Council PKT 10-29-2002 Special - Study Session
AGENDA
FEDERAL WAY CITY COUNCIL
Special/Study Session
Council Chambers - City Hall
October 29, 2002 - 5:30 p.m.
(www.ci.federal-way. wa. us)
*****
I.
CALL MEETING TO ORDER
II.
2003-2004 BIENNIAL BUDGET
October 24th Study Session Follow-up
Council Deliberation
III.
ADJOURNMENT
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OCTOBER 24. 2002 BUDGET STUDY SESSION
Provide month to month calls for services for this year. and why we saw a J 3.5% increase in 2002 calls while Valley
Com annualized 2002 calls are only 3% higher than 2001.
The table to the right compares 2001
and 2002 dispatched calls for service
by month. The dispatched calls are
those where an officer is dispatched to
respond; the advised calls are
forwarded to the station where a police
support officer or sworn officer in the
office performed necessary follow up.
Therefore the combined calls are
considered the indicator of the
department's workload. The projected
calls form Valley Com appears to be
lower than the annualized figures based on either the ftrst 4 months activities or the six months activities.
2002 2001
2001/2002 Call o;sp + o;sp+ 01-02
Comp..òson Disnatched Advised o;spatched Advised %Chg
January 5,181 5,465 4,225 4,559 20%
February 4,705 4,949 3,937 4,193 18%
March 5,072 5,273 4,756 5,092 4%
April 5,429 5,656 4,518 4,791 18%
May 5,445 5,678 4,820 5,093 11%
June 5,520 5,729 4,858 5,092 13%
Jan-Anr Total 20,387 21,343 17,436 18,635 14.5%
02 AnnualizedlOl Actual 63,165 65,605 54,022 57,281 14,5%
Jan-June Total 31,352 32,750 27,114 28,820 13.6%
02 AnnualizedlOl Adual 62,466 65,092 54,022 57,281 13.6%
What is the timing and availability of the COPS In School grant ant! see ifsupplanting will be an issue?
$174 million was awarded through the COPS In School (CIS) grant in March and September of 2002. Funding for
2003 is unknown until the federal budget is set in November or December this year. If funding is provided in 2003, the
application process and timeline would likely to be consistent with 2002. The CIS grant provides $125,000 per officer
with the same non-supplanting and retention requirements as other COPS hiring grants,
How are EDC staff contacts assigned (to Federal Way or South KG), and what kind of staff level contact/coordination
occurs?
EDC staff is assigned to functional areas. The staff assigned to cover Federal Way is Richard Chapman, who also
covers Auburn, Kent, Bellevue, and Kirkland. Federal Way is one of the focus area for EDC's business recruitment
effort because the quality and availability of properties. They contact the City at least monthly and more ftequently as
needed. They provide the City with information on emerging issues that the EDC is working on and will check if there
are any other areas EDC can help with. For example, City staff will be discussing with EDC about how they might
help market vacant buildings in the West Campus area.
4.
How has the City's Human Service Funding been adjusted?
The table below shows the history of the City's human service funding since 1991. As indicated in the table, the
funding level has increased ftom both the increase in City allocation as well as from programs the City instituted that
allowed voluntary contributions toward the human service DrOlITams.
City HS To/Qt
Year 8udeel Donation' Fundin- Note
1991 249,414 249,414
1992 337,860 337,860
1993 366,028 366,028
1994 368,643 368,643
1995 382,000 382,000
1996 382,000 382,000
1997 350,000 350,000
1998 388,775 933 389,708 S"rted the "Combined Giving" Ca"""ign
progrnm
1999 400,000 11,151 411,151 Oon"ion include, $7,749 from Enehan"d Pari<
2000 400,000 8,431 408,431
2001 412,500 10,257 422,757
2002 412,500 30,833 443,333 Add,d p<ogrnm to ,How volunta'1' HS d,"ati," Co,
ou'ofcourt"""~O',,'~~n~
2003 412,500 33,338 445.838 00""ion$i,preI10'na'1',,oflO/1712002
. Humao"~icedoo"ioo;coll"',dinou~"'y.."reaHne,"din,"efollowiogy,,,
',\fi,,\0304bud,o'Ioouoo" revi'w\toliowopJ doc
COUNCIL BUDGET DECISION AGENDA
BASELINE OPERATI~G BUDGET
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DYes
DYes
D No
I. Does the Council want to Approve the proposed baseline budget, which:
a) Converts 4 administrative and management positions to patrol positions in the
Public Safety Department.
b) Funds the bannerlf1ower basket program.
c) Adds a street engineer for capital management funded by the capital projects
budget.
d) Adds a halftime theater technician that would be offset by a reduction in the
temporary help line item in the KFTheatre budget.
e) Adds a halftime office tech position in Management Services that would be offset
by a reduction in courier services cost.
/) Charges a 10% administrative fee to the Lodging Tax Fund.
g) Continues the one-time funded programs.
PRIORITY CAPITAL J:\TEST:\IE'iTS
D No
D No
D No
2. Does the Council want to approve the proposed early retirement of REET bond?
3. Does the Council want to approve the proposed 2003/2004 capital budget allocation?
4. Does the Council want to approve the Capital Investment Plan and to continue the
existing utility tax to fund the top priority projects from 2003 to 2008?
SER\1CE L\IPRO\'E:\IEYfS/ADDlTIO'iAL CAPITAL
DYes
DYes
D No
D No
D No
D No
5. Does the Council want to fund ESA and NPDES mandates and updated capital project
costs by increasing the SWM rate by 6.5%?
6. Does the Council want to fund improvements in the permit system as recommended
by the Permit Process Review and the Stakeholder Group with an increase of the
permit fees by 14.6%? .
7. Does the Council want to add the following new programs:
a) two additional SRO police officers ($55k/yr)
b) two additional police officers ($160k/yr)
c) operating of either the Kenneth Jones Pool or a new pool ($300k/yr)
d) a new community/senior center/pool facility ($ I millionlyr debt service)
e) additional operating cost of the new communIty/senior center ($200k/yr)
If the answer is No - no additional action is required.
8. If Yes to any of the new items in question 7: Does the Council want to provide
funding for the above service with:
a) Admissions tax at - % (each 1%=$IIOk)
b) Raise utility tax by _% (each 0.1% = $125k)
CITY MANAGER RECOMMENDED BASELINE ADDITIONS AND REDUCTIONS
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21!03::""""""""',',':',_:: ' 2003"
IFTO Û<\;i;!;riiè 'q¡;¡j"'Og ,q¡;,;;,r... : Û<\g.,;." "'.;'time' , 0...109 on..;'me : """"wi
CIty Ccu.c;¡,
PSRC Membe,'";p 24,064 24.064
Ace Participation 15.000
Associat;on Dues lo"ease 7,000 7.000
s.ùbtò'a/:I;t!Y~.unc;I' ",39,-:, : ",DOl>' :?"064, ,'7,000'
CllyManager'
MisceUaoeous (2,000) (2,000)
Printing (2.0001 (2.000)
Slst", City Hosting (1.000) (1,000)
DtyNew.ett", (10,000) (10,000) 10,000 10,000
Cüy New"ette< 36,000 36.000
Maoagemen1 Analys1 Inlem 14.560 14.560
Conttacl Lobb~", 50.000 50,000
Sister CRy Delegatloo 10 A';a 7,500
o;..",lty Commi..lon Budget 600 600
DtyVideo 30,000
Municipal Court,
Inca=...lon C",ls Recoupmenl (20,000) (20.000)
Court tnte","'", ""'Is Reooupmen1 (8.000) (8.000)
S.......City...._:,:" .., :::!,u,OOO!,: : ,;' >(.o;ooo¡ :"";56tl" ,>800 ,,:<,'8,060:, "",'
