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2003, 08-05 Study Session MinutesAttendance: Councilmembers: Michael DeVleming, Mayor Diana Wilhite, Deputy Mayor Dick Denenny, Councilmember Mike Flanigan, Councilmember Richard Munson, Councilmember Gary Schimmels, Councilmember Steve Taylor, Councilmember MINUTES City of Spokane Valley City Council Study Session August 5, 2003, 6:00 p.m. Staff: David Mercier, City Manager Nina Regor, Deputy City Manager Cary Driskell, Deputy City Attorney Ken Thompson, Finance Director Mike Jackson, Parks & Recreation Dir. Scott Kuhta, Long Range Planner Marina Sukup, Comm Development Dir. Tom Scholtens, Building Official Neal Kersten, Public Works Director Kevin Snyder, Current Planning Manager Public Works Staff Sue Pearson, Deputy City Clerk Chris Bainbridge, City Clerk Mayor DeVleming opened the meeting at 6:00 p.m., welcomed all in attendance, reminded everyone that this is a study session and there will be no public comments, and requested that all electronic devices be turned off for the duration of the meeting. Employee Introductions: City Manager Mercier introduced Public Works Director Neil Kersten, who then introduced his engineering staff: City Engineer Dick Thiel, Assistant Engineer Sandra Raskell, Senior Engineer Steve Worley, Senior Engineer John Holman, Assistant Engineer Shane Arlt, Engineering Technician Steve Stamatoplos, Traffic Engineer Don Ramsey, Public Works Superintendent Mac McDonald, and Construction Inspector Kevin Severance. Comprehensive Plan Land Use Element Discussion: Community Development Director Marina Sukup discussed her PowerPoint presentation on the Comprehensive Plan: Land Use Element, adding that the plan will likely take twelve to eighteen months to complete. Budget Process Presentation: Finance Director Ken Thompson discussed the 2004 budget process and highlighted items council will likely see included in that budget; and asked Council to direct staff to include or exclude items as necessary. Thompson also mentioned that Council should schedule a retreat some time within the next three to four weeks to set goals and review budget items. Finance Director Thompson added that Council should also consider if they want full recovery of costs, subsidize costs, or make other adjustments. Thompson said the goal is to also have a contingency fund to cover unexpected expenses and to establish a reserve fund. Mayor DeVleming called for a short recess at 7:15 p.m., and reconvened the meeting at 7:25 p.m. Proposed Budget Amendment: Finance Director Thompson went over the highlights of his August 5, 2003 Budget Amendments as areas which need to be amended, and mentioned the important part is the fund to be adjusted. City Manager Mercier added that some of these are items which Council previously approved, and we are now placing them in the budget. Additionally, some items in the initial budget were placed in the incorrect funds and those adjustments will be made during the budget amendment. It was the consensus of Council to move forward with the budget amendment. Study Session Minutes 08 -05 -03 Page 1 of 2 Date Approved by Council: 08 -12 -03 Franchise Ordinance Update: Deputy City Attorney Driskell continued his general policy discussion with item #6 of his original July 9, 2003 memo. Council concurred with the recommended language as noted in item #6: "restore the surface of the right -of -way or public property to at least the currently adopted City standards or as required by the City Engineer through a right -of -way permit, depending upon special circumstances." Driskell went on to explain paragraph #7 and further discussion ensued regarding the need to require as -built plans, the one -call system, and the need to know locations of facilities for economic development and potential liability issues. City Manager Mercier added that he feels the proposal is not that the City be the prime repository for all as -built plans or act as a central clearinghouse, but rather to concentrate on other responsibilities and to recognize the value of being able to place the facilities in the public right -of -way. It was also suggested to make it a condition of the franchise agreement that a copy of the plans shall be stored at City Hall in some form, whether hard copy or in electronic form. Another item mentioned was the need for consistency of treatment within the category of business. It was suggested to give staff additional time to determine how to categorize the approach to cover the concern about the various types of uses in a right -of -way without overburdening those, and to ask for records if they exist. Driskell explained his item #8 and council agreed with his recommendation. In the interest of time, this issue will be about back to the next study session beginning with #9 on his memo. Advance Agenda Additions: Councilman Munson said he would like to see the issue of wastewater on every agenda. Councilman Flanigan mentioned that he feels at some point council needs to develop a philosophy regarding the sewer system, that there were some presentations but we never established what we want, that council needs to take control of the process, weigh the options, and explain what is expected and wanted. City Manager Mercier mentioned that he hopes to have more information and a better sense of options after the August 13 meeting with the Department of Ecology. It was also determined that the Council Retreat will be held Monday, August 11, beginning at 6:00 p.m., in the Council Chambers. Council Check -in: City Manager Mercier explained the purpose of this is to set time aside for internal housekeeping to ascertain if things are working well and to discuss overall interactions. Councilman Munson mentioned he feels out of touch with the public and doesn't know their complaints since staff gets the letters and council tends to lose contact. Mercier explained that most complaints are code enforcement issues; others are public works issues such as obstruction areas such as hidden signs. City Manager Comments: City Manager Mercier reported that he attended the Washington State Public Works Meeting in Seattle and said that perhaps our septic tank elimination program might fit into their Construction Loan Program. Mercier also mentioned that the Executive Director of the Public Works Board said he will come to Spokane Valley and coordinate with other funding agencies and provide an overall presentation to the entire staff so we can be alerted to which programs work best with each other, thus accelerating the knowledge of the programs and enhancing the possibility to acquire successful funding. There being no further business, the meeting adjourned at 8:40 p.m. - "Christine Bainbridge, City Clerk Study Session Minutes 08 -05 -03 Date Approved by Council: 08 -12 -03 Michael DeVleming, Mayor Page 2 of 2 Comprehensive PIan: LAND USE ELEMENT Community Development 11J A . Land Use Planning & Implementation • Growth Management Act (GMA) • Countywide Planning Policies (CWPP) • Interim Plan Provisions • Plan Implementation • Process Prrip rty owriess, City Oourtril .ST RTC ,� 1 ( S VM)oy Ok 3rle I�i(�htd Community , tot/61y / Spe ia1 \ Qinlrds Ch3mtief of CoritOctro Cleve l6pe:r s 1 rwrrrr undIm GM, Mandate Srxvi frwr sae_ Val Ir' _ Steenng Committee °I p' n rh GROWTH MANAGEMENT ACT Planning Goals • Urban Growth -efficient • Reduce Sprawl • Transportation - efficient multi -modal • Housing affordability for all • Economic Development • Property Rights • Permits — timely & fair • Natural Resource Industries • Open Spam & Recreation • Environment • Citizen Participation & Coordination • Public racitities & Services • Hlstorrr Preservation AIL CWPP Growth Management Act (GMA) mandates Countywide Planning Policies • Early and continuous citizen participation • Protection of Neighborhood Character • Aquifer Protection • Ethnic Diversity • Urban Character • Economic Vitality • Protection of Private Property Rights Existing Conditions COMMUNITY ' INPUT i Community Workshops Stakeholder Meetings Public Hearings Drafts to interested groups Web publication Forecast Integrate Policy Directives • Priorities 1 The Plan Urban Growth Areas (UGAs) • Area within Corporate limits defined as "urban" • Areas to de developed within 20 Year period • UGA d etermine d after recommendation from Steering Committee to County Commissioners • Population growth allocated by County Commissioners - requires capacity analysis and ability to provide services and facilities UGA Policies • No obstruction of regional transportation • Land within high- intensity corridors should support economic provision of multi -modal transportation - Adequate transportation access- coordination of land use with Spokane Regional Transportation Council (SRTC) • Protect Utility Corridors • Airport Protection — Felts Field • Critical Area protection and Shoreline Management by City required UGA Policies: Development Standards • Expansion of Industrial /commercial areas may be located outside City UGA • Compatibility of mixed density residential uses • New development should provide own infrastructure • Concurrency required • Fair Share of Housing and Essential Facilities • Joint Planning in UGAs for 40 year term PLAN RESIDENTIAL CATEGORIES • Low Density Residential - Density range of 1 to and including 6 dwelling units per acre. • Medium Density Residential — Density range of greater than 6 to and including 15 dwelling units per acre. • High Density Residential — Densities > than 15 units per acre *. * Professional office uses are allowed within this category. PLAN MIXED -USE CATEGORIES • Neighborhood Centers - Small mixed use area containing a civic green or park, transit stop, neighborhood businesses and services, day care center, church or school Identified through neighborhood planning efforts. • Community Centers — Higher intensity mixed - use areas designed to serve two or more neighborhoods. May have a mix of uses, including commercial, civic, high - density residential and recreational uses. PLAN MIXED -USE CATEGORIES • Urban Activity Centers Planned residential and commercial areas. Pedestrian oriented, strong Zink to transit Offices, recreational and cultural facilities. • Mixed - Use Areas Transit friendly, encourages local commercial uses, medium - density residential and office along transportation corridors Discourages auto - dependnt uses_ Focus on pedestrian - emphasis on aesthetics and design PLAN COMMERCIAL CATEGORIES • Regional Commercial -- Intensive commercial areas intended to draw customers from throughout the County and outlying areas. • Community Commercial — Retail, service and office serving multiple neighborhoods - located as business clusters. • Neighborhood Commercial — Small - scale local retail and office uses - located as business clusters. PLAN INDUSTRIAL CATEGORIES • Light Industry — Emphasis on aesthetics, landscaping and internal and community compatibility. May include complementary office and commercial support uses • Heavy Industry — Intense industrial with potentially significant impacts on surrounding areas Legal Construction Zoning is a development regulation that is specific and will generally control over Comprehensive Plan which is general 8 I l • ti r I INTERIM ZONING MAP Comp Plan Designations & Interim Zoning Districts • Low Density Residential • UR -3.5, UR -7 • Medium Density Residential • UR -7, UR -12 • High Density Residential • UR -22 • B-1,13-2 • Neighborhood Centers/Comrnercial • Community Centers • B-2 • Urban Activity Centers • UR -22, 8-1, B -2 Comp Plan Designations & Interim Zoning Districts •Mixed Use Areas •UR -12, UR -22, B -1, B -2, I -1 •Community Commercial •B -2 •Regional Commercial •B -3 =Light Industrial •I.2 •Heavy Industrial •I -3 City Plan Not to be Inconsistent with County Plan • Urban Design • Parking • Signage • Link Parks /Open space • Consider traffic impacts of land use • Tree Preservation and Reforestation • Detached Single- family residential most protected classification — minimum density 4 du/ acre for development 0 PROCESS • Development Regulations MUST be adopted within 180 days of adoption of the Comp Plan • Practically, staff recommends developing the Comp Plan and zoning regulations in tandem Community Involvement • Early and Continuous • Schedule individual Plan elements for review at Planning Commission meetings — community resources to be present • Allocate a portion of each meeting to receiving public comments on individual elements • Compile all elements and schedule 6-8 Community Workshops at locations throughout the community • Schedule Stakeholder meetings • Schedule public hearings before Planning Commission and Council S"pukane Community Involvement • Draft documents should be published on the website • Other forms of notice to the public to be investigated • Development Regulations should be developed concurrently with the Plan Neighbortuxo Spokane Valtey Community Special ---- - Qev'elaperp Districts i -- ? Chamber at Cticnnierr e gismii 12 /Valley 2004 BUDGET PROCESS DISCUSSION August 5, 2003 Ken Thompson IV. Community Profile A. History of Area B. Population C. Leading Industries, Employers V. Map with Spokane Valley Reference VI. Organization Chart City of Spokane Valley 2004 Budget Process Discussion August 5, 2003 L Calendar IL The Usual Financial Charts, Graphs and Schedules III. Budget Message A. Highlights B. Accomplishments C. Goals D. Major Budget Issues I. Sales Tax 2. Tylirabeau Point VII. About the Budget A. Explanation B. Background C. Procedures D. Process V111. Fund StnictureiHow Budget Organized IX. Budget A. Significant Revenues Explanation B. Program or Activity Format C. Contingency D. Service Level Stabilization Fund X. Capital Improvement Plan XL Most Significant Budget Policies XII. Ordinances A. Levy Property Taxes B. Adopting Budget XIII Schedule of Number of Employees and Salary Range August 5, 2003 2 • August 2003 August End of August September 8 September 23 October 14 October 14 Week of Oct. 20 Week of Oct. 20 Week of Oct. 27 October 28 November 1 -14 November 18 November 25 November 25 December 1 Council Retreat DRAFT CITY OF SPOKANE VALLEY BUDGET CALENDAR 2004 BUDGET Request to departments for detailed revenue and expense estimates Departments submit estimates to Finance Preliminary Budget to City Manager City Manager submits estimates on 2003 revenues and Preliminary 2004 revenues and expenditures to Council Council holds public hearing on revenues for 2004 City Manager files preliminary budget and message with City Clerk and Council City Clerk publishes notice of budget filing City Clerk publishes notice of hearing on final budget City Clerk publishes second notice of hearing Council sets property tax levy Council sets hearing on budget or parts thereof Copies of preliminary budget available Final Budget Hearing Council adopts 2004 budget Copies of budget sent to state and MRSC August 5, 2003 3 Expenditure Category Personnel Materials & Services Capital Transfers Contingency Total General Fund Personnel Materials & Services Capital Transfers Debt Service Contingency Total Special Revenue Funds Materials & Services Debt Service Total Debt Service Funds Materials & Services S 346,896 Capital 2,127,270 Transfers Total Capital Projeci Funds S 2,474,166 Personnel Materials & Services Capital Transfers Debt Service Contingency Total Enterprise Funds S 14,788,581 Ta b)e 3 FUND TYPE SUMMARY BY EXPENDITURE CATEGORY 2001 -2002 Adopted Budget 1998 -1999 Actual 1999 -2000 Actual 5 8,596,315 S 9,548,536 3,057,947 3,022,917 155,811 65,198 1,398,568 716,513 2000 - 2001...... Adopted Revised Budget Budget General Fund S 10,480,500 S 10,530,500 3,120,600 3,247,000 39,500 54,500 577,500 581,500 1,113,300 917,900 5 13,208,641 S 13,353,164 S 15,331,400 S 15,331,400 S 3,297,393 6,246,128 4,048,401 152,308 35,203 S 13,779,433 S 3,607,018 S 3,750,464 4,732,812 54,080 2,644,207 5 3,547,489 S 3,993,700 S 4,055,000 6,630,551 8,384,200 9,330,300 2,312,1 11 7,355,100 7,686.900 43,221 32,000 82900 39,778 39,200 39,200 204,300 148,600 S 12,573,150 S 20,008,500 5 21,342,900 Debt Service Funds 5 2499 5 1,154 S 6,400 S 6,400 1,072,868 1 ,734,263 3,1 50,500 3,1 50,500 S 1,075,367 S 1,735,417 S 3,156,900 S 3,156,900 Capital Project Funds 5 42,657 S 35,000 S 145.000 2,834,335 15,680,800 1 8,820,800 146,630 58,000 58,000 S 3,023,622 S 15,773,800 S 19,023,800 Enterprise Funds 3,679,811 5 4,395,600 S 4,395,600 4,486,719 5,715,300 6,715,300 3,725,257 22,814,500 21.820,500 4,612 8,800 8,800 2,441,843 6,481,000 6,481,000 1,213,000 1,207,000 S 14,338,242 5 40,628,200 5 40,628,200 2001 -2002 Adopted Budget S 11,368,400 3,443,000 20,000 556,000 973,600 S 16,361,000 S 4 ,327,900 10,136,500 7,504,100 47,100 81,100 188,400 S 22,285,100 S 5,500 3,257,600 S 3,263,100 S 4,798,400 5,825,400 17,367,800 45,000 6,643,300 1,225,000 S 35,904,900 Percent Over(Under) 2000 -2001 Revised Budget 6.73% 8.64% (2.38 %) (43.18°i' ) 106.89% 26.78% 4.41% Percent of Fund Budget 7.96% 69.49% 6.04% 21.04% (63.30%) 0.12% (4.39 %) 3.40% 6.07% 5.95% 6.72% 100.00% 19.42% 45.49% 33.67% 0.21% 036'' 0.85% 100.00% (14.06 %) 0.17% 3.40% 99.83% 3.36% 100.00% S 231,000 59.31% L64% 13,807,600 (26.64 %) 97.96% 56,000 (3.45 %) 0.40% S 14,094,600 (25.91%) 100.00% 9.16% 13.37% (13.25 %) 16.22% (20.41 %) 48.37% 411.36% 0.13% 2.50% 18.50% 1.49% 3.41% (11.63 %) 100.00% Continued . August 5, 2003 4 • Expenditure Category Personnel Materials & Services Capital Unappropriated Total Trust & Agency Funds Personnel Materials & Services Capital Transfers Debt Service Contingency Unappropriated Total All Fund Types Table 3 FUND TYPE SUMMARY BY EXPENDITURE CATEGORY (Continued) 2001 -2002 Adopted Budget Transfers _ 0.7% Capital J ; 41.0 °i° 1998 -1999 Actual Personnel S 1,429,231 Materials & Services 1,270.981 Capital 546,542 Transfers - Contingency Total Internal Service Funds 5 3,246,754 S - S 42 S 42,475 S S 16,929,957 14,717,390 11,610,836 1,604,956 3,752,278 S 48,615,417 Debt Service 10.3% 1999 -2000 Actual S 1 ,686,466 S 2,009,900 S 2,009,900 S 2,191,100 9.02% 49.60 °0 1,206,085 1,273,600 1,446,400 1,394,000 (3.62%) 31.56% 100,786 696,300 626,300 827,500 32.13% 18.73% 37,100 17,100 5,000 (70.76 %) 0.11% S 2,993,337 S 4,016,900 S 4,099,700 S 4,417,600 7.75% 100.00% - S - S 73,524 86,300 105, 100 73,524 S 191,400 S S 18,462,302 15,463,607 9,037,687 910,976 4,215,884 S 48,090,456 S All Fund Types S 20,879,700 S 20,991,000 18,621,400 20,978,700 46,586,200 49,009,000 676,300 731 ,200 9,670,700 9,670,700 2,567,700 2,290,600 105,100 105,100 S 99,107,100 S 103,776,300 Internal Service Funds Trust & Agency Funds 2000 -2001 Adopted Revised Budget Budget 2001 -2002 Budget by Expenditure Category Contingency 2.5% 2001 -2002 Adopted Budget 88,300 80,100 105,100 112,900 193,400 S 193,000 Unappropriated 0.1% S 22,685,800 8.07% 23.S0% 21,115,500 0.65% 2I.88% 39,527,000 (19.35 %) 40.95% 704,100 (3.71 %) 0.73% 9,982,000 3.22% 10.34% 2,392,000 4.43% 2.48% 112,900 7.42% 0.12% S 96,519,300 (6.99 %) 100.00% Materials & Services 21.9% Personnel 23.5% Percent Over(Under) 2000 -2001 Revised Budget Percent of Fund Budget (9.29%) 41.50% 7.42% 58.50% (0.21%) 1 00.00% August 5, 2003 5 August 5, 2003 March 20, 2003 City of Spokane Valley The Honorable Mayor DeVleming and Councilors City of Spokane Valley Spokane Valley, Washington Dear Mayor DeVleming and Councilors: It is with considerable pleasure and satisfaction that I present you with recommendations for this City's first annual budget for the year ending December 31, 2003. This budget will be followed by an endless succession of similar documents over the years. However, there can be only one starting point that attempts to address the hopes and aspirations of a new community. This budget is also important in that it represents a justification for the efforts made to incorporate this City by responding to the various issues and concerns that led the citizens of Spokane Valley to make this decision. These concerns can best be summarized as (1) planning and growth management to improve the quality of life in this community, (2) a desire to maintain or improve the level of public safety and law enforcement, (3) improve transportation and traffic management, (4) expand family recreation and cultural opportunities, and (5) economic development to create new job opportunities. The success of this, and future budgets, will ultimately be determined by your success in addressing these major concerns. In addition, the City will be tested by its ability to establish a strong financial and organizational foundation that will ensure a successful future for this City. Budget Format Pages that follow provide increasing levels of detail about our recommended budgets for the City's Funds. Major funds are the General Fund, Street Fund, Street Capital Projects, Sewer Fund, and Stormwater Management. Descriptions and goals of these funds are included in the budget detail sheets that follow. Speaking broadly, the General Fund accounts for services while the Street Fund and Street Capital Project Fund accounts for items. Essentially these three funds are the ones from which most direct expenditures are made. In addition to these, the Stormwater 11707 E. Sprague • Suite 106 • Spokane Valley, \Va. • 99206 • (509) 921 -1000 • Fax (509) 921 -1008 6 16. Columbia Fiber Franchise Negotiation Report: Interim Deputy Cit Stan McNutt indicated he discussed this franchise agreement with John Everett, and then introduced John Everett. General Manager of Columbia Fiber Solutions (CFS). Everett said that his company (formerly Avista) operates a franchise with the County of Spokane. and that they serve a number of businesses here including schools: that fiber optics are expensive, and that if we have free access to fiber. his company will lose money every monthly; that his company is concerned that if we allow fiber to be provided to other customers and prospects, that would also result in lost revenues to CFS. Everett then explained his proposal as outlined in his June 17, 2003 letter to Stan McNutt. McNutt asked council for guidance as he has not had an opportunity to study the letter just received, and asks council if staff should continue negotiations or pursue alternate proposals. Mercier said staff is trying to develop general approaches in dealing with franchises and in the process of negotiating, staff proposes a '`me too" clause, which means we determine what the franchise operator does for other entities, and we ask that those terms be extended to us also; and that he hopes council direction may apply to all franchises. Councilmember Munson said that we want to be business friendly but that we intend to provide value for the service. Councilmember Denenny said he would like staff to pursue this and look at all underlying arrangements. Councilmember Tai for added that he would like staff to develop general policy for dealing with all franchises and that it would be good to start formulating such policy. It was decided this matter will be brought back at a future date for further review. 17. Proposal for Joint Meetings with School Districts: City Manager Mercier explained that this might be a good time to begin to formulate relationships with the school districts. or select one district at a time to ex-tend an invitation to meet jointly and exchange ideas. Mayor DeVleming suggested contacting Central Valley after July 4 and perhaps others before school starts in the fall. It was determined City Manager Mercier will choose some dates when most people are available. 18. Council Workplan Priorities: City Manager Mercier explained that he and McNutt suggest council determine five top concerns and give staff further direction to pursue. After discussion of many topics, including mention of a need for a mission and vision statement, strategic planning, and the comprehensive plan, the following is the result of the topics and the number of votes for each: Sewer issues: 6 Mirabeau Point 5 Overall Communication 4 Comprehensive Plan 4 (includes couplet) Strategic Planning 2 Raw Inventor) 2 Park Evaluations 2 Financing 1 State Legislation 1 Bridging the Valley 1 Webpage 1 1 Tearing Examiner 1 Contracts Prior to finalization of the top issues. and because of the late time (8:55 p.m.). it was moved by Councilmember Munson and seconded by Councilmember Taylor to proceed in time with the meeting. Vote by acclamation: Ayes: Unanimous. Nays: None. Abstentions: None. Motion carried. Mercier said with almost a complete tuniover in key staff about to occur, and being in the midst of vacation season. he recommends moving forward on these issues in the fall. Council concurred. August 5, 2003 7 August 5, 2003 Shoreline Community Profile The City of Shoreline is located in the northwestern corner of King County along the shores of Puget Sound. Shoreline is generally bounded by the City of Lake Forest Park to the east, the City of Seattle to the south, Puget Sound to the west, and Snohomish County to the north (including the Cities of Mountlake Terrace and Edmonds, and the Town of Woodway). Shoreline Yesterday Before the Turn of the Century: The area which is now Shoreline was once forested with deep woods, pockets of meadows, and bog areas. The area provided rich fishing, hunting, and gathering opportunities for local Native Americans, who occupied permanent settlements along Lake Washington, and temporary camps on Puget Sound. Homesteaders began arriving in the area in the 1880's, following the loggers and mill owners who had earlier set up operations along the waterways. Farmers cleared the fields and built modest homes. Richmond Beach is the site of the first village in the area. Located on the new Great Northern railroad line running along Puget Sound, this area gained its identity in 1890. By the turn of the century, numerous businesses were clustered around Market Street, now known as N.W. 195th Place. Early 1900's until World War 1: By the early 1900's an additional community had developed up the hill known as the Richmond Highlands centered at the current intersection of Aurora and 185th. The Interurban Railroad increased access to the area upon its opening from Seattle to Halls Lake in 1906. The next year the Great Northern railroad depot opened, providing additional transportation facilities to the area. Around 1910, the Seattle Golf Club and the Highlands were established, and Greenwood, or Country Club Road, as it was known then, was the only good road into Seattle. The Interurban was completed to Everett that year, causing more development along its line, particularly in the Ronald area, located roughly along 175th. The North Trunk Road, now known as Aurora or highway 99, was bricked in 1914 and became the primary automobile corridor in the area. Between World War 1 and World War 11: In the 1920's, 30's and 40's residential development continued. The area that became as known as North City developed in the late 1920's along 15th Ave. N.E., and Lago Vista was also developed during this period with its own clubhouse. During this time, the North Trunk Road was upgraded and became known as Aurora, and was designated as Highway 99 in 1930. Aurora served as the emerging center of commerce, and by the mid -20's was home to numerous businesses and roadhouses. Innis Arden was developed by the Boeing Family, and became a prime residential community in the 1940's. Following World War 11: The area which is now Shoreline experienced tremendous growth after World War 11 as the suburban lifestyle grew in popularity. The Shoreline School District was established in 1944, and in response to the growth, Shoreline High School was built in 1955. Shoreline Community College was founded in 1963 and the 1 -5 freeway was opened the next year. Commercial development thrived along Aurora in the mid -60's with the opening of Aurora Village and Sears. Through the 60's, 70's and 80's the community continued to grow. Additional parks and schools were developed including Shorewood and Shorecrest High Schools, and changes were made to reflect the needs of the community. Shoreline High became the Shoreline Center, and a site that had once been considered for a high school to be called Shoreview High became 8 SHORELINE, WASHINGTON The City of Shoreline is located in the northwestern comer of King .County along the shores of Puget Sound. It is bounded by the City of Lake Forest Park to the east, the City of Seattle to the south, Puget Sound to the west, and Snohomish County to the north (including the Cities of Mountlake Terrace and Edmonds, and the Town of Woodway). The Washington State Office of Financial Management (OFM) ranks the City of Shoreline as the 13 most populous in the State of Washington. In 2002, OFM estimated 53,250 people reside in Shoreline occupying a land area of 12.8 square miles. August 5, 2003 9 Preplan I dedm; Posidon rrll continue • New Addling City Podia contract i Office of the Positions I City Attorney i (Consulting) i I — _ • _ • _ _ 1 L nldg Inspector It 4101 Associate Plainer 2117 1�56L d n; Manner 1)10 Administrative Auefahnt (% Shed vdi PW) 12120/02 Lurren 'tanning Mgr 1120 Long Range Planning Mgr. 1127 August 5, 2003 1 Plans Examiner 3124 Permit Spedaitcl 3/24 Asslstant Planner (DON) Assistant Planner (00 annsng Tediidan II City of Spokane Valley Staffing and Organization Chart WM Adua�MUdpaledSlad Deles Fiscal Year With Actual/Anticipated Start Dates Fiscal Year 2003) Comet! Development Dtr. 8115 mi ve Assistant ('4 Shared with CD) 12120102 1 Capital Projeds Senior Engineer 7101 Capital Projects Assistant Eng. (DON) I Tra01u Enceleffing GIS Tech. • 1/2 5120 Code Enforcement O 811 Pubic Wbrlu Director 615 City Engineer 3/17 Ck1tens of Spokane Valley City Manager 511 Engineering Tec vidsn 01 1 Develop nenl Senior Engineer 5101 Development Assistant Eng. NOM City Council Chief of Poke I I Acrrninistrative Assistant (DON) 1 On Cal Contracted I Services: , •IT Ariministrative Analyst m fl rycdy Manager L • 611 1r specialist • 112 5/20 HUM*. Assistant 213 01Rce Assistant (Receptionist) lzroro2 Deputy City Clerk 7/1 (DON) • Depending on Need; Position will be budgeted but not lied until work load Justifies need Finance Ikeda' 7/1 Accounting Manager 1120 Actounlantl Budget Anafysl 8115 Accounting Tedrridan 2115 1 Parks and Recreation Dir. 111 AdrninistraIve Aasisiant 5/15 Senior Center —1 Coordinator Recreation Coordinator 1/21 Resection Assistants 1 About the Budget and the Budget Process The budget includes the financial planning and legal authority to obligate public funds. Additionally, the budget provides significant policy direction by the City Council to the staff and community. As a result, the City Council, staff and public are involved in establishing the budget for the City of Spokane Valley The budget provides four functions: 1. A Policy Document The budget functions as a policy document in that the decisions made within the budget will reflect the general principles or plans that guide the actions taken for the future. As a policy document, the budget makes specific attempts to link desired goals and policy direction to the actual day - to-day activities of the City staff. 2. An Operational Guide The budget of the City reflects its operation. Activities of each City function and organization have been planned, debated, formalized, and described in the following sections. This process will help to maintain an understanding of the various operations of the City and how they relate to each other and to the attainment of the policy issues and goals of the City Council. 3. A Link with the General Public The budget provides a unique opportunity to allow and encourage public review of City operations. The budget describes the activities of the City, the reason or cause for those activities, future implications, and the direct relationship to the citizenry. 4. A Legally Required Financial Planning Tool The budget is a financial planning tool, which has been its most traditional use. In this light, preparing and adopting a budget is a State law requirement of all cities as stated in Title 35A of the Revised Code of Washington (RCW). The budget must be adopted as a balanced budget and must be in place prior to the expenditure of any City funds. The budget is the legal authority to expend public moneys and controls those expenditures by limiting the amount of the appropriation at the fund level. The revenues of the City are estimated, along with available cash carry- forward, to indicate funds available. The budget takes into account unforeseen contingencies and provides for the need for periodic adjustments. The Budget Process — First Year The budget process for a new city in its first year is different than the normal budget process. Prior to the official date of incorporation, the interim council must adopt a first year budget. The budget will actually deal with only a partial year, covering the period from the official date of incorporation until January 1 of the following year. The interim City Manager will prepare a preliminary budget to be made public at least 60 days prior to the official incorporation date. For this preliminary budget that was not possible due to a lack of data concerning staffing and service contracts. A budget hearing must be August 5, 2003 11 held before the incorporation date and any taxpayer may appear and be heard regarding the proposed final budget. Following the budget hearing, the council may make any adjustrnents or changes in the proposed budget as it deems necessary. The council may adopt the final budget (by ordinance to be effective on the official incorporation date) at the conclusion of the public hearing or at any time before the official incorporation date. Year 2004 Budget Process The budget process for the City of Spokane Valley is, in some respects, an ongoing, year - round activity. The formal budget planning begins in July with discussions between the City Manager and City Council during a mid -year retreat. Following the retreat, the City Manager and the Department Directors prepare the preliminary budget based upon the City Council priorities. The City Council reviews the preliminary budget during November and December. The City of Spokane Valley budget procedures are mandated by RCW 35A.33.135. There are several steps in the budget process. The first requirement is that the City Manager submit estimated revenues and expenditures to the City Council on or before the first Monday in October. The preliminary budget is presented to the City Council in November. Public hearings are held to obtain taxpayers' comments, and revisions, as applicable, are made. The Council makes its adjustments to the preliminary budget and adopts by ordinance a final balanced budget no later than December 31. The final operating budget as adopted is published, distributed, and made available to the public during the first three months of the following year. The City Manager is authorized to transfer budgeted amounts within an account; however, any revisions that alter the total expenditures of a fund, or that affect the number of authorized employee positions, salary ranges or other conditions of employment must be approved by the City Council. When the City Council determines that it is in the best interest of the City to increase or decrease the appropriation for a particular fund, it may do so by ordinance approved by one more than the majority after holding one public hearing. This is usually performed once a year. August 5, 2003 12 Operating Budget Procedures and Amendments Process The City's budget procedures are mandated by Chapter 35A.33 of the Revised Code of Washington. The budget, as adopted annually by the City Council, constitutes the legal authority for expenditures. The budget covers the fiscal year from January 1 to December 31 The City's budget is adopted at the fund level and, therefore, expenditures during the year may not legally exceed the total appropriation within any specific fund. Budgets are appropriated and adopted for all of the City's funds. All fund budgets, with the exception of the capital funds, are adopted on an annual basis. For operating funds, all appropriations lapse at year -end. Programs or projects that need to continue into the following year can be included in the annual re- appropriation process. This process allows budget authority to be carried forward into the new fiscal year for any commitments that have been made for purchases or contracts that were not completed in the prior year. The City Manager is authorized to transfer appropriations during the fiscal year, between department and programs within the same fund. However, any revisions that change the total expenditures of a fund or that affect the number of authorized employee positions, salary ranges, hours, or other conditions of employment must be approved by the City Council. The budget is typically only amended during the year to provide for new grant or other revenue sources or for program developments and new opportunities that occur outside of the timing of the typical budget process. The City prepares a cash basis budget in accordance with Washington State Law RCW 35A.33. A cash basis budget is a basis of accounting in which transactions are recognized only when cash is increased or decreased. Calendar year budgets are adopted by the City Council for all operating and intemal service funds. Total project budgets are approved by the City Council when the six -year Capital Improvement Plan (CIP) is adopted. However, budgets for the capital funds are appropriated annually for that year's portion of each capital project. The City's financial statements are organized on the basis of funds and account groups. Each is considered a separate accounting entity. The governmental fund financial statements are prepared on the modified accrual basis of accounting. Revenues are recognized when measurable and available to finance current expenditures, and expenditures are recognized when goods and services are received and liabilities are due and payable at year -end. Governmental fund operating statements focus on measuring changes in financial position rather than net income. Proprietary funds are accounted for on the accrual basis of accounting. Revenues are recognized when earned and expenditures are recognized when incurred. August 5, 2003 BUDGET PROCEDURES AND PROCESS 13 BUDGET DOCUMENT STRUCTURE The City's budget document is organized into sections by Fund Type. Each Fund Type section contains summaries by fund and activity. Each activity is explained by its functions and responsibilities, budget year objectives, significant budget changes, three -year expenditure history, staffing summary and performance measures. FUND TYPE General Fund [Special Revenue Funds Debt Service Funds Capital Projects Funds Enterprise Funds Internal Service Funds Trust & Agency Funds Within those seven Fund Types there are 29 funds. Within each activity are budgeted seven "expenditure categories." This is the lowest level of budget appropriation. For management purposes only, the City budgets by "line item" within each expenditure category. The line item budgets are not included within the budget. Anyone wishing to review the line item detail may do so by contacting the City's Finance Office. August 5, 2003 USER'S GUIDE The highest level of budgeting is by Fund Type. The City budgets using seven Fund Types. SPECIAL REVENUE TYP FUNDS 'Streets Fund Parks and Recreation Fund Sewer Fund Water Fund (Various Other Funds) Budgeted within each fund is at least one "activity." The number of activities is based on the level of management control needed to effectively control expenditures. SPECIAL REVENUE TYPE FUNDS: STREETS FUND ACTIVITIES Street Maintenance I Urban Forestry 1 ransportation Management Street Capital North Albany Street SDC Albany Transportation SDC SPECIAL REVENUE TYPE FUND: STREETS FUND: URBAN FORESTRY ACTIVITY: Expenditure Category Personnel and Services I Materials and Services 1 Capital Debt Service Contingency Unappropriated Transfers MATERIALS AND SERVICES Line Item Telephone Postage (Various Line Items) 14 Resource Analysis General Fund The General Fund is the City's principal operating account, which is supported by taxes and fees that have no restriction on their use. Retail Sales and Use Taxes Retail Sales or Use Taxes are the largest General Fund revenue source. They are imposed upon the sale or consumption of goods and/or services, with a few exceptions. The City levies a one percent tax on gross sales within the City limits with 15 percent of the tax collected going to Spokane County. Sales tax proceeds are split, going first to meet the needs of the Police Pension Fund (12 %), with the balance flowing to the General Fund. Overall, sales tax is projected to increase by approximately one percent over 2000 estimated total receipts and not 2001 projections, due to a stagnant economy. Due to the loss of the motor vehicle excise tax, approximately $800,000 of the sales tax revenue is now being used to help fund the Combined Communications Center Fund. The actual General Fund portion of Sales Tax represents 20.6 percent of total General Fund revenues. General Property Taxes This is the second largest single revenue source available to the General Fund. The City Council sets the total levy amount based on the Mayor's recommendation. Under State Law the total levy amount can only increase by one percent (1 %) per year as long as that does not increase the levy rate over $3.60 per $1,000 assessed valuation. The County Treasurer acts as an agent to collect property taxes levied in the County for all taxing authorities. The County Assessor determines the individual property taxes based upon the monies requested by the taxing districts and the assessed valuation within these districts. The City is permitted by law to levy up to $3.15 per $1,000 of assessed valuation for general purposes levy for govemmental services. In addition, the law also allows up to $0.45 per $1,000 of assessed valuation to satisfy Firefighters' pension obligations, the proceeds of which are deposited in the Firefighters' Pension Trust Fund. Combined, to a maximum rate is $3.60 per $1,000 of assessed valuation for general property tax levy. The general levy may be reduced for the following reasons: 1. The Washington State Constitution limits the total regular property taxes to one percent of assessed valuation or $10 per S1 ,000 of value. If the taxes of all districts exceed this amount, taxes are reduced per formulas in State law until the total is at or below the one percent limit. 2. Washington State law limits the growth of the regular property tax levy (total amount collected) to one percent per year by a majority vote of the Council, plus adjustments for new construction, annexations, and changes in value of state assessed property. Property tax levy could be increased above the one percent by a vote of the people. 3. Under Washington State law the City may also, by a vote of the people, increase the General Levy lid up to the $3.60 allowed under law. The City Council approved a one percent increase in the total levy amount for 2002, not an increase in the rate. A one percent increase of last year's levy is $301,040 of which $263,410 goes to the General Fund with the balance of $37,630 going to the Firefighter's Pension Trust Fund. The General Fund portion of Property Tax represents 22.5% of the total General Fund revenues. August 5, 2003 15 ACTIVITY HIGHLIGHTS AND OBJECTIVES • Supervise the Parks & Recreation support staff effectively and encourage the support staff to seek out pertinent training. Goals and Objectives Parks & Recreation Fund: Sports Program (04 -760) Responsible Manager/Title: Charlie Green, Sports Program Supervisor Functions and Responsibilities • Accurately plan, prepare, monitor and control • Hire, train, and supervise sports officials, gym the Sports Program budget. supervisors, and score keepers for various programs. • Hire and train concession managers. Target Supports Completion Date Status Citywide Goal Budget Year 2000 -2001 • Obtain a temporary employment July 2000 Completed Exemplary Service agency to supply payroll services for sports officials and gym supervisors. • Reduce overhead costs for sports June 2001 Unchanged Exemplary Service programs. Budget Year 200 1 -2002 • Secure and install a vendor for July 2001 Quality Public Service Bryant Park concessions. • Reduce overhead costs for sports September 2001 Quality Public Service programs. August 5, 2003 16 Expenditure Categories Personnel Materials & Services Capital Transfers Debt Service Contingency Unappropriated Activity Totals Activity Resources Concession Sales Sports Program Fees Total Activity Resources Staffing Summary FT Es Performance Measures Percent of Albany residents who participate in a City sports program during the year (Standard = 15 %) Percent of Albany residents who are satisfied or very satisfied with the level of service of the sports program (Standard = 75 %) Property tax subsidy to the Sports Program (Standard = 30 %) ACTIVITY BUDGET DATA Parks & Recreation Fund: Sports Programs (04 -760) 2000 -2001 1998 -1999 1999 -2000 Adopted Revised Actual Actual Budget Budget S 80,408 S 81,484 S 86,900 150,493 125,011 144,000 S 230,901 S 206,495 S 230,900 $ 230,900 S 219,500 (4.94%) S 33,913 121,065 S 154,978 1.00 1 1.5% 65.0% S 23,429 119,593 S 143,022 1.00 n/a n/a 32.9% 30.7% S 31,500 130,000 $ 161,500 S 86,900 144,000 $ 31,500 130,000 S 161,500 1.00 1.00 2.0% 12.0% 30.1% Percent Over(Under) 2001 -2002 2000 -2001 Adopted Revised Budget Budget S 85,300 (1.84 %) 134,200 (6.81%) S 15,500 120,000 S 135,500 1.00 12.0% 80.0% 80.0% 80.0% 30.1% 38.3% (50.79 %) (7.69 %) (16.10 %) August 5, 2003 17 City Attorney's Office Department Overview 2003 Budget Prosecuting Attorney Prosecution services are provided through a contract with a private law firm. Violations of the Shcreliine Municipal Code and certain state statutes are prosecuted in Shoret:ne Municipal Cour. Contract Service Expenditures % of General Fund Number of FTE's S 469,991 $ 2.02% 1 1 2000 Actual 2001 Actual 1 49% 2002. Cdrtent 2002 810 Projected 2003: Adopted 392,446i S 458,855 S 1.89% 1 1 1 412,530 S 473,716 1.55% 1.84% 1.75 2.5 2tturent versus Percentage 2eb3'eopted Change S14,B61 3.2% (0.06%) (3.06%) 1.5 150.0' City Attorney F&storical Comparison rw'r1 Expenditures --�— Number of FTE's 5500,000 7 5450,000 ± 5400,000 - 5350,000 '- 5300,000 -I- 5250,000 5200,000 5150,000 -' 5100,000 4 550,000 SO August 5, 2003 2000 2001 2002 2002 2003 Actual Actual Current Rooected Adopted Budget City Attorney The City Attorney provides iega advice and representation to the officers and employees of the City. -5 3 2 1 1.75 FTE Domestic Violence Assists in the prosecution of domestic violence crimes and provides assistance to victims anc witnesses. 