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HomeMy WebLinkAboutCity Council Meeting - City Council Workshop - 10/01/2024 (2) Approved City Council Workshop • Workshop Regular Meeting KENT Minutes WAS M IN G 7 0 N October 1, 2024 Date: October 1, 2024 Time: 5:15 p.m. Place: Chambers I. CALL TO ORDER Council President Kaur called the meeting to order. Attendee Name Title Status Arrived Satwinder Kaur Council President Present Bill Boyce Councilmember Present John Boyd Councilmember Present Brenda Fincher Councilmember Present Marli Larimer Councilmember Present Zandria Michaud Councilmember Present Toni Troutner Councilmember Present Dana Ralph Mayor Present H. PRESENTATIONS 1 2025-2026 Biennial Budget Paula Painter 45 MIN. Finance Director, Paula Painter walked the Council through the Mayor's Proposed 2025-26 Biennial Budget relating to the Special Revenue, Enterprise, and Internal Service Funds, in addition to B&O Tax. Changes to the Special Revenue Funds include: • Street operating fund reduced - due to debt being paid off in that fund. • LEOFF 1 retirees benefit account - reduced significantly due to fund having high budget and not spending at that budget. • Lodging Tax - reduced due to prior adjustments to grants. Capital Resources Fund reduced due to allocation out to KEHOC - $5M for reinvestment. City Arts Program - reduced - Part of $2 per capita is allocated in general fund. ShoWare Operating Fund - Received the Shuttered Venue Operating Grant in 2021. Those funds have been used for some of the capital projects and used to support the operating budget. This budget is truing up for funds needed cover the increased operating costs. City Council Workshop Workshop Regular October 1, 2024 Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... Special Revenue Funds - Major Revenue Changes Street Operating General Fund Subsidy - decrease to due debt service being paid off. Capital Resources Fund Increases in property tax. Streamline Sales Tax - going away after receiving June 2026 payment. Criminal Justice Fund Decline in school zone camera revenue. Red Light Camera Fund -truing up to current revenues. Special Revenue Major expenditure changes Street Operating GIS allocation - The City now has data to properly allocate costs. Extend Civil Engineer Design Position Capital Resources Fund Covert GIS Analyst III position to permanent Transfers Out: Roundabout Project Design - 116th Ave SE and SE 248th East Hill North Community Park Roadway Improvements Property Abatement KEHOC Parks - Project Contribution JDE Replacement Criminal Justice Fund Continue Car Per Officer Program Shift 75% of Resource Coordinator position to Opioid Funding Crime Fighting Technology Drone Replacement FUSUS Crime Center Human Services Fund Shift General Fund expenditures to Human Services Fund Project Be Free Opioid Funds Allowable Uses At least 70% of funding awarded to states and localities must be spent on "opioid remediation efforts" defined in the settlement agreement as "Care, treatment, and other programs and expenditures (including reimbursement for past such programs or expenditures except where this Agreement restricts the use of funds solely to future Opioid Remediation) designed to: ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 2 of 4 City Council Workshop Workshop Regular October 1, 2024 Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... (1) address the misuse and abuse of opioid products, (2) treat or mitigate opioid use or related disorders, or (3) mitigate other alleged effects of, including on those injured as a result of, the opioid epidemic." Painter reviewed the estimated revenue and expenses anticipated over the next 17 years. Enterprise Funds Water /sewer/drainage - additional funds contributing to the KEHOC project. Solid Waste - 2024 had carryforward balance. Golf Complex - increase due to temps and OT. Major Revenue Changes Increase water/sewer/drainage based on 3.6% adjustment for CPI-W & minor adjustments for volume. Sewer - increase by $2.8M - 3.6% increase for Kent + 5.75% increase from King County. Golf Courses - increases in green and range fees. Major Expenditure changes Water utility transfer out to KEHOC