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09-28-2016 General Overviewrds cu cu 0 O •3 O "E5 °° -a) L') el U c� v CU • u -?' W N !-1 .1::) 4 4 4 o r* fa) • pJ . ra.) • rD O O O0 i=1;' . n ›. f-1- 1- .-' a., rD pL) aa r_ rD rD - rD O • > Cm I—i rD rD cn a.i -1 rD rD 17:1 cr) cp rD pL) a.i u) H cn a.i c rD N CU • a) a) co -a N • 0 co • increase in health insurance N O O � rci r0 CU V b.A � r O O .6-40 ro N M 4. SCORE and King County Jail (C84) (Iort!s) uzSG•zs - gtoz (Noozs) -FS-vs - Loz CU Z 4J C a) -. 0 0) � c W E L. 0 0 co 0 E a) 4--; L. O • 1 co 2 131 Police Officers ^� W 0 0 0 E O z P_I N (DNi 1 ioS CU cl) ••.,__1 +.4 c-.5 ;-I V J gv 71d O .- 4) O r.-, u +.4 .. v) To' .i., P-1 O 00 ; ▪ O r °,n b� trl r•L I• e..) • n rD rt rD CD � r* O • p n rD rD rD N 0 (D 0 C rci r0 —0 rci a) 73 4-i V) a) a) ---2 v — o A taA u N N U U co E i �; E c-2, 1 TA N oo 4.-J N co Q,) o o cA o o rcs N N r l N N v`J 0 0 0 a Q' resources Surface Water Management sl►esi zg stl;ed lueio Dg4J 2-' N r N 0 • O o o VI • , V, 0 '0 o 0 0 0 W 0 O 0 O W 0 0 0 u1 • V 0 0 0 (ND a xei 2ut2po1 Ia1OYsI / Ia ;OH aDueleg pun3 z N .. r r. ■0 N 0■ V1 0 0 J1 N ∎O Vi 0 n O 0 0 0 0 0 o O 0 0 m O • 0 i 0 0 0 0 0 0 0 0 0 O O 0 0 0 p `n 9Z8 abed — oueie punk 2018 • Fund Balance Proposed Reserve Policy General Fund Operating Cash Flow Reserve 9,000,000 9,000,000 Reserved for Operations Street Fund - Snow & Ice Removal 500,000 500,000 Utility Tax 1,500,000 1,500,000 Solid Waste 29,647 Hotel / Motel Lodging Tax 503,765 200,000 • Community Center 1,500,000 1,500,000 Traffic Safety 1,500,000 1,500,000 Real Estate Excise Tax 2,000,000 2,000,000 Utility Tax Proposition 1 1,000,003 1,000,000 Performing Arts & Event 267,714 Operations �'��' CDBG Grant 3 Paths & Trails 891,356 Dumas Bay Centre 464,163 500,000 Surface Water Management 1,255,866 690,000 9 Fund Balance — Page B -16 0 0 2 N C\ o 0 U § 0 0 E ( r N. m / Information Technology Equipment 2,000,000 0 0 o 0 o 0 E $ 0 4 4 . § Ln $ 0 \ 0 00 k r 0 N. ■ 4 4 ( L.) 0 ). : Capital Projects/Reserves Siverlay Capital Projects Parks Reserve Capital Project Reserve Replacement Reserves Information Technology Equipment Special Projects - Govt. Access Channel •opier Equipment Fleet & Equipment Building & Furnishings Debt Service Debt Service Strategic/Insurance Reserves Self Insurance Reserve (Risk/Health/Unemp) Strategic Reserve 100,000 4,503,179 750,000 352,321 3,135,179 4o8,356 186,664 6,250,043 2,021,140 2,763,646 3,888,350 3,000,000 100,000 750,000 IMO 2,000,000 2,500,000 2,420,000 3,000,000 Slow growing revenues cZ Cn by (/) v rd rtS Cn v rti v ro E bit) . - o u, _i_J ,._, - an C4-I i--I Cn ►-i N 3. Aging City properties & equipment 4. Increasing benefit costs sanuanaN uinkoJD molS 0 a-1Z X co a-+ CU Q L 0 N os r 2 c„ •I# pau4s1Q aim CO O 0 0 O N O -P 00 _J - W 0 LJ1 v1 0 c O W aj44pas Jo 4Jod auoz poom kkunop awls uo4 &ut 4S1?M r UQ n 0 o a1 i i i L vi i `0 W 0 !-' 0 N O N C 0 -P O 00 X00 0 0 00 W -4 0 0 N ~' O 00 0 0 00 0 - O 0 J W-' i--i X00 0 X00 0 O c 00 o 0 ~ 0 0 o. 1 i21214�r�1��.�, O g. \o 0 N O N 00 O N O O O O N N 0 O Lf1 O N 0 N d' `p o0 00 M - r, 111 d- 00 d' 1-4 N '— N M N • \O O d- ri N ri N M N 00 M 00 cr.) O N N N N ■M ONO L� N L11 M N 00 00 00 N • M M L 0 N 00 00 00 M M N • - - N M rr1 Cr) d' Ln - - in co 00 N N 0 00 'O ri r N N N M ,� L( O N ciz5 co i C N U N +-, 1- LL Q cc cn ca • • C c LD o i e-1 M Q1 ri Q1 r rn C`'- T' 'Hi rn O c CTS r*Ni r �--� c' IN r-i 444 CC r,. 00 mot LI C7 r-1 �D N � � r CO t'''om ('',1 � �'`♦ N in.1 t-i M t11 r gin 13) kin 0 E 00 N. •Izt Lin Lin Cn T-1 Lfn c• co N. LID un r1 0 Lrl OQ N r ) r1 �J g:t7' © M OO Cr) D'''t C) rNJ lD Pr N ry r T:r. M r• r'n Frei C71 k 00 Lig (NJ ct C Lrl "O. re) I-1 N C71 r CTN CT'i 00 01 tr"1 rei4 r n r1 t- I r' C - ` C aj cu d � c u 00 ■ Population (100,000) • Property Tax Rate • Assessed Amount ($10b) • levied Amount ($100m) • Poverty Rate (%) Federal Way Burien Kent Auburn Seatac Renton IP- Washin on -demo hics.com gt gra P ** - King County Assessor's Office 19 010 O rn (/) rD sa) X • • cT c 0 • rac * ** 7t7-1( 7 6 O O Renton ** O L0 O LO 00 LO 00 LO CD LCO CD Lli 00 LO O LO O L0 r-1 Lf0 Kent* O LO O Lfl 00 O 72, O Lfl O L t 1 O r" O i0 ct' 00 Way * * ** LLr t` t` LL( r LL( t\ r---: LLf t\ t` LLt7 t` t� C� O Lii \ l Y') \ C.,ri O M r--: t Burien 0 O O Lfl c O O Lfl c)(- O O LO O O fl o O O LO 0 O O Ln 0 O O O 0 O O O o O O LO a CT 00 (--n L = — Q O O O Lid O O O LO O O O r--: O O r--: O O O LO O O Lri O O O r O O O r- O O O LO O M CO LO A ♦--� Ln Waste Storm Water Water Sewer Average 1 ectric 1 'rand u Q N r-I Ocu tan b — i_ O f� to CU 120 c Co b0 CM •� CU 1"--- CQ i cn rti c - O a--• 4--• W %5•-b aDuP.znsui TiPaH •fi 3. City did not keep up with COLA Z. The job market in Puget Sound f1 rri G) o O 8 0 _. )1=1. ,:, . C/Q • c4 CQ Cfcl a) rD UQ M rD r rt rD CU PJ rD 9° fm ~• rD rD = 0 L.9 N U 0 -0 co cu CU CC v 5,1 Total Utlity Tax & Prop 1 X 0 r O cc w O V a.; (f) V U .0 O 9- •p V F a E 0 a }, E >- �_ (11 V V 8 u M 0 0 0 0 0 0 0 0 0 0 8 8 8 8 8 V t!?- t n- t n th 8 g rNi ara arqMINIM • -0 0 rD • cp Review of Fee Schedule N N 00 0� `O t!� vJ • I� CU rcS CU CU cn r:4 4aj CU ct) Hi v v Cr 717 1..1-1 Ci) Q U 1 ri N r o 0 ef4 .t:J f. 4 1.1151 —n 0 1-'8- • ot ft) ....:,.. 2• 2' rD 2• CD o y o �• o )-, : 1-1-"'' rt, --1- -) = e) rD rD 0 1.., • : r r Cl.) ;C O 9° o o' o o CD 0 7d o -• rp Q-. �, Q..� CM rD Ln O Qn � Q1 0 mt � O 1-1 70 cn (D rim