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: Surface Water FUND NUMBER: 412RESPONSIBLE MANAGER: Bob GibersonPOSITION: DirectorDescriptionThis program provides for engineering studies, preliminary engineering, construction, and maintenanceof public surface water and drainage facilities to include control and monitoring of storm and surfacewater quantity and quality. The Green River Basin management agreement and the Green River leveesare also included in this program. The costs of operating and maintaining the system are included withthe Capital Projects necessary for system improvements.2011-2012 Accomplishments♦ Completed Small Drainage Project identified on the approved list for 2011-2012.♦ Investigated through usage of TV, GIS, and flushing tasks to find unmapped systems.♦ Completed most of the adoption and repair of the private storm systems that have been identified.♦ Continued development of the GIS as-builts of city infrastructure that complies with NPDES.♦ Completed and adopted the Surface Water Comprehensive Plan.♦ River Valley support with neighboring jurisdictions and King County and removed the advancedmeasures against potential flooding as a result of the Howard Hanson Dam Flood Response Plan.♦ Closed the Vactor waste treatment site and started using King County's Soil Reclamation Facility.2013 Program Goals♦ Complete Small Drainage Projects identified on the approved list for 2013.♦ Create a database on water quality appurtenances.♦ Continue development of the GIS as-builts of city infrastructure that complies with NPDES.♦ Begin construction of Storm Lift Station #15 improvements.♦ Begin design of Soils Reclamation Facility.2014 Program Goals♦ Complete Small Drainage Projects identified on the approved list for 2014.♦ Implement and manage the database on water quality appurtenances.♦ Continue development of the GIS as-builts of city infrastructure that complies with NPDES.♦ Complete construction of Soils Reclamation Facility.♦ Construct Christensen Road Pipe Replacement Project.♦ Construct Gilliam Creek 42nd Ave S Culvert.Page 319
2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue Summary – Fund WidePublic Works – Surface Water Fund 4122010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 649,912 $ 704,210 $ 755,821 $ 763,946 $ 792,778 1.07% 3.77%20 Personnel Benefits 278,618 259,369 306,444 283,890 298,012 -7.36% 4.97%30 Supplies 20,013 55,148 45,521 96,130 94,530 111.18% -1.66%40 Prof Services 348,630 412,491 829,153 1,297,131 918,041 56.44% -29.23%50 Intergovt. Services & Taxes 417,111 381,969 396,000 410,000 449,000 3.54% 9.51%60 Capital Outlays 451,389 1,089,214 1,510,000 1,485,000 3,776,000 -1.66% 154.28%70 Principal 343,614 336,868 286,554 287,154 287,754 0.21% 0.21%80 Interest 35,350 32,783 30,514 28,503 26,495 -6.59% -7.04%00 Other 375,815 361,571 400,786 474,941 486,482 18.50% 2.43%EXPENDITURE TOTAL 2,920,452 3,633,622 4,560,793 5,126,694 7,129,092 12.41% 39.06%REVENUESurface Water Fees 3,016,874 3,320,102 3,654,000 3,833,000 4,217,000 4.90% 10.02%PWTF Loan - - - - 2,800,000 0.00% 0.00%NPDES State Grant 50,000 118,112 - 310,000 - 0.00% -100.00%KC Dept of Natural Rrscs and Park - 11,619 - - - 0.00% 0.00%KCFCZD-Opportunity Funds 47,541 - 44,000 45,000 45,000 2.27% 0.00%Miscellaneous Revenue 5,969,319 57,066 17,400 18,900 19,900 8.62% 5.29%REVENUE TOTAL $ 9,083,734 $ 3,506,900 $ 3,715,400 $ 4,206,900 $ 7,081,900 13.23% 68.34%FUND BALANCEChange in Fund Balance * 6,163,282 (126,723) (845,393) (919,794) (47,192) 8.80% -94.87%Beginning Fund Balance (3,848,515) 2,314,768 937,263 2,000,000 1,080,206 113.39% -45.99%Ending Fund Balance 2,314,768 2,188,045 91,870 1,080,206 1,033,014 1075.80% -4.37%* Change in fund balance equals revenues over/(under) expendituresPage 320
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila