HomeMy WebLinkAboutReg 2022-11-07 Item 6 - Budget - 2023-2024 Biennial Budget Work Session
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would require doubling apply to less than 675 businesses (out of 2,500 If No. The funds associated with the sale of George Long are appropriated contamination on the The City Council
approved the time funds at a higher rate than normal. This is because . This education campaigns. It also states that the distribution between these The current revenue from the
cameras is funding the implementation of the
plus outside
s proposal.
/22
it is a bridge budget to fire annexation. The City should be cautious of
as ongoing
zone infrastructure projects and driver
to pay for debt service on the Public
sale of other properties in the City to fund the Public Safety Plan and
more than
Safety Plan and the beginning of Phase II of the consolidated Public
en the number of
is no windfall from
The
2
be evaluated following the first year of implementation.
is why the Mayor has proposed a modest B&O tax that will remain
inesses 11/
, which is Council policy
that revenues in excess of the cost of the
Updated
the fee for all businesses that have a Tukwila business license.
time funds to balance the budget
,000 the number of bus
esses grossing
that currently hold business licenses in the City of Tukwila
fied
lable.
as $1,000,000 th
amount it
there
identi
program; there are no additional funds avai
,
revenues should pay for ongoing expenses
) and would only apply to busin
).
thus
The proposed buyer has
given its past uses
revenue
sold
ongoing to fund ongoing expenses.
d to $500.
583
those properties have yet to be
w
and if it
program be directed to school
, with specific industr
be
, but to achieve the same
would
-
the threshold was lowere
rther,
would
e
on
states
0
79
ffected
additional
site (not unexpected
proposed B&O tax
ffected would be
property sales. Fu
Resolution 2029
-
.
the use of one
facility
a
businesses
contractorsthings
using any
$750,000
Works
two
Yes
a
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Could the business license fee be increased in lieu of adding a
Provide assessment of expected property sale revenue
Parking lot: speed camera revenue
a windfall to be found?
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B&O tax?
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Any city, town, or county may impose a sales tax up to 0.1% and up to 7 but cannot utilize both the Funds must be used in very specific ways not frozen, $1 million annually. Over the
loss of revenue due to streamlined sales tion payments and other structural revenue vs expenses issues, the City has
King County tried to pass the tax
the pandemic, is also restored in this budget, in part due to the
/22
, even while the
, as well as how
, such as reductions in
.
equivalent
majority of
people both in person and online preferred to maintain and increase
the
temporary
with school
nonprofit cultural organizations
2
are factored into the
tax, revenues not keeping up with expenses, loss of sales tax mitiga
Across all of the different engagement vehicles, below are the top
11/
Police
In the
into
frozenmeaning there will be less staff available to serve the
including
Updated
is moving through the
ingly.
(cut),
fire related fees are factored
A city or town can also pass an
.
implications of contracting for fire services.
The half time -
nine
ious years
non
,
fee increases the budget will have to be adjusted accord
removed
and educational opportunities only
nine
staff during the outreach efforts
s proposed budget includes
reductions every biennium
Yes. The proposed fees recently before the Council
in this budget,
in prev
departments took in 2020 due to the pandemic
obligations.
.
both in utilities and fully funded by utilities.
also requiring voter approval
cost residential permit
priority
, saving approximately
n
a
approval.
increases
th
programming being the first
years to benefit or expand access to
community in the coming biennium
In addition,
contractual
some
options.
years as the City has addressed
Legislation for those
rejected in 2017.
voter
service
s in
sales and property tax
majority
priorities provided to
.
to
ncrease
process. supplies and services
-
focused on cultural
continued to make
frozen
maintaining the low
due
public records
lly, i
This requires
are
dget grows
tax
Committee
s
,positions
Additiona
budget.
positions
wa
propertycultural
but it
during
bu
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Parking lot: Interested in Cultural Use Tax as a revenue source to
Provide review of public feedback, and how it is prioritized in
in the context of this proposed
Provide more information about cost cutting measures
Provide clarity/justification on proposed new positions
undertaken by departments
support local nonprofits
this budget.
budget
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indicated support for The City will maintain these programs and this budget includes an investment in our parks system of $2.1M to enhance the user experience in critical park This budget
fully funds staff in the Tukwila Police Department and will allow us to hire more officers, which will result in a higher level of service then what we have These services will be e
contract to the PSRFA that is slated to begin on January 1, 2023 and will include a higher level of service that what we have today. The cost of the contract about the same as the
2022 budget for the Tukwila Fire Department and includes h as a broad public education effort and a new acuity calls for emergency medical services. A public vote to annex to the PSRFA
is planned no later than April 2024 to cement this This work is maintained in this budget with no reductions to the way we Over the next two years, this d Neighborhood Traffic into
Allentown and continues to maintain and improve our utility infrastructure. related wage loss. This budget includes more funding specifically
we provide, as well as ongoing support to organizations working in our
unity members impacted by
/22
for this purpose and the general rental and utility assistance program
2
-
11/
on
CARES unit that deploys a social worker and nurse to low
The City has had a robust
communicate and engage with the Tukwila community.
Updated
was presented to the Council
nd
Calming Program, constructs a new bridge at 42
cations & Community Engagement
eference.
budget fully funds our existing identifie
om
Fire and Emergency Medical Services
, many of wh
again here for r
Teen, Youth and Senior Programs
income comm
Infrastructure Maintenance
Human Services & Rental Assistance
A complete overview
Police and Public Safety
services rather than reduce them
assets around the City.
-
attached
response to supporting low
enhanced with th
new services suc
partnership.
and
Communi
today.
September 26
.
B&O tax
-
COVID
a
5
reductions in supplies and services will there is not additional room for reductions unless the Council wishes to contract that is open, 90% of CPI well as the newly approved contract
with the Puget Sound Regional Fire are not legally required would remove resources for staff to successfully
Any adjustment to the programs that
four
Payable is not a legally required activity but something every City must
ar programs that would not be legally
that are /22
Almost every program in
answer to Question 39 above
ty would pay 100% of
programs and services would need to be either
provided along with
, as
discretionary.
s the proposed B&O tax specifically because
impacts on employee
not related to staffing. For example, debt service, liability insurance,
for instance, Accounts
and
d housing, wellness, food security and support for
and
not enough funds in supplies and
2
programs are legally required; either externally or internally
11/
e required and desired
costs related to SCORE and Valley Com dispatch center
For the
heir
staff
Updated
no alternate revenue source
discretionary in that it reflects CBA programs
requirements for staffing and other contractual requirements
services to achieve the $3M that the B&O tax will generate.
10% of t
without
programs.and benefit budgets are per contractual obligation.
-
e budget.
sidered non
.
All other expenditures in the general fund are tied to
biennia
the difference
CPI
community serving
i
and could also have
where the C
%
or provide services.
included in th
Other programs are best practice
multiple100
would all be con
,
See
one
closed
retention and recruitment.
regarding ongoing reductions over
make up
s not adopted and
the
required nor truly discretionary.
many simil
premium sharing
are
have been
further
For
been
There
staff positions and
-
included.
cuts cannot
community
Much of the budget is non
Authority for fire services
has
proposed budget include
Any
perform their job duties
reduced or eliminated.
some staff,
undertake. There are
dependent coverage,
racts that
elimination.
aring
community aroun
health care
i
services to the
independence.
the B&O tax
Departmental
and owner
sh
identified,
nt
required.
iminate
premium
morale,
co
service
Salary
police
many
and
the
If
el
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the strategy if Council does not choose to adopt a B&O
critical/obligatory expenditures.
Could departmental cuts make up the difference?
budget?
of the CPI on the
ntext around
What is the impact
Provide co
is
What
tax?
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/22
as supplies and services tied to
2
11/
Updated
l
wel
he general fund has staffing as
them.
t
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City of Tukwila
Allan Ekberg, Mayor
Balancing Act –
Service Priorities & Revenue Ideas Boards
Online Survey
Balancing Act:
Service Priorities & Revenue Ideas Boards:
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Page 2
Online Survey:
10
Page 3
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BIENNIAL BUDGET
2024
OUTREACH
Committee of the Whole
September 26, 2022
-
2023
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Budget outreach and engagement service
Ways for community to provide feedback
person and virtual engagements
priorities
Overview
-
In
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Online budget tool that allows individuals to
increases, revenue reductions and revenue
by identifying potential service cuts, service
received, though some of those were staff
increases. 61 individual responses were
Balancing Act:
tests.
29
events and gathered feedback on service
Service Priorities & Revenue Ideas
community members to put dots on a
Staff attended a variety of community
Spanish, Vietnamese, and Somali.
board. Boards were translated in
priorities and revenues by asking
Boards:
30
responses were received, and
above were also used in an online survey
The information on the boards discussed
the report is attached to packet.
Online Survey:
80
format.
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Across all of the different engagement vehicles, below are
online preferred to maintain and increase services
The majority of people both in person and
the top priorities provided to staff during the outreach
Communications & Community Engagement
Human Services & Rental Assistance
Fire & Emergency Medical Services
Teen, Youth & Senior Programs
Police Services & Public Safety
Infrastructure Maintenance
Service Priorities:
rather than reduce them.
efforts.
1.2.3.4.5.6.
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Person & Virtual Engagements:
Human Services Advisory Board
Lodging Tax Advisory Board
Civil Service Commission
Equity & Social Justice
Library Advisory Board
Planning Commission
Parks Commission
Arts Commission
Commission
-
COPCAB
In
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7 events
Tukwila Community Center Senior
Annual Juneteenth
4 events
City Council Budget Town Hall
SeaTac Tukwila Community
Person & Virtual Engagements:
Tukwila Farmers Market
FHS Black Student Union
See You in the Park
Coalition (STCC)
Engagement
nd
Tukwila 2
Event
-
In
34
Questions?
35