estate excise tax (REET), park impact fees (PIF), 1% Municipal Arts Fund, King County Parks levy allocations, local, state and federal grants and other miscellaneous sources. In Q1 2023, staff will return to Council with revised park project descriptionsand a revised Six-Year CIP. For budget planning purposes, the major categoriesand their proposed 2023- 2024 biennium spendinginclude: Park Acquisition:$15,000- acquisition planning to informfuture potential park transfer anddevelopment of property management guidelines Open Space Improvements:$100,000- continued investment in vegetation management, streambank and uplands restoration, and urban forestry. Park Improvements:$1,700,000- primary focus will be on rehabilitation and major repair 16 of park assetssystemwide with particular emphasis on Cascade View CommunityPark, Crestview Park, Crystal Springs Park, Joseph Foster Park, Tukwila Park and Tukwila Community Center.Includes parkmaster planning to guide improvements on th undeveloped properties- 116, Star Nursery, and Southgate, while alsoimplementing phased elements of recent park master plans. Multipurpose Trails:$200,000- increased investment in surface repair and renovation, site furnishings and wayfinding, and completion of the Lake to Sound Trail including connection to Renton. Municipal Arts Fund: $95,000- supports projects and initiatives identified in the Municipal Arts Plan including priority areas of the Duwamish River, Tukwila International Boulevard, Southcenter District and Tukwila Village. Significant increases in investments supporting the rehabilitation and improvement of parks, recreation facilities, trails and open space are forecasted over the six-year CIP period. In addition to appropriating dedicated REET funds for parks, the Department will be more aggressively pursuing local, regional, state, and federal grants and developing philanthropic and planned giving initiatives to leverage secured sources of funding. The Department is updating its approach to capital improvement planning focusing on projects that 1) renovate and replace park furnishings and assets, including preserving green infrastructure; 2) address safety and security improvements and emergency repair needs; 3) increase neighborhood and regional connectivity through improved trail and water access opportunities; 4) dedicate resources for future park, recreation and open space planning and acquisition, including planning, design and engineering. Attachments: FiscalYear2023CapitalProjectsSummary FiscalYear2024CapitalProjectsSummary New CIP Page – Allentown Truck Reroute Debt Capacity Chart 17 Total Funding $17,927,000 $4,015,000$1,500,000$1,297,000$1,400,000$2,000,000$2,944,000 $250,000$650,000$510,000$900,000$200,000$100,000$130,000$300,000$100,000,000,000$300,000$340,000 $60,000$64,000 742125 18 $$ $3,438,000 Existing $715,000$900,000$350,000$340,000$100,000$804,000 Balance $75,000$60,000$94,000 Fund Transfer General $100,000$100,000 from Fund from Fund Transfer $300,000$300,000 302 Transfer from Enterprise $2,000,000$2,000,000 Funds $100,000$100,000$200,000 Impact Fees Dedicated $1,400,000$3,327,000 Funding 292,000 $400,000$100,000$102,000$308,000$200,000$100,000$130,000$140,000 Sources $60,000$31,000$64,000 $ $3,200,000$1,500,000$1,800,000$8,562,000 $175,000$250,000$408,000$989,000$240,000 Grant Expenditure $17,927,000 $4,015,000$1,500,000$1,297,000$1,400,000$2,000,000$2,944,000 742,000125,000 $250,000$650,000$510,000$900,000$200,000$100,000$130,000$300,000$100,000$300,000$340,000 Budget $60,000$64,000 $$ Summary ReplacementGreen River Trail ImprovementsTransportation Element of Comp S 119th St Bridge/ 42nd Ave S Annual Bridge Inspections and Raised Crosswalk and RRFB Southcenter Blvd/65th Ave S Neighborhood Traffic Calming Annual Traffic Signal Program Annual Overlay and Repair S 152nd St Safe Routes to 46th Ave S Safe Routes to Wetland & Environmental TCC HVAC Replacement Allentown Truck Reroute wide Facilities Plan Wide ERP System Public Works Shops 42nd Ave S Bridge Municipal Arts Fund ADA ImprovementsPark Improvements Multipurpose Trails Projects Mitigation Project Program Repairs SchoolSchool Signal Capital -- Plan CityCity Arterial StreetsArterial StreetsArterial StreetsArterial StreetsArterial StreetsArterial StreetsStreetsArterial StreetsArterial StreetsArterial Streets 2023 City Facilities ImprovementsImprovements Government Government Residential Residential Residential Residential RecreationRecreationRecreation General General TOTAL Parks & Parks & Parks & General Streets Arterial StreetsStreetsStreets Year Fund Fiscal Pg # 101112131415161719303132484851 23459X Total Funding $15,725,000$26,304,000 $2,070,000$1,400,000$1,000,000$3,000,000 $575,000$500,000$205,000$130,000$200,000$100,000$933,000$200,000 $50,000$70,000$15,000$75,000$31,000 19 Existing Fund $1,160,000 ,000 35,000 Balance $50,000$15,000 0 6 6 $1, $4 Transfer General from Fund $0 from Fund Transfer $200,000$200,000 302 Transfer from Enterprise $1,000,000$1,000,000 