Sewer - transfer out to KEHOC project and pass through to King County. Major Expenditure Changes Drainage Utility: Maintenance Worker II Excavator Flood Plain Certification Engineer Allocation Transfer out to KEHOC project. Utility Clearing: Meter Reader II Internal Service funds Painter detailed the changes to: • Fleet Services • Central Stores • Information Technology • Multimedia • Facilities • Unemployment • Workers Compensation ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 3 of 4 City Council Workshop Workshop Regular October 1, 2024 Meeting Kent, Washington Minutes ......................................................................................................................................................................................................................................................................................................._............................................................................................................................................................................................................... • Health & Employee Wellness • Liability Insurance • Property Insurance Major Revenue changes Information Technology fund: Department Contributions Transfer in for Cable Utility Tax Facilities Fund: Department Contributions Department contributions for Workers Compensation, Liability & Property Insurance. Major Expenditure Changes Fleet Services Information Technology Facilities Fund Workers Compensation and Liability Insurance For the Workers Comp Fund, Painter reviewed the beginning working capital, total revenues, expenses, net income, ending working capital and target ending working capital for the years 2021-2026. Average program expenditures increases were detailed: 2021-2023 = 23% 2022-2024 = 12% 2023 - 2024 = 5% B&O Tax This budget will enact increase from $.036 to $.048 per square foot and increase manufacturing rate from $.001 to $.00125. Painter reviewed the various scenarios relating to increases to B&O Tax maximum and other caps. Council discussed various scenarios, supported Option D and would like more information on how the budget would change if the Maximum Cap was raised to $25M. Meeting ended at 6:06 p.m. Kt*n�ley A. Kam otcr City Clerk ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Page 4 of 4 l IF MAYOR'S PROPOSED 202S=26 BIENNIAL BUDGET COUNCIL 00, WORKSHOP " Kent OCTOBER 19 2024 . OVERVIEW OF OTHER FUNDS BUDGETS LIlr " GENDA • Special Revenue Funds • Opioid Settlement Funds • Enterprise Funds • Internal Service Funds • Workers Comp Fund • B&O Tax • Timeline Budget Book Page 44 SPECIAL REVENUE FUNDS :I & 2024 2025 F , t • Budget Proposed.. 1 • d Street operating $ 21 ,473,100 $ 21321,220 $ 21,179,130 LFOFF 1 Retiree Benefits I M 2,800 11212,320 1 ,236,520 Lodging Tax 304,230 29000 295,020 Youth/Teen I J 12,240 1 ,158,500 1 ,199,790 Capital Resources 36/676/380 281084,650 25/600/480 Criminal Justice 13,871,330 14/128/930 14,450320 Human Services 8,214,070 8,233380 8308570 City art Program 110,3 30 104,620 100,600 ShoWare operating 1 /928/620 2/554/910 2/607/600 PROPOSED 1 Budget Book Page 46 SPECIAL REVENUE FUNDS MA30R REVENUE CHANGES Changes Changes Street Operating General Fund Subsidy $ 171,440 $ �418,3607 Capital Resources Fund Property Tax Revenue 359,810 364,530 Streamline Sales Tax (416,1 10) (924,690) Criminal Justice Fund School Zone Camera Revenue (312,280) Red Light Camera Revenue 701,630 Total Revenues $ 171,440 $ (418,360) Budget Book Page 46 SPECIAL REVENUE FUNDS MA,30R EXPENDITURE CHANGES 202S Proposed 2026 Proposed Changes Changes FTE Amount FTE Amount Street Operating GIS Allocation $ (315,360) $ (21,150) Extend Civil Engineer Designer 1 Position 162,380 172,430 Capital Resources Fund Convert G I S Analyst III Position to Permanent 87,180 160,070 Transfers Out: Roundabout Project Design (116th Ave 5E and 5E 248th Street) 150,000 150,000 East Hill North Community Park Roadway Improvements 1,500,000 Property Abatement 200,000 200,000 KEHOC Project - Parks Contribution 600,000 JDE Replacement 500,000 1,000,000 PROPOSED1 Budget Book Page 46 SPECIAL REVENUE FUNDS MA30R EXPENDITURE CHANGES Criminal Justice Fund Car per Officer Program 261,380 267,910 Shift 75% of the Resource Coordinator position to Opioid Funding 90,340 96,740 Crime Fighting Technology Drone Replacement 70,000 70,000 FUSUS Crime Center 150,000 150,000 Human Services Fund Shift GF Expenditures to Heiman Services Fund 225,000 225,000 Project Be Free 185,000 185,000 Offset by use of Available Budget Lines (410,000) (410,000) Total Expenditures 0.0 $ 3,455,920 0.0 $ 2,246,000 opioir - WABLF r At least 70% of funding awarded to states and localities must be spent on "opioid remed iation efforts" defined in the settlement agreement as "Care, treatment, and other programs and expenditures (including reimbursement for past such programs or expenditures except where this Agreement restricts the use of fu nds solely to futu re Opioid Remed iation) desig ned to: (1 ) address the misuse and abuse of opioid products, (2) treat or mitigate opioid use or related disorders, or (3) mitigate other alleged effects of, including on those injured as a result of, the opioid epidemic." OP101D FUNDS FF Proposed Budget Forecast '022 2023 2024 2025t t i2035-2038 Revenues Actual 86,151 271,896 444,546 Projected 173,586 142,479 147,034 94,847 168,745 691,559 348,566 Total Estimated Revenues 86,151 271,896 444,546 173,586 142,479 147,034 94,847 168,745 691,559 348,566 Expenditures 10%oAC Admi n Fee 62,471 17,359 14,248 14,703 9,485 16,875 69,156 34,857 75%of Resource Coordinator 90,340 96,740 104,000 111,800 120,190 750,460 829,690 Supplies -Community Court 10,080 15,000 15,000 15,300 15,610 15,920 84,490 73,870 Total Estimated Expenditures 72,551 122,699 125,988 134,003 136,895 152,985 904,106 938,417 Revenues Less Expenditures 86,151 271,896 371,996 50,888 16,491 13,031 (42,048) 15,761 (212,547) (589,850) Estimated Cumulative Balance 86,151 358,047 730,043 780,930 797,421 810,452 768,405 784,165 571,619 (18,232) Received to Date: $802,594 Expended to Date: $4,495 Budget Book Page 47 ENTERPRISE FUNDS A 1 Budgli Proposed.. Proposed.— Water Utility $ 36,223,510 $ 40,845,780 $ 36,920,840 Seger Utility 40,739,160 43,945,170 44,744,910 Drainage Utility 29,122,550 31 ,868,490 28,778,010 Solid baste Utility 11252,060 990,730 11028,950 Golf Complex 3/315/750 3/735/670 3/890/820 Budget Book Page 48 ENTERPRISE FUNDS MA,OR REVENUE CHANGES Water Utility Water Sales Baseline/Volume Adjustment $ 1,198,460 $ 711,630 Sewer Utility Sewer Services Baseline/Volume Adjustment 2,813,720 961,960 Drainage Utility Drainage Services Basel i tie/Vol ume Adjustment 1,047,390 651,380 Golf Complex Green and Range Fees 499,060 184,07❑ Total Revenues $ 5,558,630 $ 2,509,040 Budget Book Page 48 ENTERPRISE FUNDS MA,OR EXPENDITURE CHANGES 2025 ProposedIProposed Changesr FTE Amount Amount Water Utility Transfer Out to KEHQC Project $ 6,958,460 Sewer Utility King County Passthrough Expense 2,069,900 1,977,550 Transfer Out to KEHQC Project 3,038,680 Budget Book Page 48 ENTERPRISE FUNDS MA,OR EXPENDITURE CHANGES Proposed Changes Changes FTE Amount FTE Amount Drainage Utility Maintenance Worker 2 1.0 123,390 130,520 Offset by Reduction to Part-Time Salary Budgets (123,390) (126,360) Excavator 315,000 Flood Plain Certification Engineer Allocation 35,920 38,190 Transfer Out to KEHOC Project 3,129,93❑ Utility Clearing Meter Reader II 1.0 115,280 121,81❑ Set up/ Recurring Costs 1,100 1,100 Total Expenditures 2.0 $ 15,664,270 ❑.0 $ 2,142,810 Budget Book Page 49 INTERNAL SERVICE FUNDS 202 2025i • Adi- Bu4ge. Proposed& Proposed -- ---' Fleet services $ 101126,620 $ 8/463/600 $ 7,8111410 Central stores 383,640 386,400 3941130 Information Technology 111847,620 12/152/130 12,7061410 Multimedia 11126,860 11310,380 1,3591040 Facilities 91029,030 8,3391420 8,3491840 Unemployment 2271090 2481360 2601700 Workers Compensation 3,284,970 35681420 31787,840 Health & Employee Wellness 16,784,980 17/036/330 17,2811270 Liability Insurance 6,008,120 61747,990 7/063/150 Property Insurance 1,3341640 1,3571000 1,467,180 PROPOSED 1 Budget Book Page 50 INTERNAL SERVICE FUNDS MA,OR REVENUE CHANGES no 900,". 