2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013-2014 Biennial Budget City of Tukwila, WashingtonLimited Tax, G.O. Refunding Bonds, 2003 ................................................................................... 275Limited Tax, G.O. Refunding Bonds, 2008 ................................................................................... 276SCORE Limited Tax, G.O. Bonds, 2009 ........................................................................................ 277Limited Tax, G.O. Bonds, 2010 ...................................................................................................... 278Valley Communications Limited Tax, G.O. Refunding Bonds, 2010 ....................................... 279Limited Tax, G.O. Refunding Bonds, 2011 ................................................................................... 280Local Improvement District Limited Tax, G.O. Refunding Bonds, 2013 ................................. 281Land Acquisition, Rec & Park Development Fund ............................................................................ 283Facility Replacement Fund .................................................................................................................... 287General Government Improvement Fund .......................................................................................... 291Fire Improvement Fund ......................................................................................................................... 295Water Fund ………. ................................................................................................................................. 297Sewer Fund ….. ....................................................................................................................................... 305Foster Golf Fund ..................................................................................................................................... 313Surface Water Fund ................................................................................................................................ 319Equipment Rental Fund ......................................................................................................................... 327Insurance Fund ....................................................................................................................................... 333Insurance, LEOFF 1 Fund ...................................................................................................................... 335Firemen’s Pension Fund ........................................................................................................................ 337IV.CAPITAL BUDGETMayor’s Transmittal Letter .................................................................................................................... 340Governmental Funds Revenue & Expenditure Forecast-Attachment A ........................................ 345General Fund Expenditure Forecast-Attachment B ........................................................................... 346Capital Improvement Program Summary-Attachment C ................................................................ 357Water Enterprise Fund Summary-Attachment D .............................................................................. 361Sewer Enterprise Fund Summary-Attachment E ............................................................................... 363Surface Water Enterprise Fund Summary-Attachment F ................................................................. 365Golf Enterprise Fund Summary-Attachment G ................................................................................. 367V. APPENDIXSalary Schedule ....................................................................................................................................... 369Staffing Levels ...................................................................................................................................... 373Major Position Changes ......................................................................................................................... 373City Statistics ........................................................................................................................................... 374Major Employers ..................................................................................................................................... 375Principal Property Taxpayers ............................................................................................................... 376Glossary of Terms ................................................................................................................................... 377List of Acronyms and Abbreviations ................................................................................................... 382Page 5