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FHSRAC PKT 08-22-2006 - ---- City of Federal Way City Council Finance/Human Services/Regional Affairs Committee Tuesday, August 22, 2006 City Hall 5:30 p.m. Hylebos Conference Room AGENDA 1. CALL TO ORDER 2. PUBLIC COMMENT 3. COMMmEE BUSINESS A. Approval of Minutes from July 25, 2006 Hathaway Action B. Congressional and Legislative Affairs Update Levy Information (Conference Call) C. Purchase of Software and Hardware in Support of the Ryser Action New Community Center's Memberships D. Monthly Financial Report Kraus Action E. Vouchers Kraus Action 4. OTHER 5. FUTURE AGENDA ITEMS 6. NEXT MEEITNG: September 26, 2006 5:30 PM Committee Members: City Staff: Linda Kachmar, Chair Iwen Wang, Management Services Director Jeanne Burbidge Krystal Kelsey, Deputy City Clerk Jack Dovey 253-835-2541 K:\FHSRAC\2006\Augusl 22, 2006\8-22-06 Agenda.doc City of Federal Way City Council Finance/Human Services/Regional Affairs Committee Tuesday, June 27, 2006 City Hall 5:00 p.m. Hylebos Conference Room MINUTES Committee Members in Attendance: Chair Linda Kochmar, Member Jeanne Burbidge and Member Jack Dovey Staff Members in Attendance: Management Services Director Iwen Wang, City Attorney Pat Richardson, Finance Manager Tho Kraus, CDBG Coordinator Kelli O'Donnell, and Deputy City Clerk Krystal Kelsey Others in Attendance: Legislative Lobbyist Doug Levy 1. CALL TO ORDER - Chair Kochmar called the meeting to order at 5:32 PM. 2. PUBLIC COMMENT - None 3. COMMITTEE BUSINESS - The Committee altered the order of the agenda topics as depicted below: a. Approval of Minutes - The Committee m/s/c to approve the minutes as presented. c. 2007 - 2008 Community Development Block Grant (CDBG) Program - Ms. O'Donnell presented the Human Services Commission's July 10, 2006 recommendations for allocating CDBG funds. In summary, the Human Services Commission recommends awarding the following funds: CAPITAL PROJECTS: $175,000 FUSION (Acquisition of Transition Housing) $107,853 Multi-Service Center (Employment by an Eligible CBDO) $97,360 ElderHealth NW (Renovation of Adult Day Health Care Center) $380,213 TOTAL CAPITAL PROJECTS PUBLIC SERVICE PROJECTS: $14,648 Big Brother/Big Sister (Youth Mentoring Program) $12,149 Community Health Centers of King County (Primary Dental Care Program) $12,000 ElderHealth NW Connection Program (Adult Day Health Care Program) $12,500 FW Senior Center (Adult Day Care Program) $13,949 Institute for Family Development (PACT Program) $10,000 Multi-Service Center{Emergency Feeding Program) $10,000 Orion (Rehabilitation Services) $85,246 TOTAL PUBLIC SERVICE PROJECTS The Committee inquired about the success rate of the Multi-Service Center's employment program. Ms. O'Donnell replied that although she did not bring specific figures with her to the meeting, she did know that last year's figures far exceeded the goals and estimates of the Multi- Service Center. The Committee was satisfied with Ms. O'Donnell's response. Ms. O'Donnell highlighted the application review process and explained the rationale for the funding recommendations, including explanations for those organizations not selected to receive CDBG funding. Councilmember Burbidge recused herself from taking action on this item as she is a Boys and Girls Club board member. The Committee m/s/c to forward the Human Services Commission and staff recommendation (Option 1) to the September 5, 2006 City Council Consent Agenda. (Passed 2:0; Committee Member Burbidge recused) d. Proposed Amendments to Council Rules: Allow Public Use of City Equipment During the Public Comment Portion of Council Meetings - Ms. Richardson presented the staff report and draft rule revision to the Committee. The Committee requested that the rules be further revised to include language regarding acceptable electronic or other data media forms. Ms. Richardson committed to make the changes and to bring the revised rule forward to the September 5, 2006 City Council meeting. The Committee m/s/c/ to forward the staff recommendation (Option 1), as amended, to the September 5,2006 City Council Consent Agenda. b. Congressional and Legislative Affairs Update - Mr. Levy reported that Federal Way's request for federal funding toward the Triangle Project was not granted. Neither the U.S. House nor the United States Senate recommended funding for this project. Mr. Levy noted three potential reasons for the lack of funding: 1. Fewer projects funded overall; 2. Success in receiving funds in 2005; and 3. The federal government focused their funding on construction- ready projects with very few exceptions. Federal Way may have a difficult time acquiring federal funds for this project until it is ready for construction. Tougher auto theft laws remain a hot topic in the State legislature. Another topic at the state level affecting Federal Way is the interest in forcing municipal courts to hear additional cases (such as domestic violence and protection orders) without receiving additional funding. Mr. Levy will continue his attempts to convince legislators that this idea should be abandoned. e. Monthly financial Report - Ms. Kraus presented the staff report to the Committee and highlighted increased/decreased revenues and expenditures, department variances, and market analysis. The Committee m/s/c to approve the Monthly Finance Report as presented and forward approval to the September 5, 2006 City Council Consent Agenda. f. Vouchers - The Committee inquired about the feasibility of implementing in-house mechanical services versus the current practice. Ms. Wang answered that the study completed two years ago clearly indicated that it was more cost effective to contract these services. Ms. Wang noted that the vouchers the Committee were referring to included parts costs, not just labor. In addition, facility improvements would need to be made to accommodate these services in-house. However, Ms. Wang suggested that the City may want to consider entering into an Interlocal agreement with the School District for mechanical services. Ms. Wang will report back with her findings at a later date. The Committee m/s/c to approve the vouchers as presented and forward approval to the September 5, 2006 City Council Consent Agenda. 4. OTHER: . Committee Member Dovey announced that he would be out of town on August 22 and unable to attend that day's scheduled FHSRAC meeting. . Ms. Wang updated the Committee on the current budget status and the timeline for submittals and approval. 5. FUTURE AGENDA ITEMS - None 6. ADJOURNMENT - Chair Kochmar adjourned the meeting at 6:17 PM ATTEST: ~.~ .. Krys al Kelsey,~ City Clerk COMMITTEE ApPROVAL: Linda Kachmar Jeanne Burbidge Jack Dovey Committee Chair Committee Member Committee Member -------- -------- COUNCIL MEETING DATE: September 5, 2006 ITEM CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: PURCHASE OF SOFTWARE AND HARDWARE TO SUPPORT MEMBERSHIP ENROLLMENT AT THE NEW COMMUNITY CENTER POLICY QUESTION: Should the City purchase new software and hardware to support membership enrollment at the new Community Center? COMMITTEE: Finance, Human Services and Regional Affairs MEETING DATE: August 22,2006 CATEGORY: cg] Consent 0 Ordinance 0 Public Hearing 0 City Council Business 0 Resolution 0 Other ~!~~~_~!Q~!~:X:'~~~~Y~<::E~!~!.\4.!l:?:i~i~t.!.:~~?!.!Q!~~~p~!yi~<:>!.m mm.:-.?~!!=.M'.l:~~g<::!l:?:<::~!~~!Y!~~~_... ATTACHMENTS: Staff report dated August 11,2006. OPTIONS CONSIDERED: 1. Approve the purchase of new hardware and software to support membership enrollment at the new Community Center for an initial purchase of $32,000 with on-going maintenance and operation expenses of $3,740 with funds previously set aside for this purpose under the Community Center project. 2. Deny approval of the recommended software and hardware and provide staff with further direction. ............................................. ............... .....mm........................................ .............................................................. STAFF RECOMMENDATION: Staff recommends approving Option 1. CITY MANAGER ApPROVAL: DIRECTOR ApPROVAL: cLrm4lee Committee Council Council COMMITTEE RECOMMENDATION: Forward Option 1 to the September 5,2006 City Council Consent Agenda. ABSENT - EXCUSED Linda Kochmar, Chair Jeanne Burbidge, Member Jack Dovey, Member PROPOSED COUNCIL MOTION: "] move approval of the staff recommendation to purchase software and hardware to support membership enrollment at the new Community Center for an initial purchase amount of $32,000 with ongoing maintenance and operation expenses of $3,740. H (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: 0 APPROVED 0 DENIED 0 TABLED/DEFERRED/NO ACTION 0 MOVED TO SECOND READING (ordinances only) REVISED - 02/06/2006 ~--- -------- -.---.---- - ----_.._--~ ,~ Federal Way STAFF REPORT Date: August 11, 2006 To: Finance, Human Services and Regional Affairs Committee From: Curt Ryser, Information Systems Administrator/GIS SupervisorC.6,R Iwen Wang, Management Services Director \. ~ Via: Neal Beets, City Manager Subject: Recommendation to purchase new software and hardware to support membership enrollment at the new Commullity Center BACKGROUND: The City's new Community Center will need to utilize membership passes to manage client access to facilities and equipment. In support of this new functionality, staff is requesting authorization to purchase additional software licenses and hardware to take photographs of clients, print membership passes, scan membership cards and receive payments. The software licenses and hardware will be purchased from Active Network, the vendor of our existing Class Recreation System. The initial purchase cost is $32,000 with on-going maintenance and operation expenses of $3,740. Funding for this purpose was previously allocated under the new Community Center project; adequate funds are available to provide for the purchase and maintenance of this program. These costs will cover software licenses, hardware, on-site setup and installation, travel per-diem expenses and on-going software maintenance. The purchase includes: . Nine additional software licenses . One additional workstation . Hardware to support two point-of-sale workstations and two membership workstations . Supplies to produce approximately 4,000 membership cards --------,-- COUNCIL MEETING DATE: September 5, 2006 ITEM #: - "......-- ."..,.,'-..................._.......,..~...... ... ......... .....................-...... .. ...............................- .............-.....-....... CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: JULY 2006 MONTHLY FINANCIAL REPORT POLICY QUESTION: Should the City approve the July 2006 Monthly Financial Report? COMMITTEE: Finance, Human Services & Regional Affairs Committee MEETING DATE: August 22, 2006 CATEGORY: IZI Consent D Ordinance D Public Hearing D City Council Business D Resolution D Other STAFF REpORT By: Tho Kraus, Finance Manager DEPT: Management Services _m.__._._m_._._.._.....__._._._._._.._.........._..._..__..._......_.....__...__.._......._.....~_...............__...._...~.._~_......_~~ .~__~....~.~~_.._mmm_..__.__..._........_ ...._..._......__......~.._..._.~..._._ ......._~..._. ...............__ .................._ ..m.......m..m__..____.mm_........_..._...__...__.___.__m.m Attachments: . July 2006 Monthly Financial Report Options Considered: 1. Approve the July 2006 Monthly Financial Report as presented and forward to the September 5, 2006 Council Consent Agenda. 2. Deny approval of the July 2006 Monthly Financial Report and provide direction to staff. .._._ ...._._..._..._.._...._. ...................................._ ............._._.......~....._...m....._....._.__.._.__....._____._._m..__.mH_.H.H.__...___...._ .m.m.__m__m....m_._ ................_ ..............._..........._....... ....... _...._..... ....... ......... .................._ ....._._..........._.H_....___._._m._.....__._...___....._._.____.__m.. STAFF RECOMMENDATION: NA CITY MANAGER ApPROVAL: DIRECTOR ApPROVAL: tAl Committee Council C~mmittee Council COMMITTEE RECOMMENDATION: Forward approval of the July 2006 Monthly Financial Report to the September 5, 2006 City Council Consent Agenda. Linda Kochmar, Chair Jeanne Burbidge, Member Jack Dovey Member PROPOSED COUNCIL MOTION: "I move approval of the July 2006 Monthly Financial Report as presented. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: 0 APPROVED COUNCIL BILL # 0 DENIED 1ST reading 0 T ABLEDIDEFERREDINO ACTION Enactment reading 0 MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED - 02/06/2006 RESOLUTION # eWYOF ~ July 2006 Monthly Financial Report Federal Way GENERAL & STREET FUND OPERATIONS The overall operating of the combined General and Street Fund showed a positive result of $2.14M through July. Overall revenue total $21.76M and is $1.89M or 9.5% above budget, primarily attributable to the exceptional building permit activities and a positive sales tax infused by new constructions. Both permit and construction sales taxes are cyclical in nature and very sensitive to changing economy and should not be overly relied upon for long-term purposes. Year-to-date expenditures total $20.49M and is $249K or I % below budget. The favorable expenditure is primarily due to the timing difference in when payments are made. 2005 2006 Variance GENERAL & STREET FUND Annual AnnOal YTD Annual YTD YTD Favorable (Unfavorable) Summary of Sources.B. Uses EJudget Actual Actual BudQ~t Budget. Actual $ % Beginning Fund Balance $ 2,945,041 $ 2,945,041 $ 2,94S,041 $ 4,728,229 $ 4,728,229 $ 4,728,229 $ 0 0.0% OPERATING REVENUES Property Taxes 8,584,024 8,442,168 4,561,154 8,692,174 4,744,067 4,744,067 - 0.0% Sales Tax 10,793,000 11,305,537 6,171,130 11,120,000 6,069,855 6,965,770 895,915 14.8% Criminal Justice Sales Tax 1,781,000 1,817,981 999,020 1,877 ,000 1,031,4S2 1,095,282 63,830 6.2% Intergovemmental 2,210,000 2,248,446 1,33S,937 2,287,000 1,358,844 1,333,911 (24,934) -1.8% Leasehold Tax 2,500 2,026 1,722 2,500 2,125 1,105 (1,019) -48.0% Gambling Taxes 1,430,000 1,501,064 904,476 1,414,000 852,015 792,080 (59,935) -7.0% Court Revenue 1,281,000 875,986 482.932 976,000 538,069 563,573 25,504 4.7% Building Permits/Fees-CD 2,942,400 3,141,368 1,952,127 1,653,400 1,027,466 1,624,767 597,301 58.1% ROW Permits & Develop Svcs Fees-PW 365,000 346,605 191,253 370,000 204,162 258,768 54,607 26.7% Licenses 208,517 233,304 87,743 210,517 79,173 87,179 8,006 10.1% Franchise Fees 723,000 787,639 588,967 733,000 548,110 639,768 91,657 16.7% Passport Agency Fees 85,086 63,418 38,245 86,000 51,864 41,225 (10,639) -20.5% Recreation Fees 872,335 825,052 572,550 874,335 606,750 591,186 (15,564) -2.6% Public Safety 931,090 1,100,604 681,759 934,190 578,676 634,045 55,368 9.6% Admin/Cash Management Fees 552,000 552,000 322,000 560,000 326,667 326,667 0 0.0% Interest Eamings 172,000 277,945 126,448 183,000 83,254 279,152 195,898 235.3% Mise/Other 184,700 305,019 187,852 208,700 128,532 140,318 11,786 9.2% Onaoina Transfers In: - Utility Tax-Celebration Park 238,798 238,798 238,798 245,962 245,962 245,962 - 0.0% Utility Tax-Kenneth Jones Pool 314,000 314,000 94,096 319,000 319,000 319,000 - 0.0% Utility Tax-Arts CommlRW&B Festival 93,750 93,750 93,750 93,7S0 93,750 93,750 - 0.0% Utility Tax-Police Positions 625,000 625,000 625,000 625,000 625,000 625,000 - 0.0% Utility Tax-Street Bond Projects 192,000 192,000 192,000 202,000 202,000 202,000 - 0.0% Utility Tax-New Street Lights 93,900 93,900 93,900 108,300 108,300 108,300 - 0.0% Utility Tax-Camp Kilworth Mil.O 50,000 50,000 50,000 - 0.0% otal..Operating..Revenues 34,675,100 35,383,608 20,542,859 33,825,828 19,875,093 21,762,875 1,887,782 9.5% OPERATING EXPENDITURES City Council 388,802 344,136 227,968 409,317 271.145 272,826 (1,680) -0.6% City Manager 871,491 853,100 489,461 908,228 521,090 461,962 59,128 11.3% Municipal Court-Operations 1,401,822 983,097 555,133 1,158,496 654,177 607,922 46,255 7.1% Economic Development 302,115 228,584 142,406 292,893 182,470 119,461 63,009 34.5% Management Services 1,883,518 1,862,587 1,108,941 1,897,272 1,129,591 1,207,912 (78,321 ) -6.9% Civil/Criminal Legal Services 1,145,500 1,005,324 590,834 1,200,561 705,575 659,467 46,108 6.5% Comm. Development SVC5 3,494,215 3,123,953 1,759,572 3,685,745 2,076,002 2,045,413 30,589 1.5% Jail Services 1,442,060 1,400,637 673,563 1,384,060 665,592 688,450 (22,858) -3.4% Police Services 16,397,701 15,843,471 9,275,191 17,134,669 10,031,093 10,127,861 (96,768) -1.0% Parks and Recreation 3,945,274 3,941,474 2,103,582 4,057,237 2,165,365 2,206,467 (41,101) -1.9% Public Works 3,910,022 3,644,449 2,071,771 4,109,988 2,336,417 2,091,562 244,855 10.S% otarOperating..Expenditures 35,182,521 33,230,813 18,998,422 36,238,464 20,738,518 20,489,303 249,216 1.2't. Operating Revenues over/(under) Operating Expenditures (507,421) 2,152,796 1,544,437 (2,412,636) (863,426) 1,273,572 2,136,997 .247.5% OTHER FINANCING SOURCES One-Time Transfers In 81,000 73,S51 37,278 55,450 25,102 25,102 - 0.0% Grants & Other 498,256 584,873 375,476 247,772 45,058 45,058 - 0.0% Total Other Financing Sources 579,256 658,423 412,754 303,222 70,159 70,159 . 0.0% OTHER FINANCING USES City Manager Contingency - - - 907,747 - - n/a n/a One-Time Transfers to CIP 1,028,030 1,028,030 - 100,000 100,000 100,000 n/a n/a Other 40,000 - - - - - n/a n/a Total Other Financing Uses 1,068,030 1,028,030 . 1,007,747 100,000 100,000 n/a n/a otal Ending Fund Balance 1,948,846 $ 4,728,229 $ 4,902,231 $ 1,611,068 $ . $ 5,971,960 n/a nfa - ------------ _______n______ ------------- DESIGNATED OPERATING FUNDS Through July, designated operating funds revenue total $12.45M and is $1.65M above the year-to-date budget of $10.80M with utility taxes and real estate excise taxes being the major contributors. Expenditures of$9.51M is $271K below the budget estimate of$9.78M. 2005 2006 Variance DESIGNATED OPERATING FUNDS Annual Annual YTD Annual YTD YTD Favorable (Unfavorable) Summary of Sources & Uses Budget Actual Actual Budget Budget Actual $ 0/0 Begin Balance-Designated Funds $ 4,610,136 $ 4,610,136 $ 4,610,136 $ 5,725,052 $ 5,725,052 $ 5,725,052 $ - 0.0% OPERATING REVENUES Intergovemmental 596,245 565,157 320,809 617 ,953 319,424 319,424 - 0.0% Utility Taxes 8,225,399 8,292,520 4,969,910 8,407,499 5,038,820 5,509,188 470,368 9.3% Hotel/Motel Lodging Tax 150,000 158,117 79,810 150,000 75,712 87,356 11,643 15.40A Real Estate Excise Tax 4,250,000 4,695,984 2,811,247 3,150,000 1,885,745 3,087,885 1,202,140 63.7% Dumas Bay Centre 523,775 452,672 230,301 529,598 269,438 232,769 (36,669) -13.6% Knutzen Family Theatre 78,515 69,648 35,763 84,145 43,207 63,700 20,493 47.4% SWM Fees 3,576,746 3,53S,750 1,891,694 3,607,080 1,935,553 1,935,553 - 0.0% Refuse Collection Fees 167,701 165,950 110,612 170,217 113,455 112,603 (852) -0.8% Interest Eamings 203,345 217,821 113,413 204,345 106,397 92,623 (13,773) -12.9% Miscellaneous/Other 217,250 284 ,251 275,306 - 3 3 - 0.0% - Utility Tax-Knutzen Theatre 118,869 118,869 100,000 121,840 121,840 121,840 - 0.0% Utility Tax-Debt Service 4,242,273 4,202,629 1,125,601 3,885,861 - - - nla Utility Tax-Arterial Streets 890,625 890,625 890,625 890,625 890,625 890,625 - 0.0% otal Operating Revenues 23,240,742 23,649,993 12,955,089 21,819,162 10,800,218 12,453,570 1,653,351 15.3" OPERATING EXPENDITURES I.;ity Overlay Program 1,547,040 1,495,865 704,344 1,599,792 1,047,659 1,047,659 - 0.0% Utility Tax-AdminlCash Mgml Fees 54,429 54,429 31,7S1 55,237 32,222 32,221 0 0.0% Solid Waste 387,238 322,151 178,608 340,130 188,576 182,059 6,517 3.5% HotellMotel Lodging Tax 567,446 509,592 471,660 282,627 261,589 76,046 185,543 70.9% Debt Service 6,833,128 6,801,614 2,475,396 3,678,856 2,493,178 2,493,178 - 0.0% Surface Water Management 2,864,111 2,684,052 1,606,825 2,975,739 1,781,445 1,751,940 29,505 1.7% Dumas Bay Centre 538,575 478,294 278,748 534,628 311,580 279,310 32,270 10.4% Knutzen Family Theatre 201,090 168,945 99,187 201,720 118,429 101,090 17,340 14.6% Utility Tax-Celebration Park 238,798 238,798 238,798 245,962 245,962 245,962 - 0.0% Utility Tax-Kenneth Jones Pool 314,000 314,000 94,096 319,000 319,000 319,000 - 0.0% Utility Tax-Arts CommlRW&B Feslival 93,750 93,750 93,750 93,750 93,750 93,750 - 0.0% Utility Tax-Police Positions 625,000 625,000 625,000 625,000 625,000 625,000 - 0.0% Utility Tax-5treet Bond Projects 192,000 192,000 192,000 202,000 202,000 202,000 - 0.0% Utility Tax-New Streel LighlS 93,900 93,900 93,900 108,300 108,300 108,300 - 0.0% Utility Tax-Knutzen Family Theatre 118,869 118,869 100,000 121,840 121,840 121,840 - 0.0% Utility Tax-Arterial Streets Overlay 890,625 890,625 890,625 890,625 890,625 890,625 - 0.0% Utility Tax-Camp Kilworth M&O - - - 50,000 50,000 50,000 - 0.0% Utility Tax-Debt Service 4,242,273 4,202,629 1,125,601 3,885,861 - - - nla Utility Tax-Transportation CIP 890,625 890,625 890,62S 890,625 890,625 890,625 - 0.0% T<lUlIOptlratingExpenditures 20,692,897 20,175,138 10,190,914 17,101,692 $,781,781 9,510,605 271,176 2.8% Operating Revenues over/(under) Operating Expenditures 2,547,845 3,474,855 2,764,175 4,717,470 1,018,437 2,942,965 1,924,527 189.00/. OTHER FINANCING SOURCES One- Time Transfers In 60,404 62,904 19,404 - - - - nla Grants/MitigationlOther 175,036 257,131 114,816 123,280 219,010 219,010 - 0.0% Total other Financing Sources 235,440 320,035 134,220 123,280 219,010 219,010 - O.O"A OTHER FINANCING USES One-Time Transfers Out 2,830,419 2,679,974 1,979,974 4,255,095 3,719,686 3,719,686 - 0.0% Other - - - - - - - nla Total Other Financing Uses 2,830,419 2,679,974 1,979,974 4,255,095 3,719,686 3,719,686 . O.O"A ENDING FUND BALANCE Arterial Street - 97,272 629,497 (1) - 313,229 nla nla Utility Tax 868,708 1,027,502 1,731,449 1,228,801 - 2,786,382 nla nla Solid Waste & Recycling 60,641 121,707 103,096 75,072 - 213,566 nla n/a Hotel/Motel Lodging Tax - 132,627 60,681 - - 146,988 nla nla Paths & Trails 14,991 15,272 10,883 24,831 - 21,173 nla n/a Debl Service Fund 2,815,373 3,195,705 2,484,010 3,902,710 - 999,299 nla nla Surface Water Management 799,420 1,120,908 519,869 1,059,622 - 645,742 nla n/a Dumas Bay Cenlre Operations - (14,816) (48,781) (16,046) - (46,249) nla nla Knutzen Family Thealre 3,869 28,87S 37,854 35,716 - 87,211 nla n/a Total Endin!! Fund Balance $ 4,563,002 $ 5,725,052 $ 5,528,557 $ 6,310,705 $ - $ 5,167,340 nla n/a - - --- -- -- - ---- Real Estate Excise Tax Compared to 2005, collections are up $277K or 9.8%. Sales Tax bv SIC Code July's receipt of $472K is $182K above July 2005's activity and includes a total of 350 real estate transactions, of which 96 were tax exempt and of the remaining 254, 18 COMPARISON OF SALES TAX COLLECTIONS BY SIC GROUP were mobile home sales. The annex area has. contributed Year-tcM1ate thru July year-to-date revenue of $52,646. The largest transactions Component 2005 2006 Change from 2005 Group Actual Actual $ % in the current month consist of the sales of Commercial Retail Trade $ 3,362,453 $ 3,583,225 $ 220,772 6.6% Vacant Land @ 3600 SW 328th St, a couple of residential lServices 1,173,564 1,285,014 111,450 9.5% homes, and Office Building - West Campus Business Construct/Contract 688,970 1,160,245 471,275 68.4% Park. Wholesaling 282,650 300.154 17,504 , 6.2% ~ransp/Utility 7,271 9,453 2,182 : 30.0% Information 329,350 296,548 (32,802) -10.0% Manufacturing 74,694 86,190 11,496 15.4% REAL ESTA TE EXCISE TAX REVENUES Govemment 41,938 24,898 (17,040) -40.6% Year to date tl1ru JUly Fin/I ns/Real Estate 197,853 196,981 (872) -0.4% 2005 2006 Ch{J"ge frQI11 20(15 Other 12,387 23,062 10,675 86.2% Month Actual Actual $Var %Var