2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonGoals and AccomplishmentsDEPARTMENT: Public Works DIVISION: 01/02/98FUND: Sewer FUND NUMBER: 402RESPONSIBLE MANAGER: Bob GibersonPOSITION: DirectorDescriptionThe mission of the Sewer Utility is to operate and maintain a sewer collection system that will ensure thehealth, safety, and welfare of the citizens and visitors of Tukwila. The Sewer Utility is responsible for themaintenance of approximately 40 miles of gravity sewer main and the operation and maintenance oftwelve lift stations and force mains. These lift stations pump approximately 60% of all sewage in the City(approximately 460 million gallons). The Sewer Utility maintains relationships with adjoiningjurisdictions, cities, water districts, sewer districts, King County Department of Natural Resources &Parks, Wastewater Treatment Division, State Department of Ecology, State Department of Health, andKing County Health Department.2011-2012 Accomplishments♦ Evaluated system-wide conditions for potential upgrades for Annual Sewer Repair Program.♦ Implemented a system for remote monitoring of sewer lift stations - response and corrective actioncan be achieved from laptop computer.♦ Completed Sewer Comprehensive Plan.♦ Completed construction of the South City Limits sewer improvements (coordinated with theSouthcenter Parkway Extension Project).♦ Completed construction of the Interurban Ave S Gravity Sewer Project.2013 Program Goals♦ Evaluate system-wide conditions for potential upgrades for Annual Sewer Repair Program.♦ With replacement of video inspection van, implement new software with training.♦ Adopt Sewer Comprehensive Plan.♦ Complete construction of CBD Sanitary Sewer Rehabilitation.♦ Replace generator and concrete slab at Sewer Lift Station No. 2.2014 Program Goals♦ Evaluate system-wide conditions for potential upgrades for Annual Sewer Repair Program.♦ Begin design of Future Sewer Lift Station No. 13.♦ Begin design of Southcenter Blvd and 5700 Southcenter Blvd Sewer Upgrades.Page 305
2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue Summary – Fund WidePublic Works – Sewer Fund 4022010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 260,442 $ 291,167 $ 278,802 $ 300,455 $ 309,236 7.77% 2.92%20 Personnel Benefits 92,343 94,451 102,363 96,877 101,977 -5.36% 5.26%30 Supplies 3,110,392 3,405,131 3,775,491 3,776,893 3,776,893 0.04% 0.00%40 Prof Services 254,472 749,053 378,209 450,756 713,666 19.18% 58.33%50 Intergovt. Services & Taxes 682,228 632,644 583,000 619,000 649,000 6.17% 4.85%60 Capital Outlays 939,968 1,936,362 770,000 1,180,000 385,000 53.25% -67.37%70 Principal 266,661 269,761 272,861 275,961 279,061 1.14% 1.12%80 Interest 91,085 102,790 83,337 78,801 74,480 -5.44% -5.48%00 Other 2,305,321 329,131 446,980 385,141 394,500 -13.83% 2.43%EXPENDITURE TOTAL 8,002,911 7,810,490 6,691,043 7,163,884 6,683,813 7.07% -6.70%REVENUESewer Fund Charges 5,093,947 5,512,597 5,321,000 5,635,000 5,918,000 5.90% 5.02%PWTF - CBD Sewer - - - 750,000 - 0.00% -100.00%Capital Contributions 107,389 115,380 120,000 120,000 120,000 0.00% 0.00%PWTF/Bond - SC Blvd - - - - 458,000 0.00% 0.00%Grants and Other 1,175,332 1,412,090 81,426 150,000 150,000 84.22% 0.00%REVENUE TOTAL $ 6,376,668 $ 7,040,068 $ 5,522,426 $ 6,655,000 $ 6,646,000 20.51% -0.14%FUND BALANCEChange in Fund Balance * (1,626,243) (770,422) (1,168,617) (508,884) (37,813) -56.45% -92.57%Beginning Fund Balance 4,413,664 2,787,421 1,158,774 1,100,000 591,116 -5.07% -46.26%Ending Fund Balance 2,787,421 2,016,999 (9,843) 591,116 553,302 -6105.44% -6.40%* Change in fund balance equals revenues over/(under) expendituresPage 306
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila