2019-2020 PROPOSED BIENNIAL BUDGETcms.cityoftacoma.org/Finance/Budget/2019-2020/2019... ·...
Transcript of 2019-2020 PROPOSED BIENNIAL BUDGETcms.cityoftacoma.org/Finance/Budget/2019-2020/2019... ·...
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2019-2020 PROPOSED BIENNIAL BUDGET
C i t y Counc i l Budge t Work ses s ionOc tober 2 , 20 18
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AGENDA
What Makes a Good Budget?
Proposed Budget
Highlights
Financial Overview
BudgetDevelopment
Process
SummaryAnd
Next Steps
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WHAT MAKES A GOOD BUDGET?
Incorporates Long Term Perspective
Establishes Alignment with Organizational Goals
Focuses on Results & Outcomes Given Available Resources
Involves & Promotes Effective Communication with Community
Reflects Equity Principles
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2019-2020 CITYWIDE BUDGET
Total Budget: $3,509.5M
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Property Tax, $123.0M, 24%
Sales Tax, $117.0M, 23%Business Tax,
$106.4M, 21%
Utility Tax, $93.7M, 18%
GENERAL FUND REVENUES
General Fund Revenues by
Source:$514.6M
Other Revenues including Intergovernmental, Licenses, Permits, Fees, and Charges$74.5, 14%
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Police, $175.5M, 35%
Fire, $125.2M, 24%
Other Public Safety Related Expenses,
$32.8M, 6%
Public Works Related Costs, $27.4M, 5%
Public Works, $6.0M, 1%
Library, $28.2M, 5%
Neighborhood & Community Services,
$26.3M, 5%
Non-Departmental, $55.4M, 11%
GENERAL FUND EXPENDITURES
General Fund Expenditures
By Department:$514.6M
Other Departments Including Finance, Community & Economic Development, and City Attorney’s Office $37.8M, 7%
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Property Tax, $123.0M, 24%
Sales Tax, $117.0M, 23%Business Tax, $106.4M,
21%
Utility Tax, $93.7M, 18% Police, $175.5M, 35%
Fire, $125.2M, 24%
Other Public Safety Related Expenses,
$32.8M, 6%
Public Works Related Costs, $27.4M, 5%
Public Works, $6.0M, 1%
Library, $28.2M, 5%
Neighborhood & Community Services,
$26.3M, 5%
Non-Departmental, $55.4M, 11%
2019-2020 GENERAL FUND
General Fund Total:
$514.6M
Other Revenues including Intergovernmental, Licenses, Permits, Fees, and Charges$74.5, 14%
Other Departments Including Finance, Community & Economic Development, and City Attorney’s Office $37.8M, 7%
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6 YEAR GENERAL FUND FORECASTMAY 2018
$484.2$507.8
$532.3$489.5
$526.1$552.6
$350
$400
$450
$500
$550
$600
2019-2020 2021-2022 2023-2024Revenues Expenditures
($ in millions)
($5.3)Or 1%Gap
($18.3)Or 3.6%
Gap
($20.3)Or 3.81%
Gap
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CLOSING FORECASTED GENERAL FUND GAP
Targeted Reductions
Updated Expense
Projections
Updated Revenue
Trends & New Resources
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$9.9M Ongoing
Funded through updated revenue trends, new resources, and targeted
reductions.
Funded by strategic savings approved by the City Council, updated expense projections, and year-end projections.
$26.4M One-Time
ONE-TIME AND ONGOING ENHANCEMENTS
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Increases Reserves to GFOA Best Practice of 2 Months of Expenses (16.7%)
2019-2020 RESERVES
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Council
Council Priorities Worksession
Six-Year Forecast
Community
T-TownNeighborhood Councils
Festivals & FairsOnline Survey
Staff
Budget Adjustment ToolEquity
2019-2020 BUDGET DEVELOPMENT STRATEGY
2019-2020 Proposed Biennial Budget
2018Community
Survey
Tacoma 2025
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Walkability
Transit Access
Regional Coordination
Civic Engagement
Equity
2019-2020 BUDGET DEVELOPMENT STRATEGY
Council
Staff
Public Safety
Affordable Housing
Economic Development
Homelessness
Digital Equity
All First Column Priorities were presented to a Council Committee or Committee of the Whole
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2019-2020 BUDGET DEVELOPMENT STRATEGY
Council
Community
Staff
Top 5 Priorities
Affordable Housing
Homelessness
Public Safety
Economic Development
Transit Access
1
2
3
4
5Over 1,200 Residents Engaged In Person and 1,500 online
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2019-2020 BUDGET DEVELOPMENT STRATEGY
Council
Community
Staff
Department Goals & Community Needs
Evaluate Existing Services
Equity Lens
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PROPOSED BUDGET HIGHLIGHTS
Affordable Housing Trust Fund
$1.2M
Staff to Implement Affordable Housing
Action Plan$380K – 2 FTE
Neighborhood Planning Program
$220K
Affordable Housing
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PROPOSED BUDGET HIGHLIGHTS
Tenant Relocation & Information Campaign
$227K
Continued Operation of Stability Site
$2.3M
Shelter Capacity Building$200K
Youth Crisis Residential Center
$800K
Therapeutic Mental Health Court
$150K
Homelessness
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PROPOSED BUDGET HIGHLIGHTS
5 New Police Patrol Officers
$1M -5 FTE
Project PEACE Implementation
$500K
Criminal Investigation
Resource Increase$550K
74 New Patrol Cars and 32 Other Fleet