Community Oeveh>pmen',
EQC.Red"ce Spedal Projects Fuod (5,200) (5,200)
Admio-Reduce Supplies. Pm' S""'. Tra,.; (1,975) 11.975)
Plannh,g.Reduce SuppHos. Pre1 S""'. T"""",, """" (7,065) (7,065)
Building-Reduce SuppHes, Prel S""', T"""",, Qthe, (4,015) (4.015)
Neighborl1cod Oev-Reduce postage & travel (400) (400)
LTAC Geoetal Fund Admin Fee (13,000) (13.000)
Planning-Pu~ic Notice Co", Recovery (7.250) (7,250)
EDC Membersnip Dues 8,485 8,564
Neignbort1ood Matching Giant 15,000 15,000
CDBG "'an~ng & Admio Unfunded Sa"", & Beoetils 1.285 14,492
HS Comp Pta~ConauUant & Document Production 50,000
Human 5oNice, Cootract Supplemen1a Fut1d;ng 12,500 12.SO0
CommunIty Eme'!Jency Response Team TrainIng 4.370 3,OSO 3.050
Shore1ioe inve.t"'Y 40.000
Code Amendmeo', 60,000 60,000
Code Ento<cemenUAbatomont Pmotam 3,000
SUblO,,"Coø;,;,;,òiWDe"ètòÞiriØrit:' " ",' ': :,.{3J1,S05)": ,<, ':'(38,905) :"...;s.u¡:', 3,Ø50~: ','16<>;..0:', 3,050,
Law,
Upgtado Admio 1 to p....regat 22.002 22,723
Reduce Admio 1 P",",on (0,63) (48.0") (50,655)
Reduce Profes~onal 50"""", (11,054) (10.798)
$_..:¡:'¡"", .. .. > 1M3) i~/"> 'J~t:mJ:: ,'[3'P:!tI)
....
2
CITY MANAGER RECOMMENDED BASELINE ADDITIONS AND REDUCTIONS
".'.--~ ""... ,X.igòíRio<Ii¡oUoo."", "~~,og"",,O
','2003,>', ,','," .. .., ,2004' '" , 2003," 2_'
..
O,;.'U... o;,-,;;,¡;¡;C Ó,;......, ,0';...... 0.."'- ,O';.oiO., ,QnHim.' "O';".i.ti
MS - Administration,
Admin-Reduce Tempo",ry Help (5,332) (5.332)
Mmin-Etimioate Tax Audit Fund (2,500) (2,500)
Finance-Red"œ Pn.ting, T"'vel & T,aining (1,430) (1,4301
Cteri<-Reduce Hea<ing Ex, Cod<ocation. Printing. Oth.. (6,920) (6,920)
HR-Reduœ Wellneos, Training, Suppties & Oth.. (7,941) (7.941)
50 Offiœ TechPosit"n 0,50 (t.350) (1,268) 1,250
HR-Labo, Negotiations,Profess"nat SeNices 15,000 15,000
HR-Recruitment Advertising g,ooo 9,000
Risk-Reduce Claim Pay..ents (40,000) (40,ODO)
Mait & Dup.Reduœ Copi.. Repai, and Maintenance (8.0001 (8.000)
Mait & Dup.Reituœ Copier Rentat (4.000) (4,000)
Fleet-Reduce Vehicle Repai, & Maintenance (26.755) (27,503)
MIS"Reduœ Various Line Items (42,975) (42,975)
MIS-Virus Shield Software/Maintenance 2,500 2,500
MIS,DIS C.-edit Ca'" Proce"ing 4,000 4,000
MIS-Office Proficiency Assess & Certi! Softwa<e 2.105 845 845
MIS.cash Receipt Pnnt..
MIS.ceil Phones
MIS.cla" System DB ReplacemenUUpg"'de
MtS-Data Projecto<
MIS-FitelApplication Se"""
MIS-AutoCAD & DCA licenses
MIS-Annual Comput"'Equip .."Iacement - citywide ..