Total $ 6,171,130 $ 6,965,770 $ 794,640 12.9% Jan $ 170,866 $ 157,303 $ (13,563) -7.9% Feb 275,617 468,067 192,449 69.8% Retail sales continue to remain the largest source of sales Mar 384,048 585,651 201,602 52.5% tax revenue, accounting for 51% of all sales tax Apr 784,135 464,491 (319,644) -40.8% collections. Year-to-date retail sales tax collection is up May 481,264 536,863 55,599 11.6% $221K or 7% above year-to-date 2005; majority of the Jun 425,029 403,129 (21,900) -5.2% increase is in the following areas: miscellaneous store Jul 290,288 472,383 182,095 62.7% retailers, electronics and appliances, general merchandise Aug 416,213 - - - stores, and motor vehicles and parts dealer. Sep 515,578 - - - Oet 237,983 - - - Nav 357,228 - - - Services industry accounts for 18% of the total sales tax Dee 357,736 - - - collections. On year-to-date basis, services sales tax is up YTD Total $ 2,811,247 $ 3,087,885 $ 276,638 9.8% $111 K or 10% compared to 2005. This includes $1 OOK in one-time increase from a major software company. Sales Tax Construction and contracting activity, which accounts for Year-to-date revenue of $6.97M is above July 2005 year- 16% of sales tax collections, is up $471K or 68% from to-date revenue of $6.17M by $795K or 12.9%. The 2005's activity. Sales tax received year-to-date on major current month's Sales Tax of $976K is above the 2005 City projects total $336K or 29% of total construction and monthly activity by $162K or 19.9%. As shown in the contracting activity. detail by SIC code table, new construction alone increased Sales Tax bv Activity by $471K, which is the primary contributing factor of the positive bottom line. In addition, the major projects that contributed to this increase are mainly public projects. For The City's largest retail center, South 348th, which these reasons, the sales tax improvement is temporary in generates 12% of the City's sales tax, is showing an nature, different than the broad based econormc increase of$49K or 6% compared to the year 2005. improvement which would be more sustainable. The Commons is showing a decrease of $2K or 0.3% L.OCAL RETAIL SALES TA)(REVENUES compared to year 2005 activity. Year-to.d;#~.thru July Major Auto Sale's collection total $248K and is $24K or 2005 2006 Change from 20(15 Month Actual Actual $ % 11 % above 2005. Jan $ 862,219 $ 938,053 $ 75,834 8.8% Feb 1,155,867 1,365,682 209,815 18.2% S 312th to S316th tax collections are up by $4 K or 1 % Mar 794,197 862,566 68,369 8.6% comparing to prior year. Apr 752,487 862,628 110,141 14.6% May 935,065 996,964 61,899 6.601. Pavilion Center tax collections are up by $4K or 1% Jun 857,410 964,270 106,860 12.5% comparing to prior year. Jul 813,885 975,607 161,722 19.9% Aug 1,057,583 - - - Sep 1,004,058 - - - Oct 994,469 - - - Nav 1,051,158 - - - Dee 1,027,139 - - - YTD Total $ 6,171,130 $ 6,965,770 $ 794,640 12.9% ---- SALES TAX COMPARISON by AREA I UTILITY TAXES I Year-to-date thru July Year-to-date thru JlJly 2005 2006 Chg from 2005 2005 2006 Chg frQm 2005 Month Actual Actual $ Var %Var Group Actual Actal $ % Jan $ 726,583 $ 876,526 $ 149,943 20.6% Feb 794,152 838,758 44,606 5.6% Total Sales Tax $6,171,130 $6,965,770 $794,640 12.9% Mar 731,064 801,915 70,851 9.7% S 348th Block $815,716 $864,795 $49,079 6.0% Apr 770,397 923,989 153,593 19.9% % chg from prev yr -40.1 % 6.0% May 745,699 767,660 21,961 2.9% na na Jun 592,788 644,689 51,900 8.80/0 Percentage of total 13.2% 12.4% -0.8% -6.1% Jul 609,227 655,651 46.424 7.6% The Commons 600,953 599,251 (1,702) -0.3% Aug 585.489 - - - % chg from prev yr -14.7% -0.3% na na Sep 590,070 - - - Percentage of total 9.7% 8.6% -1.1% -11.7% Oct 636,521 - - - Major Auto Sales 223,753 247,884 24,131 10.8% Nov 635,678 - - - Dec 882,017 - - - % chg from prev yr -40.8% 10.8% na na lTax Rebate (7,165) (5,259) 1,906 -26.6% Percentage of total 3.6% 3.6% -0.1% -1.9% YTD Total $ 4,969,910 $ 5,509,188 $ 539,278 10.9% S 312th to S 316th 338,463 342,646 4,183 1.2% Tax rebates are excluded from total % chg from prev yr -36.0% 1.2% na na Percentage of total 5.5% 4.9% -0.6% -10.3% Compared to year-to-date 2005, Electricity is up $182K or Pavilion Center 281,401 285,044 3,643 1.3% 11%, Gas is up $237K or 26%, Cable is up $41K or 8%, % chg from prev yr -34.2% 1.3% na na Percentage of total 4.6% 4.1% -0.5% -10.3% Phone is down $28K or 5%, and Cellular phone is up $79K or 8%. Gambling Tax Gambling tax collection through July is $792K. In UTILITY TAXES comparison to 2005 year-to-date collection, 2006's tax Year"to.pate thm July collection is lower by $112K or 12.4%. January and 2005 2006 Change from2()f)$ ACtual ActUlll $Var %Var February's favorable variance is the result of a change Electric $ 1,606,296 $ 1,788,174 $ 181,878 11.3% in accounting of accruals and therefore includes Gas 916,335 1 ,153,232 236,898 25.9% approximately $50K of 2005 gambling taxes. March Solid Waste 305,070 331,643 26,573 8.7% through July gambling tax is declining mainly due to two Cable 506,646 547,952 41,306 8.2% Phone 578,651 550.776 (27,876) -4.8% major establishments' decreased activity. Smoking ban Cellular 953,672 1,033,049 79,377 8.3% appears to be a factor for the decrease. Our biggest Pager 1,730 176 (1,555) -89.8% contributor experienced approximately 10% decrease when SWM 101,509 104,186 2,676 2.6% comparing to 2005 year-to-date, while the other smaller lTax Rebate (7,165) (5,259) 1,906 -26.6% establishments faced a decrease anywhere from 11 % to Total $ 4,969,910 $ 5,509,188 $ 539,278 10.90;' 45% in activities. The annex area has contributed year-to- Tax rebales are excluded from lotal date revenue of$10,553. HoteVMotel Lodging Tax GAMBLING.TAXREl/ENUE HotellMotel lodging tax collections through July total Y:ear-TO"Dide ThtoJi hJulv $87K. Compared to 2005, the lodging tax is $8K or 10% 2005 2006 ~haoge frorn 2005 above the same period. Month Actual ActUal $Var 0/0 Var Jan $137,311 $ 145,990 $ 8,680 6.3% Feb 115,768 123,992 8,223 7.1% HOTEL/MOTEL LODGING TAX REVENlIES Mar 130,206 103,346 (26,860) -20.6% Year,to,datethruJuly Apr 136,467 121,394 (15,073) -11.0% 2005 2006 ChafJoe from 2005 May 132,353 94.551 (37,802) -28.6% Month Actual Actual $Var % Var Jun 122,257 101,385 (20,872) -17.1% Jan $ 9,669 $ 11,357 $ 1.687 17.5% Jul 130,114 101,422 (28.692) -22.1% Feb $ 11,717 $ 11,290 (427) -3.6% Aug 133,906 - - - Mar $ 9,153 $ 11,953 2,800 30.6% Sep 115,878 - - - Apr $ 11,390 $ 11 ,675 284 2.5% Oct 150,900 - - - May $ 14,067 $ 15,039 972 6.9% Nov 119,925 - - - Jun $ 11,566 $ 11,798 232 2.0% Dee 75,979 - - - Jul $ 12,247 $ 14,245 1,998 16.3% Total $904,476 792,080 (112,397) -12,4% Aug $ 14,632 $ - - - Table reflects gambling activities on a cash basis. Sep $ 17,633 $ - - - Ocl $ 18,047 $ - - - Nov $ 13,765 $ - - - Utility Tax Dec $ 14,231 $ - - - Utility taxes received through July total $5.51M and is "'U Iota, $ 79.810 $ 87,356 $ 7,546 9.5% above 2005 year to date collections by $539K or 11 %. -- ---------- ---- - ----------------- ----- State Shared Revenue Year-to-date distribution of$2.8M is above 2005's activity ROW PERMITS & DEVELOPMENT SERVICES FEES by $193K or 7%. Liquor profits tax is down while local Year-to-Date Through July criminal justice sales tax and fuel tax are up. The City 2005 2006 Change from 2005 received $45K this month for the criminal justice high Actual Actual $ % Through July, new gas tax effective in August Jan 20.643 36.913 16.271 78.8% cnme. Feb 27.622 45.720 18.099 65.5% 2005 has contributed $lOOK of the increase. Mar 23.748 34.545 10.797 45.5% Apr 23.253 25.072 1.818 7.8% STA TE SHARED REVENUES May 36.684 33.195 (3.490) -9.5% Ye;lr (R~ate thru July Jun 28.971 44.256 15.285 52.8% Jul 30.332 39.068 8.736 28.8% 2005 2006 Change from 2005 Aug 29.350 - - - Revenue ActUal Actual $ % Sep 39.638 - - - Liquor Profits Tax $ 331.898 $ 278.882 $ (53.016) -16.0% Oct 19.992 - - - Liquor Excise Tax 258,941 262.990 4.049 1.6% Nov 27.648 - - - Crim Just Low-PopIDCO 58.871 60.299 1,429 2.4% Dee 38.724 - - - Criminal Just High Crime - 45.124 45.124 100.0% YTD Total 191,253 258,768 67.516 35.3% Local Crim Just Sales Tax 999,020 96,263 9.6% Annual Total 346,605 na na 1.095.283 Fuel Tax' 996,279 1.095.636 99,357 10.0% OUI - Cities 10,757 10,700 (57) -0.5% Total $ 2,655.766 $ 2,848.914 $ 193.148 7.3% Public Work's positive expenditures variance of $245K is . Fuel tax is included in both general/street and designated operating funds. due to under spending of Joint Emergency Management Funds, salary savmgs from 151 quarter's Emergency Management Coordinator position vacancy, and timing Permit Activity difference for other goods and services. Year-to-date building permit activity is below 2005's year- to-date activity by $327K or 17%. The primary reason for Public Safety the negative balance is due to several large permits from Expenditures through July total $lO.lM, which is $97K or April through June of 2005, such as an extra-ordinarily 1% above the year-to-date budget of $lO.OM. This large permit from the Christian Faith Center, one from negative variance is mainly due to timing of Valley Walmart, a few from Danville Station, Colle1a Estates, Communication Contract. Celebration Center, and W oodstone Credit Union. Significant permits during July include: Lowes, Campus Revenues through July total $634K and is $55K or 10% Point, East Campus Building, Quadrant, and Washington above year-to-date estimate. The favorable variance is due Conference. to litigation settlement funds of $84K received in 2006 for bulletproof vests. BUILDING. PERMITS & FEES Year-to-DateThrough .JlIly Through July, City overtime is 13% or $37K above last 2005 2006 Change from 2005 year. There is a 26% decrease in overtime for contracted Actual Actual $ % services and traffic school. When the decrease from the Jan 164.108 111.925 (52.184) -31.8% billable overtime is included, the total overtime increased Feb 160.765 239.689 78.924 49.1% is reduced to $21K or 6%. Mar 206,886 217,839 10,953 5.3% Apr 421.260 306,214 (115.046) -27.3% Type 2005 2006 $ % May 452.483 228,733 (223.749) -49.4% Training $ 8.579 $ 20.277 $ 11.699 136% Jun 330.658 245.637 (85.021 ) -25.7% Court 18.545 16.659 (1,886) -10% Jul 215.967 274.730 58.762 27.2% Field Oper 217.937 247.750 29.813 14% Aug 314.271 - - - SOAP - - - nfa Sep 255.906 - - - Other 37.819 35.504 (2.314) -6% Oct 285.630 - - - City Portion 282.880 320.191 37.311 13% Nov 175.341 - - - Contract/Grant 31.382 27.356 (4.026) -13% Dee 158.092 - - - Traffic School 30.922 18.726 (12,196) -39% YTD Total 1,952,127 1,624,767 (327,360) -16.8% Homeland See - - - nfa Annual Total 3,141,368 na na Billable 62.304 46.082 (16.222) -26% Grand Total $ 345.184 $ 366,273 $ 21.089 6% Community Development's positive expenditure variance of$3lK is due to under spending one-time programs. Right-of-way permits and development services fees are up in July by $9K and year-to-date activity is up by $68K or 35% when compared to 2005's year-to-date activity. PS Overtime By Month COURT REVENUE Change By Category Through July 2005 2006 $ % 2005 2006 t;hange from 2005 Jan $ 50,235 $ 51,717 $ 1,482 3% $Var %Var Feb 54,688 46,446 (8,242) -15% Actual Actual Mar 48,571 51,638 3,067 6% Civil Penalties $ 7,229 $ 9,678 $ 2,450 33.9% Apr 53,135 56,413 3,278 6% Traffic & Non-Parking 273,192 308,434 35,242 12.9% May 38,533 45,026 6,493 17% Parking Infractions 16,750 34,589 17,839 106.5% Jun 55,867 61,129 5,262 9% DUI & Other Misd 54,325 57,176 2,851 5.2% Jul 44,155 53,903 9,748 22% Criminal Traffic Misd 26,601 22,805 (3,796) -14.3% Aug 45,364 - - - Criminal Costs. 