Funds Impact Fees ,000 $500,000$100,000 600 $ Dedicated $1,400,000,000 Funding $400,000$414,000$205,000$130,000$200,000248,000$840,000 Sources $50,000$70,000$75,000$31,000 063 $4, $ $15,725,000,000 $1,656,000 $175,000$450,000$500,000$100,000175,000 781 Grant $18, $ Summary Expenditure $15,725,000$26,304,000 $2,070,000$1,400,000$1,000,000$3,000,000 ,000 $575,000$500,000$205,000$130,000$200,000$100,000$200,000 Budget $50,000$70,000$15,000$75,000$31,000 Projects 58 $9 Macadam Rd South 42nd Ave S Bridge Annual Overlay and Annual Traffic Signal Public Works Shops Municipal Arts Fund ADA ImprovementsPark Improvements Multipurpose Trails Pedestrian Bridge Capital Routes to School 46th Ave S Safe Blvd/65th Ave S Inspections and Complete Street Wide ERP Park Acquisition Environmental Neighborhood Annual Bridge Repair Program Traffic Calming Improvements Replacement Open Space Southcenter S 119th St Wetland & Mitigation ProjectPainting Program Repairs 4 Signal System - 202 City Year Arterial StreetsArterial StreetsArterial StreetsArterial StreetsStreetsArterial StreetsArterial StreetsArterial Streets City Facilities Residential Residential Residential RecreationRecreationRecreationRecreationRecreation Fiscal TOTAL Parks & Parks & Parks & Parks & Parks & General Streets Arterial StreetsStreets Fund Pg 12131415161918282930313251 #3569X NewCIPPage – Allentown Truck Reroute 20 DebtCapacityChart 21 2023-2024 Biennial BudgetCalendar *Note* To make the best use of Council time,Workshops may take place during COW, Regular Meeting, or Special Work Sessions, depending on schedules and other legislative items. January 24Process discussion at F&G Committee February 5Process/Calendar discussion at Council Retreat March 7Council workshop: Overview -Structure of City Funds, Financial Policies, Bond Rating April -JuneBudget module in new ERP system configured and tested May 2Council workshop: Review of City revenues,revenue sources May–JuneProgram list refined, programs rescoredas needed June-AugustDepartment heads prepare budget estimates RCW: on or before the fourth Monday in September May-JulyCommunity outreach June 6Council workshop: Overview of Capital Projects-Prioritization, Funding, Impacts to Ongoing Maintenance June 27City Council direction on contracting with Puget Sound Regional Fire Authority July 12City Council Town Hall Mid JulyConsumer Price Index (CPI)published August-Finance Department/Administration reviews departmental budgets; Septembercommunity feedback evaluated September Contract negotiations with Puget Sound Regional Fire Authority must be completed SeptemberCouncil review: any fund that is ready for review that is not impacted by the general fund. Possible funds available for review: drug seizure, lodging tax, contingency, debt service, LEOFF 1 retiree, firemen’s pension (Note: documents for review will be provided as early as possible to allow Council adequate time to review materials prior to work sessions) September 27Labor Town Hall October 3Draft Budget presented to Councilby Mayor RCW:no later than the first Monday in October 22 (Note: complete 2023-2024 Biennial Budget Document and Capital Improvement Program document will be provided as early as possible to allow Council adequate to reviewmaterials prior to work sessions) October11 & 13Council worksession:General Fund Review October 24Budget legislation in F&G Committee B&O Presentation in F&G Committee and COW October 26Council worksession:Q&A, Capital Projects, Revenues NovemberCouncil worksession(s): Council deliberations November 14Public Hearing on Budget & Property Tax Legislation RCW: Property tax legislation must be sent to the County by December 1. December 5 or 12Budget adopted by Council Completed In Progress 23 COW or Work Session 24 10/11 10/1110/1110/1110/1310/1110/1110/1310/1310/1310/13 10/2410/2410/24 10/1010/109/26 10/24 9/269/269/26 Date Committee Date 10/2410/1010/10 10/10 10/10 9/199/199/1910/39/26 Page 101141167201213237263273275279283285295300305311313315 698975 (301) 2024 Biennial Budget Acquisition, Recreation and Park Development Departmental Expenses (303) (104) General Government Improvement Bridges & Arterial Street Fund (103) - City Council Review: 2023 Public Works Department (105)(304) Administrative Services Residential Street Fund - Special Revenue Funds Non (302) Capital Project Funds Finance Department Department Parks Department Fire Improvement Contingency Fund – Fire Department Municipal Court Urban Renewal Department 20 Mayor’s Office General Fund Drug Seizure Debt Service City Council Debt Service Lodging Tax Police Land Section DCD 25 10/1010/1010/1010/1010/2410/24 9/269/269/269/12 10/1010/1710/10 9/269/2610/310/310/39/269/12 317321324335347360373383387389 (501) Equipment Rental & Replacement (502) (305) (306) Insured Healthcare Firemen’s Pension (611) Public Safety Plan Fund Internal Service Funds Surface Water (412) Facilities Fund (411) Enterprise Funds LEOFF 1 (503) (401) Sewer (402) Golf Course Water City - Self