4 Information Technology Fund Department Contributions $ 1,080,900 $ 638,850 Transfer in for Cable Utility Tax (369,360) (91,430) Facilities Fund Department Contributions 366,66❑ 312,540 Workers Compensation, Liability& Property Insurance Department Contri butions for Workers Compensation 576,210 224,160 Department Contri butions for LiabiI ity I nsurance 851,170 326,280 Department Contributions for Property Insurance 36,010 Total Revenues $ 711,540 $ 547,420 Budget Book Page 50 INTERNAL SERVICE FUNDS MA,OR EXPENDITURE CHANGES 2025 Proposed 2026 Proposed Changes Changes FTE Amount FTE Amount Fleet Services Parks Major Equipment Replacement $ 451,110 PW Major Equipment Replacement 410,000 Information Technology Maintenance and Subscription Expenses 285,850 371,190 Facilities Fund Extend Capital Facilties Project Manager Position 32,390 91,600 Workers Compensation and Liability Insurance Workers Compensation premiums and judgments 274,920 210,130 Liability Insurance premiums and judgments 688,500 297,920 Total Expenditures 0.0 $ 2,142,770 0.0 $ 970,840 WORKERS COMP FUND Actual Change Actua I Change Actual Change Est Actual Change Forecast Change Forecast Change Beginning Working Capital 2,284,900 1,431,056 1,750,855 3,259,740 3,278,980 3,278,980 Total Revenues 11019,589 3,172,019 3,962,162 3,050,700 3,568,420 3,787,840 Expenditures Judgments&Damages 1,221,148 48% 1,594,100 31% 1,640,779 3% 1,734,760 6°/0 2,192,990 269/6 2,308,010 5% Insurance Premiums 112,062 37% 144,038 2Wo 208,249 45% 188,960 -9% 232,900 23% 256,190 10% Intergovernmental5eivices 183,424 25% 207,532 13% 298,764 440/o 221,760 -26% 290,980 31% 312,800 7920 Other Expenses 271,799 1% 286,550 5% 315,485 10°/0 330,980 5% 351,550 6% 359,970 2% Program Expenditures 1,788,433 35% 2,232,220 25% 2,463,276 10% 2,476,460 1% 3,068,420 24% 3,236,970 5% Ultimate Loss Adjustment 85,000 620,000 (10,000) 555,000 500,000 550,000 Total Expenditures 1,873,433 2,852,220 2,453,276 3,031,460 3,568,420 3,786,970 Net Income (853,80) 319,799 1,508,885 19,240 870 Ending Working Capital 1,431,056 1,750,855 3,259,740 3,278,980 3,278,980 3,279,850 Target Ending Working Capital 1,966,000 1,533,000 2,266,000 3,056,000 Average Program Expenditure Increase: 2021-2023 = 23% 2022-2024 = 12% 2023-2024 = 5% ti2025-26 BIENNIAL • • - • - • • • 1 i B&O TAX MAXIMUM CAP Retail'h. - 1-- . Gross ' - - . Scenario Maximum Cap Other Cap Tax Calculation 2025 Additional Revenue A $20 Million None Taxable only up to $0 (keep as is) $20 Million B $25 Million None Taxable only up to $86 S00 $25 Million Excess of $100 Taxable up to $20 C $20 Million Million & anything $60,000 Million over $100 Million D $20 Million $100 Million Taxable on all $300,000 "Apply CPI-W on each maximum cap beginning January 1, 2026, Budget Book Page 65-66 COUNCIL WORKSHOP.............. . . . . . . . . ...... ...... ...... ...... ..... ...... ...... ...... .. Oct 1 TOther funds baseline discussion:significant changes 4COUNCIL MEETING........... ...... ...... ...... ...... ...... ..... ...... ...... ...... ...... ...... ..... Oct 1 ' 'I st Public Hearing-2025-26 Biennial Budget&202-5-2030 CIP 4COUNCIL WORKSHOP(Special Meeting if needed)............... ...... ..... ...... ...... ...... ..... Oct 8 Additional information and discussion M COUNCIL WORKSHOP . . ...... ...... ...... ...... ...... ...... ..... ...... Oct 15 ................ ... Questions and Final Decisions ECOUNCIL MEETING.. ..... ...... ...... ...... ..... ...... ...... ...... ...... ...... ... Oct 15 Public Hearing-2025 Property Tax Levy L /'11d Public Hearing- 2025-26 Biennial Budget COUNCIL WORKSHOP(Special Meeting if needed)............... ...... ..... ...... ...... ...... ... Oct 22 ' PREPARE BUDGET ADOPTION AND RELATED DOCUMENTS.............. ...... ...... .... Oct 1 Nov 19 COMMITTEE OF THE WHOLE MEETING ............ ...... ...... ...... ...... ...... ...... ...... ..... Nov 5 N2025-26 Budget Recommendation COUNCIL MEETING........... ...... ...... ...... ...... ...... ..... ...... ...... ...... ...... ...... .. . Dec 10 E Adoption of the 2 02 5 Property Tax Levy Adoption of the 202�26 Biennial Budget • Next Tuesday's Budget Workshop will bean opportunity to go over Council 's questions • Comp Plan presentation — Kristen Holdsworth • Please send questions you have our way • Paula Painter — ppainter�«Dkentwa.gov • Michelle Ferguson — mferguson@kentwa.gov