Vehicle Replacements
$6M
Public Safety
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PROPOSED BUDGET HIGHLIGHTS
Full Time Station 13$180K
Two New Fire Engines$1.2M
Fire StationMaster Plan
$1M
New Station 5 in the Tideflats
$1.7M
Public Safety
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PROPOSED BUDGET HIGHLIGHTS
New Economic Development Strategic Plan
$50K
New Marketing Program
$90K
Live Close to Work with Downtown on
the Go$60K
Seismic Upgrade Pilot$75K
Economic Development
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PROPOSED BUDGET HIGHLIGHTS
Green Building Program$235K
Permitting Level of Service Increase$1.8M – 6 FTE
Permitting Customer Service Initiative
$1.2M
Improved Signage for Foss Waterway
$50K
Economic Development
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PROPOSED BUDGET HIGHLIGHTS
Signal Improvements for Route 1 on Pacific Ave. and 6th Ave
$1.3M
Pacific Ave. Corridor Study
$200K
Signal Improvements for Route 2 on S. 19th
$250K
Transit Access
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PROPOSED BUDGET HIGHLIGHTS
Missing Link Sidewalk on
Sheridan (S. 61st to S. 84th)$1M
Finish Flashing School Beacon
Project$1M
Safe Routes to School (Mary Lyon
and Whitman)$700K
Missing Link Sidewalk to Eastside Community Center
$500K
Residential Sidewalk Reconstruction$1.2M – 3FTE
Walkability
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PROPOSED BUDGET HIGHLIGHTS
Public Wi-Fi Along Hilltop Light Rail
Extension$400K
Library Digital Infrastructure Improvements
$1.45M – 2.5 FTE
Library Six Day Service$200K
Mobile and Foreign Language
Accessible Online Forms$500K
Digital Equity
Remote Library Program
$500K – 1 FTE
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PROPOSED BUDGET HIGHLIGHTS
SR167 Completion Grant Match
$500K
Transportation Master Plan &
Vision Zero Update $500K
Melanie Jan LaPlantDressel Park Contribution
$750K
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PROPOSED BUDGET HIGHLIGHTS
Language & Engagement Coordinator
$200K
Participatory Budgeting Pilot
(Existing Funding)
Civic Engagement
Affordable Housing StaffNeighborhood Planning
Project PEACENew Patrol Officers
Permitting Customer ServicePacAve Corridor Study
Transportation Master PlanAdditional 311 Staff
Other Civic Engagement Proposals this
Biennium
City Council Engagement Budget
$53K
Dedicated Neighborhood
Council & Innovative Grant
Staff(Re-Org)
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PROPOSED BUDGET HIGHLIGHTS
Equity Workgroup at TPU
$200K
Urban Forestry(Tree Planting, Maintaining, &
Removal)$300K
Increased Staff Participation at Gov.
Alliance on Race and Equity
$35K
Deportation Defense
$50K
Equity
Language & EngagementAffordable Housing Trust
Tenant RelocationProject PEACE
Route 1 & 2 SignalsPacAve Corridor StudySafe Routes to SchoolMissing Link SidewalksPublic Wifi on HilltopLibrary Infrastructure
Sidewalk ReconstructionYouth Crisis Center
Other Equity Proposals this
Biennium
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PROPOSED BUDGET HIGHLIGHTS
Tacoma Dome and Convention Center Security Upgrades
$1.9M
Facilities Repair and Replacement Plan
$3.3M
50 Replacement General
Government Vehicles$2.25M
HVAC, Windows & Roofs at Fern Hill, Wheelock, Swasey
and Moore $1.8M
Municipal Building Tenant
Improvements$2.1M
Asset Management
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Cost Recovery and Levels of Service
Residential Construction Permit FeeCommercial Permit FeesPre-Application Permit FeeLand Use Permits Fee
False Fire Alarm FineNon-Emergency Lift Assist FineCommercial Fire Protections Compliance FeeFire Code Inspection Program Fee
Deterrence and Service Impacts
FEE AND FINE RECOMMENDATIONS
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UTILITY RATES
Solid Waste• 2019: 3.0%• 2020: 3.0%
Power• 2019: 2.0%• 2020: 2.0%
Wastewater• 2019: 4.0%• 2020: 4.0%
Surface Water• 2019: 3.5%• 2020: 3.5%
Water• 2019: 2.5%• 2020: 2.5%
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CHANGES IN BUDGET DEVELOPMENT
Program Based Budgeting
Organizational Structure Changes
Changes in Internal Cost Methodologies
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BUDGET SUMMARY
Meets Budget Principles
Reflects Council Priorities
Driven By Community
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BUDGET CALENDAR
October 8
Asset Management,
Walkability, and Community
Development
October 16
Utilities
October 23
Public Safety & Homelessness
October 30
Library and Non-
Departmental
First Public Hearing
Engagement Report--Out
November 6
Second Public Hearing
November 13
First Reading
November 20
Second Reading
Adoption
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TOWN HALLS
• Oct. 8 at 6PM, Council Members Ushka and McCarthy
Stewart Middle School
• Oct. 11 at 6PM, Council Members Camarata and Mello
Center at Norpoint
• Oct. 22 at 6PM, Council Members Ibsen and Blocker
Wilson High School
• Oct. 27 at 2PM, Council Members Beale and Hunter
STAR Center
More details and final information at budget.cityoftacoma.org
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2019-2020 PROPOSED BIENNIAL BUDGET
C i t y Counc i l Budge t Work ses s ionOc tober 2 , 20 18