,S..__à9èìPM'Sòm.~ :""""""'," .. Mo ,.., > ¡;;ft,.O~)" ~ , Jt4';66Ø¡ ,','1.;1$$', 1;;14$ <,";000,' ,';';;14$
Public Safoty'
Eliminate Financia' Specialist Posnion (1,00) (54,177) (54,B14)
Eliminate (1) Mmin Assistant II Position (1,00) (49.5471 (50,417)
Etiminate V<Ctim Assisstance Manag" (1,00) (7t,758) (73,130)
naffic School Revenue (net of exp) (96,000) (96,000)
Mise Fee Increase-Photographs, Fingetpnn~ Etc. (20,000) (20.000)
Temporary Help fo< VoJunteer Coo""""" 20.000 20.000
Replaœ (4) Patrol Vehicles 12,985 21.318
Convert 3 Mmin Positions to 2 PoJice OfficetS 2,00 47,500 155,454 159,559
BuOding BndgeslWestway 20.000 20,000
SKC Reinvesting in Youth - Se~u.. Funded 5,000
Md (t) Nareelios K-9 "nit+T'aining & Standby Costs 5,300 3,000 3,000
AFIS-Spillman Systems Int""ace 21.500 2.500 2.500
Mu9shot System 6,000 500 500
WA Cnminat Data Access Cha",e-M&O Exp 16,000 16.000
Continue t-time '"nded PSO Po~tions (2) 99,143 106,778
Reduce Jan SetVices (100.000) (10t.200)
Convert It) Ueutenantto (2) Police Off..., Positions t,OO e,833 44,346 46.597
Sùb",ta/PublfeSMoly: " ..,.... I' >,391;482)" , t395,5B') '233,2111 '254,785 ,"."78 ,289;473
PReS,
Cha<ge 50% 01 Pari< P1anne, to CIP (35.Bt8) (36.516)
Reduce Admin tI po,ition'rom 1,00 to ,80 FTE (020) (11.142) (11.849)
tncrea", Office Tech tI from ,70 to ,80 FTE 0,10 5.142 5,649
Reduce Line "'ms - Prof Svcs & Supplies (4.000) (4,000)
Sen", Se"",, Prog,Continue Gen Fund Support 25.000 25,000
Pari< Maint Cont..ct,Continue Conuact Maintenance t2.500 12,500
Art, Commis~on-Conuact for Se""ces Program 25.000 25,000
Re~ace (4) Vehicle, 32,072 7.593 5.780
Adult Athletics/Official, - $15k ExP/$17k Rev (2,000) (2.000)
New 42" Mow" 4.000 796 796
Steel lake Parl< worl< shed ..placement 15.000
Ba<clay Place T"it partnetShip 6.000
Sub_Pa,."G.¡'.rn/Fù_d' ¡"-'OJ ", ' ('5,St» (48,5'S) "9,511" ,ß,389 B2,500 4,57B
50 FTE Theat,e Technician 0,50 I I
Su.",h/Pa",..DBClKFT 0,50 .- .., -
3
CITY MANAGER RECOMMENDED BASELINE ADDITIONS AND REDUCTIONS
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.. """". , ",T.tgetR.öudIO"', , HewP"",.....,
,..,.',',"'." ,'200"""",,',2004" "201>3'"',,..2004
One,.",. b..olno On.,,;... 0"""'. Ori......' Óri~Òi.g.' 0........ ',o;;~
Pub#c Work"
Admln,Redoce T".nlng & Depl Retmat Fad,"ato,
Dev S=,Reduce Con,unanl 50"';00'
ST Maint,Reduoo OOT Majntenance Conlrnct
ST M"'nt-Reduce Cont,acted l",pecHon
ST Mainl,Reduoo Ttaining Budget
ST Malnl-T<ansf., Pavement Contœct 10 Overlay
TR,ReduceArtedai Street Striping 10 1xYea<
TR, Signal Majnt,Reduoo Pceven!lve Maint
TR-Reduce """"" Management Retrofrts
TR,Reduce Co",ultanl and Teave< & T,.ining
DS,Repiace (2) Ca'9o Va",
Color B.,ketlBanne", Prog,.m
TR-Repi Incadescent Ttaffic Signab wi LED"
Add S"... Project Englneer.funded by CIP
ST-Tree Repiacement
ST -Repiace Vehlde-Addl Rs", 0"" 10 Highe'VaI""
ST,Re~aceVehlde-Addl R"" Due to Higher Val...
ST,Repiace Asphaft RoIl.,-Add1 Acqu~ffion Co"
ST,Backhoe-Addl Acquls Co" & Inere""'" M&O
TR,Slgnal Maintenance-MOO fo, 5 New S;gnals
TR,Slgnai Maint-KC Contrnct Increase
TR-NewTtaffic Counte'" (4)
CTR-Em~oyee tncentive & Back"" CMAO G,.nt
$"h¡ø(a(~iibtieW_~iOIl'ri'¡'¡", ,'", , ,',
rOWSOn_"""d',' """",
Non-G<neral Fund
So/id Waste & Recycling:
F,anoNse Admlnl"taiiøn-Reduce Con'un Conl,.ct
Reduce Prof S""', Tt"',.;ng. Printing, Supplies, Elc,
Sub!ot"'SØ!Id_..RedJiding.,', ."""