21,987 24,048 2,061 9.4% Sep 61,691 - - - Interest I Other I Mise 9.442 12,302 2,860 30.3% Oct 41,252 - - - Criminal Conv Fees 61 15,350 15,289 nla Nov 67,305 - - - Shared Court Costs 1,534 6,303 4,769 nla Dec 42,002 - - - 7,027 22,842 15,815 nla Services & Charges YTD $ 345,184 $ 366,273 $ 21,089 6% $ 418,147 $ 513,526 $ 95,379 22.8"10 Subtotal Annual Total $ 602,799 Probation Services 64,786 50,047 (14,739) -22.7% YTD Total $ 482,932 $ 563,573 $ 80,641 16.7"10 Jail Services . Criminal costs include screener fees. Jail Services through July is $688K, which is $23K or 3% over the year-to-date budget of $666K. The unfavorable Municipal Court year-to-date expenditures of $608K is variance is mainly due to some rate increases. $46K or 7% below estimates. Salary and benefits are down due to position vacancies earlier this year. Court Revenue Excluding probation through July revenue is up $95K or Parks & Recreation 23% compared to year-to-date 2005. Overall parks operations expenditures through July total COURT REVENUE $2.2IM, which is $41K or 1.9% over the year-to-date budget of $2.17M. The negative variance in salary and Through July benefits is primarily due to timing ofP3 payments that will 2005 2006 Chatfgefr"Il1200S reverse at year-end. And the other portion of the negative Month Actual Actual $V/Jr % Var variance is due to timing of training and the Red, Blue, and January $ 62,618 $ 63,844 $ 1,226 2.0% White Festival. Dumas Bay Centre revenues and February 63,236 77,646 14,410 22.8% expenditures are both below budget. Knutzen Family March 61,529 68,498 6,969 11.3% Theatre's revenue exceeds budget while expenditures are April 60,872 75,494 14,622 24.0% below. May 63,309 78,082 14,773 23.3% June 55,631 81,345 25,714 46.2% Recreation and Cultural Services July 50,952 68,616 17,665 34.7% Direct program expenditures total $758K or 59.3% of the August 55,280 - - 0.0% total annual budget of $1.28M not including indirect costs. September 56,387 - - 0.0% Including indirect administration costs, recreation October 77,052 - - 0.0% expenditures total $973K and are 59.8% of the total annual November 68,906 - - 0.0% budget of $1.63M. Recreation fees total $587K and are December 68,535 - - 0.0% 70.8% of the total annual budget of $829K. Recreation Subtotal $ 418,147 $ 513,526 $ 95,379 22.8% fees have recovered 77.4% of direct program costs and is Probation Svcs 64,786 50,047 (14,739) -22.7% 12.6% above the annual budgeted recovery ratio of YTD Total $ 482,932 $ 563,573 $ 80,641 16.7% 64.8%. Considering indirect administration costs, the recovery ratio is reduced to 60.3% or 9.3% above the Traffic and non-parking fines total $308K and is $35K or annual budgeted recovery ratio of 51 %. 13% above year-to-date 2005. Parking infractions total $35K and is $18K or 107% above year-to-date 2005. Dumas Bav Centre DUI and other misdemeanors total $57K and is $3K or 5% Dumas Bay Centre operating revenue of $233K is down by above year-to-date 2005. Criminal costs total $24K and is $37K or 14% compared to the year-to-date budget of $2K or 9% above year-to-date 2005. Criminal $269K. Operating expenditures through July total $279K, Conviction Fees total $15K and is above year-to-date 2005 which is $32K or 10% below the year-to-date budget of by $15K. The City didn't start receiving the fees until $312K. Dumas Bay Centre has recovered 83.3% of its August of2005. Services and Charges total is $23K and is operating expenses. above year-to-date 2005 by $16K. This category includes Legal Services which the City didn't start receiving until Knutzen Familv Theatre June of 2005. Shared Court Costs total is $6K and is Operating revenue of $64K is up $20K or 47% compared above year-to-date 2005 by $5K because this category to the year-to-date budget of $43K. Operating includes Court Enhancement revenue which the City didn't expenditures through July total $10 1 K, which is $17K or start receiving until October of2005. 15% below the year-to-date budget of $118K. Knutzen Theatre has recovered 63% of its operating expenses. -------------- RECREATION & CULTURAL SERVICE PROGRAMS AND DUMAS BAY CENTRE PERFORMANCE Year to Date Through July 2006 I Revenues I Expenditures I Recoverv Ratio % Program I Budget I Actual I % I Budget I Actual I % Budget I Actual RECREATION & CULTURAL SERVICE PROGRAMS Steel Lake Aquatics 2,000 518 25.9% 20,398 7,536 36.9% 9.8% 6.9% Arts & Special Events 93,600 75,152 80.3% 185,299 105,097 56.7% 50.5% 71.5% Youth Athletics 60,558 31,942 52.7% 90,131 31,791 35.3% 67.2% 100.5% Adult Athletics 204,970 167,579 81.8% 129,766 76.764 59.2% 158.0% 218.3% Community Recreation 170,300 88,662 52.1% 178,019 84,747 47.6% 95.7% 104.6% Community Center 28,500 22,038 77.3% 76,059 68,478 90.0% 37.5% 32.2% Recreation Inc 18,512 30,060 162.4% 60,776 40,620 66.8% 30.5% 74.0% Youth Commission 500 936 187.3% 1,800 1,027 57.1% 27.8% 91.2% Red, White & Blue" 25,700 21,904 85.2% 41,200 43,307 105.1 % 62.4% n/a Senior Services 16,195 22,690 140.1% 70,105 47,919 68.4% 23.1% 47.4% Kenneth Jones Pool 208,000 125,342 60.3% 425,795 251,100 59.0% 48.8% 49.9% Subtotal $ 828,835 $ 586,822 70.8% $ 1,279,348 $ 758,386 59.3% 64.8% 77.40/. Administration - - 0.0% 347,163 214,688 61.8% n/a n/a I TOTAL RECREATION 1$ 828,835 1 $ 586,822 1 70.8%1 $ 1,626,511 1 $ 973,074 1 59.8%1 51.0%1 60.3o/~ DUMAS BAY CENTRE Dumas Bay Centre I 529,598 I 232,769 I 44.0%1 534,628 I 279,310 I 52.2%1 99.1%/ 83.3% Knutzen Family Theatre 1 84,145 I 63,700 1 75.7%1 201,720 I 101,0901 50.1%1 41.7%1 63.0% I TOTAL DUMAS BAY CENTRE 613,743 I $ 296,470 I 736,349 / $ 380,400 I Arts Commission" 70,200 34,063 GRAND TOTAL 2,433,060 $ 1,387,537 . Excludes interfund transfers and Celebration Park. programs. To date, only $39K or 21% of the $174K one- time budget has been spent. Other Departmental Variances Management Services year-to-date expenditures of $1.21M City Council year-to-date expenditures total $273K and is is $78K above budget due to timing of election cost which close to budget estimates. will reverse at year-end. The department expects to be within appropriated budget by year-end. City Manager year-to-date expenditures of $462K is below estimates by $59K due to salary savings from the vacant Law year-to-date expenditures total $659K and is $46K City Manager position. below estimates due to timing of professional services and of one-time programs. To date, only $43K or 36% of the Economic Development year-to-date expenditures of $118K one-time budget has been spent. $119K is $63K below estimates due to timing of one-time --------- CASH & INVESTMENTS The following table shows the in-house investment activity schedule and their related yields and comparison to benchmark. Per policy, the basis used by the City to determine whether market yields are being achieved is the range between the average 6- month US Treasury Bill (5.25%) and the State Investment Pool (5.16%). The portfolio average current in-house investment yield is 5.04% which is slightly lower than the benchmark due to lower rates on in-house investment purchased in 2003. Investment Schedule JulY ~QQ6 Settlement Interest Investment Maturity Yield to Type Date Payments ParAmount Cost Date Maturitv Aoencv- FHLB 31339YZX3 08/14/03 2/14-8/14 $ 1,000,000 $ 1,000,000 08/14/06 2.52% Aoency - FFCB 31331ON78 06/09/03 03/09/06 $ 1,000,000 $ 999,500 03/09/07 2.46% Aaency - FNMA 3136F3VQ6 OS/27/03 OS/25/06 $ 1,000,000 $ 1,000,750 OS/25/07 2.48% Aaency - FNMA 3136F3UT1 05/30/03 06/03/06 $ 1,000,000 $ 997,529 12/03/07 2.59% Aaencv - FHLMC 3128X1VW4 08/22/03 01/30/06 - 7/31106 $ 900,000 $ 887,400 01/30/07 3.18% Agency- FHLB 3133XBT54 OS/25/05 11/25/05 - 5/25106 $ 1,000,000 $ 1,000,000 OS/25/07 4.07% Agency - FHLB 3133XBT54 OS/25/05 11/25/05 - 5/25/06 $ 1,000,000 $ 1,000,000 OS/25/07 4.07% Aaency - FHLMC 3128X4RFO 10/24/05 04/05/06 - 10/06/06 $ 1,000,000 $ 999,990 1 0/24/07 4.63% Aaency - FHLMC 3128X4RFO 10/24/05 04/05/06 - 10/06/06 $ 1,000,000 $ 1,000,000 10/24/07 4.63% 1 year T-BiII912827Z62 10/15/05 04/15/05 - 10/15/06 $ 1,022,900 $ 1,022,900 10/15/06 4.15% Subtotal In-House Investments $ 9,922,900 $ 9,908,069 AveraaeMaturitv 232 Averaae Yield to Maturity 3.63% Average Yield - 6 mo. T-Bill 5.25% Municipal Investor Account $ 13,622,634 1 day 5.38% State Investment Pool $ 41,471,485 1 day 5.16% Average Portfolio Maturity & Yield 36 5.04% Total..lnvestments $ 65,002,188 The total invested balance at the end of July is $65.00M, which includes $41.47M in the state investment pool, $9.91M in- house investment purchases, and $13.62M in the Municipal Investor Accounts. The state pool is composed of repurchase agreements (67.14%), treasury securities (0.30%), agency coupons and callables (10.82%), IB bank deposit (8.52%), agency floating rate notes (6.50%), discount notes (2.92%) and certificates of deposit (3.80%). The City's total investment portfolio is made up of 64% State Pool, 15% In-House Investments, and 21 % Municipal Investors Accounts. MJnicipal Total Portfolio by Category Interest Rates Comparison nvenstors July 31,2006 For the Month of July 2006 Account 21% 6.0% 1116 Ivbnlh T-Bill 5.0% . Stale nves trrenl FboI 4.0% 3.0% on-house nveslmenl 2.0% Ell MJnicipal nveslor n-House State 1.0% Account nvestments nvestment 0.0% . FI:lrtfolio Average 15% Pool 2003 2004 2005 2006 64% ---------- r----- ---- --~---------- -------- - - --- --------------- COUNCIL MEETING DATE: September 5, 2006 ITEM #: - ~..........- ..............._.......~..........._........ .....................-.......-................................................._.........-. ...............-.......... .......................................................-....... . ........-....... CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: VOUCHERS POLICY QUESTION: Should the City approve the vouchers in the total amount of $4, 876, 250. 79 COMMITTEE: Finance, Human Services & Regional Affairs Committee MEETING DATE: August 29,2006 CATEGORY: ~ Consent 0 Ordinance 0 Public Hearing 0 City Council Business 0 Resolution 0 Other STAFF REpORT By: Tho Kraus, Finance Manager ~ DEPT: Management Services .......M...._..........._....__...___......._....__..._............................_....._...._......__......._.........._............................_......._...._.............._..._._..._._ _ .__.__.........._........._..."....._......_ ..........._ ................._.__.._...._............_.__ .........._............~_._._........._.__...._........._......_.___ ....._........_....._._. I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claims are just and due obligations against the City of Federal Way, ington, and that I am authorized to authenticate and certify said liens. Attachments: Voucher List Options Considered: NA ................_..........._.___.M..._._.___._.____..... ....._.._......._...._._......_.._..._...... ......._ ........_ ..............._...._...... ................._._... ............._......_ .................._............_.._.._.........__.._..._...._.............. ...... ......._.._._~..... ......._......_........_ .........................__... ......._....___......... _......_._......_._...._... STAFF RECOMMENDATION: NA CITY MANAGER ApPROVAL: DIRECTOR ApPROVAL: _lv0 lL0 Commiltee Council Committee Council COMMITTEE RECOMMENDATION: "I move approval of the vouchers and forward to the September 5, 2006 Council Meetingfor approval. " Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION: "I move approval of the vouchers pursuant to RCW 42.24." (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: 0 APPROVED COUNCIL BILL # 0 DENIED I ST reading 0 TABLEDIDEFERREDINO ACTION Enactment reading 0 MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED - 02/06/2006 RESOLUTION # ----------------- .- 0-* 2,839,561-25+ 2,036,689.54+ 4,876,250-79*-1- ". 0-* 2,036,689-54+ 2,839,561-25+ IH876,250-79*+ 0-* "iii co ~ 0 0 0 N ex:> 0 0 CO 0 0 O~ 0 - ~ C':! 0 0 l{') M I"-- 0 ~ l{') l{') I"-- C':!~ ~ .... 0 CO M CO 0 0> CO ~ CO N 0 0 ~ 1"--1"-- 0 .... N I"-- M ex:> N ex:> CO M l{') M ..- CO NI"-- 0 Q; ~ N ~ ~. ..- 0>. 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