Surface Wale, Management:
Reduce Vactø, SeNices Contrnct
Reduce T,."" & T""ning
Backhoe (205B, M&O Portion)
Re~aceAsphan Roll... (M&O portion)
Concrete Saw
SWM In,peeto, Truck Equipment
Re lace Gas Detect",
SWM Admin Fee Increase
S".to""Od>ceWatef:~~".""", ,',', ,',',
Tó<aI Nòri".ri.ràl,F""'~,"",,",Adj..~."""
ToI"'PUbticW<H1<S';,I!JIFUit..", ",',,', ,', ','",'
!ii"'n~TOtid, "
, ,t.OO
""28
.,"
..,',','
"""
.'~,~
""U
(2.700)
(4.500)
115,000)
11.360)
(1,150)
(5,000)
(11.500)
(2.0001
(3,400)
1.00
" /.8,..tiIj"
""5" !123
..
(3,208)
(2,380)
',ts,S..J.
(33,7651
(2,060)
" '.(3S,816) "
, , ,',{O',","'"
" ~,~3r,
,;~60","1t~,~~""
4
(2,700)
(4.500)
(15.000)
(3.556)
(1,150)
(5,000)
111.500)
(2,000)
(3.400)
30,500
60.810
4,476
16,250
60,810
20,000
20.000
17,310
2,304
1,417
16,000
18.600
6,000 807
4.500
",(~;i!Q5},',nMR, ','~,m',
'87t1 ".10U69 :',330330"
,'.
(3,526)
(2.180)
'(6;l~'
(34,894)
(2.060)
-~
4.476
16.250
1,349
1.955
1,417
16.000
18,600
807
'8,000
,-:'1t8";;;o ',8M$<
",S8""8 3<8222
'.."
6.789
6,000
5,300
1.194
712
,'1'6;...) ,'11;- ': :.","5 ",
.' :,{42i66OJ ,..,~t;,300:" .:8;,695' , '.' ,
" 191,_"""'35;4'+ G<;.~'f!;," "'~~..'20'
- ,(1..,.~ ,',1j.,~"" "M~.",: ,~.;.1.
6.789
3,208
1.194
712
11,903
, '1;903
.¡;.~
3.0,,~
2003-2008 All Pro'ects - Cit Fundin. Requirement
10 Priori P<OKts
r"nsoortaOon Svst~s
Noo-designated M",gation Fund Anticipaled "
I! 0 SR99HOVPhaset(S312thtoS324thS"eel)
2 i 0 SR99 HOV La""s Pha,e It ' S 324th 10 S 34Oth St.i
3 0 S312thSt...t@14thAvenueS
4 0 S 3361h SI'oot @ Weyemae...e, Way S
50S 288th St @ SR-99 Inl.,seol;on tmpv
6 0 S312thSt,ool@8thAvenueS
7 1 SR99 HOV La"", Phase Itt ,S 284lh St to SR509
8 1 S 348thSt'ooI9lhAvenue S, SR99
10, 1 S32OthSI@I"AveS,
11 1 S356thS"eel1stA,."",S, SR99
12 1 S32OthStHOV, 8th A,. So toSR 99
13 1 SR18@SRI61Inte"ectionlmpv
16 1 S3481hS"eel@ ",AvenueS
17 1 S336th@I"WayS
18 1 21,IAvSWE,ISW356thSt,22ndAvSW
Ig 1 S32OthSI@20thA,.S,
23 1 SR99, SR5O9, S 312 HOV La""
29 1 S314thSt2OthAvS,23'dAvS
28; 2 S356thSl,eetSR99-SRI61
9' 3 SW312thS"eet@I"AveS-SR509
14 3 S 336th SI @ 9th Ave S. SI9nai Modi6"tion
15 3 10thAvS Impv, SW Campus D"SW344thSI
20 3 '"AveS,S32OthSI,S330thSI
21 3 S336th@"81hAveS,I,5
22 3 S312Slatt-5
25 3 S 3O4th S"eel @ 28th
26 3 S344SR99-16thAVS
27 3 S 32Oth S"eel @ 1,5
P 'k
1 1
2 112
3 1
4 1
7 1
8 112
9 2
10 2
11 2
12 2
13 2
14 3/1
15 3
16 3/1
17 3
18 3
20 4
m
Sports F~~, Renovation .. _cial Turt
Ne~hbomood Pa'" "'.. H,Thomp,on Open Sp"e
Poverty Bay Pa'"
HI"orical Cabin P"k
Downtown Pa'"
N~ghbomood Parl< "'ea D - Am,,"ong Pmpe",
P~y Gmunds
Bike F"mty
F'eneh Lake Pa,k Impmvement
I ~:~= :: :,~": ~
Ceteb,ation Pa"'Artifioial TooUpg"de
Pa"" MajO>' Maint~anee
LakotaP"",
Sacajawea Pa,k tmprovement
Steet Lake Parl< Ma"e, ptan and Rode..topmen!
Pa,k^, ""; ion
CommunitY and Municloal Fool/Hies
~ 11 I='::'i~~;:%' Cente'
3 Pmoming Art, Cenle'
4, . Mu"","'pose Competitive Sports Cenl.,
5 I Maintenanee Fac",ty
6 Dumas Bay Cent,e and Knutzen Faml~ Theal,. Rehati
7 T
03-08 ,Antlelptd 03-00
P,oleel I Funds Funding p,-
Cost ' Av.it.b~ Ga 03-04
4.872
12,701
106
524
1,840
203
14,800
3,106
2.760
a,404
6,191
3,335
1,800
420
750
1,358
12.600
580
5.472
6,000
100
7.900
1.728
1.200
500
360
1,152
1,176
1,600
350
100
212
50
375
334
10
260
375
375
2,000
300
5,100
1.025
24.500
10.100
2,523
4,872
12.701
106
524
1,840
203
10,316
2,517
1,932
6,024
4,333
2,932
1,289
26
443
951
9,820
195
63 847
10.280
73&7
600
17.600
(2,523)
4.484
589
828
2.380
1,858
403
511
394
307
405
2,780
385
5,472
6.000
100
7,900
1.728
1.200
500
360
1,152
1,176
653
39042
800
100
106
25
93
334
250
10
260
375
375
1.750
300
4,800
1,025
,042
800
250
100
106
25
282
Ga
Ga Fundod wtth
X5 ng
Sou".. S....cos
5,472
6,000
100
7,900
1.728
1,200
360
1,152
1,176
653
25
~I
10
280
375
375
300
1.025
2.300
600
10.100
Reat Estale E>eOe To><, Ba,e
REET CeJebtation Pa'" AcO Bonds
Continuel9951%",,"tylo>< .
Continue 19972% "tilityto><
Continue 0,5% utility to>< fo, PS buittiing .. BoOO
Gene,at Fund Saving'
New Resou,co> Needed e, ,vole' a 'oved bonds, Elc ,
Amounl AveUabte
300
6<10
'3
6.900
10,100
2008
1633)
(2,523)
41,903
41,903
Pri"ity Defin;¡¡on, O=fully funded; '=g"nl ...eived/anOeipoled; 2--neighbomood po,ksf""", term eoneu"eney; 3=majo, "haMutu" eoneu",mey; 4= landbanklng.
. Projects not in In lhe 2003-2008 ptanning hori,on,
.. The pmjectod T,,1Iie M'~atk>n te. is testriclod for T,allie tm",o,ements and the,elo,e i, shown as offset 10 p'~ecl cost instead of ,e,e"", so""e
" $900k GF saving I, ,ecommendod to be sel aside to< budget eontingeney. tf not "".ded. it can be availa~e to< ",oject in """ budget cycle,
2, The PS facitity utility to>< ~epp, $200k h~he'than c""ent debt ,eN<e each ye". untillhe bond i, paid tfin 2012, The proposal i, to bondc""ent and Mute,mnue
(with conlin,,",ion 01 Ia» ""ch coutd pro~de amund $6 mimon dolta.. in bonds
',\FIN\O304B"dgeIlCIP p~n"om~ned pmjects unfunded by ""XLS 03-00 all ",oj by ye"
975
2.585
589
150
1,260
186
924
4,484
589
828
2.380
1,858
403
511
394
307
405
2,780
385
678
1.120
300
403
1,372
79
394
307
432
45
405
378
340
2,102
300
5.472
1.000
5,000
100
1.000
346
1.200
6.900
1,382
500
500
360
1.152
1.176
653
3 ~ $,241 10.957' 8195
9.828
13
3.42Ø
8 41 II!.
8.
300
250
800
250
100
106
25
282
500
100
106
25
282
10
: I
5Oi
I
50
50
1,750
100
4,800
75
50
50
230
325
325
100
100
75
1,750
50
50
4,700
200
100
150
250
2,200
150
4,
500
6,000 900 I
100 10.000,
6.900
100
6,000
2,600
11.028
3.685
29.192
2,811
5,647
6.021
1012912002
L
2003-2004 Budget Councit Decision
~~
1- time Amount AvailaOte in Pro".,.ed Budget
.. ' "'. .,...
1 Cha;;;;-', to Pr ed Baseline hudoet
Increase ACe Fund¡;;;;-
So_Coa. Uti: '~:<
'....,.. -
2 EET-Ea retlementofbond& .2002/03..lance
GF Sa~;¡;;-
3 2003-2004 Trans rtation and Pa"'" Ca Oat Pro oc1s
4 Continue Exbtino Util"" Tax to fund Ton P""""'-';;;;;o.:ts
Dedicatin 2% for Trans~rtation
Dedicatin 1% lor Pa"'"
Dedicatin 0.5% 10. munl¿¡¡;at faclUti..
..
'..
5 1m emenISudaeeWafe<Ma/Jdat..
SWM Detention(relentio~d l;;;;;;ctor
SWM C.';¡¡al p'¡;¡;;:<,
Must Sumce Wa""ee 6.5'"
SùbtótafSWfaó_Wa""SOU"":-: ',',', "
6
Penn/I Process /¡;;;:;;;;;'ments
CD Add CD Plan Re_r
CO Enhance wtitten documentation and Inlonnalion available
CD StaffTr,;ni
PW AddTrafficE forDe,,",o mentRe~ew
Ad'ust Deve¡¡;;;;;;;nt F..~
.. , , , It: ","""
7 Pro edPub/1c Safer SeN/ee/nc",".e
a Add"ion,; SRO
b Add"'""'; 2 Palmi OfficetS
Assume mid r Oltin SROs
,;;¡;;¡ement 2% admissions tax effective 2005 10. on
, SubtotaI:-: ,S..,,"t:ltv.¡:¡.<:nia.e ,," ""
ojn fundin
c Tem oentionolKCPoo/
~Counl Tran".,P en!
d Commun ISenlorCnb1PooI-CaoOaI
Add" M&O needed lor Com/Or CntrlP... when com lete
Add: 1% uti~ taxlCo;;... and M&O 10. the
. po_tive numbe. = increase in exp; negalive = reduction in exp,
" 1-"mn
Pr 'ected:CbS..,
00"","", f,ti..~ 20040n~Ói;;;;;~J~~~:::::~e:
$ 590,062
15000
',15;000,
97B,000
2.600,000
1 57B.OOO
1450 000
I
3,450 000
to-;;r.~de$29"'"ioninC" ',ndsove.lhenexf6 s
:<~oooòòò
43,401 79420
72 179
195000
",43-401, 43,<101
14.470
15.000
14470
, 43;'"
47.500
47.500
61424
15,000
4,000
86,230
1752<J0
',', e:
104,814
155,454
777Z1
: 95000, 182641,
176000
1 126 000
950 000
6
300,000
300 000
2°OOili "
25000
1.000 000
975000
..-'
81491
113 509
185000
.. ,
65572
15000
4000
88823
55,239
'59,55B
:,2t':79l,
309000
309000
....
,'15-
, 492338:
, ,575062
-..
:,5 Sòtl2
,0
, , 575062
413
.;.48'134,
: 49134,
..49134