0.75 FTE 2003 City Attorney as a Share of the General Fund 5473,716 (1.84%) — 525,790,325 18 KEY OBJECTIVES: CITY OF BATTLE GROUND ANNUAL BUDGET 2002 SERVICE LEVEL STABILIZATION RESERVE This fund was established in 2000. It is funded by transfers from the general fund. This fund was built to provide a security for years in which there may not be adequate revenues and it will serve to stabilized the general fund. Major negative financial impacts may be avoided by having a Service Level Stabilization Reserve Fund to draw upon. August 5, 2003 19 BUDGET PROCEDURES AND PROCESS The Annual Capital Improvement Plan Process Each year the City Council adopts a six -year Capital Improvement Plan. The annual CIP process begins in April. The status of current projects and funding sources is reviewed. Departments begin to develop requests for new capital projects for inclusion in the CIP. In May, departments complete their CIP project updates and new requests and submit them to Finance for review. Once Finance completes its review, the proposed CIP is presented to the CIP Coordination Team. The CIP Coordination Team reviews and prioritizes the proposed CIP and submits a recommended CIP to the City Manager. The City Manager finalizes the proposed CIP in June for submittal to the City Council in early July. The Council holds a public hearing to receive public comment on the proposed CIP and adopts the CIP in late July or early August. An appropriation for the first year of the Adopted CIP is included in the Proposed Operating Budget that is adopted by the City Council in late November. This first year appropriation may be modified from what was included in the Adopted CIP if changes occur in the City's financial condition during the interim period. This situation occurred during the adoption of the 2003 budget. The City Council adopted the 2003 — 2008 Capital Improvement Plan on July 22, 2002. An appropriation for the first year of the plan (2003) was included the proposed operating budget that was presented to the City Council on October 21, 2002. During a statewide election that was held on November 5, 2002, voters approved Initiative 776 (1 -776), which revoked a local vehicle license fee. The City has been relying upon this fee to fund maintenance of local roadways. Funding that had been programmed for transportation improvement capital projects was diverted to fill this gap. This resulted in a reduction of $400,000 in the transportation portion of the CIP. August 5, 2003 20 City of Spokane Valley Selected Budget Policies Department directors have primary responsibility for formulating budget proposals in line with City Council and City Manager priority direction, and for implementing them once they are approved. The Finance Department is responsible for coordinating the overall preparation and administration of the City's budget and Capital Investment Program Plan. This function is fulfilled in compliance with applicable State of Washington statutes governing local government budgeting practices. The Finance Department assists department staff in identifying budget problems, formulating solutions and alternatives, and implementing any necessary corrective actions. Interfund charges will be based on recovery of the direct costs associated with providing those services. Regular employee positions will normally be budgeted only in the City's operating funds and will be retained in accordance with rules established by the Finance Department. Budget adjustments requiring City Council approval will occur through the ordinance process at the fund level coordinated by the Finance Department and will occur prior to fiscal year end. The City's budget presentation will be directed at displaying the City's services plan in a Council/constituent- friendly format. Ending fund balances, excluding contingency funds, for all operating funds will be budgeted at a level of no less than five or more than ten percent of the total budgeted new revenue for each year. For the purpose of this policy "new revenue" means total budgeted revenue, less beginning fund balances and interfund receipts. The City will maintain equipment replacement funds that will receive annually budgeted contributions from the operating expenses of departments owning the capital equipment in an amount necessary to replace the equipment at the end of its useful life. Life cycle assumptions and required contributions will be reviewed annually as part of the budget process August 5, 2003 21 ORDINANCE NO. 314 AN ORDINANCE OF THE CITY OF SHORELINE, WASHINGTON LEVYING THE GENERAL TAXES FOR THE CITY OF SHORELINE IN KING COUNTY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2003, ON ALL PROPERTY BOTH REAL AND PERSONAL, IN SAID CITY WHICH IS SUBJECT TO TAXATION FOR THE PURPOSE OF PAYING SUFFICIENT REVENUE TO CONDUCT CITY BUSINESS FOR THE ENSUING YEAR AS REQUIRED BY LAW WHEREAS, the City Council of the City of Shoreline has considered the City's anticipated financial requirements for 2003 and the amounts necessary and available to be raised by ad valorem taxes on real, personal, and utility property; and, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SHORELINE, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Levy Limit. The City will use a levy limit of 101.0% of the statutory maximum levy, plus new construction, annexation, and any increase in the assessed value of state- assessed property for establishing the 2002 levy for collection in 2003. Section 2. Levy Changes. The 2002 property tax levy for collection in 2003 is $6,634,097 (the amount levied in 2001 for collection in 2002), plus estimated increases of $114,097 (1.74 %) based on increases in assessed values, annexations, prior year levy refunds and an increase equal to the amount allowed under the new construction provisions of RCW 84.55.010. Section 3. 2002 Levy Rate. There shall be and hereby is levied on all real, personal, and utility property in the City of Shoreline King County, current taxes for the year commencing January 1, 2003, a levy at the estimated rate of $1.35706 per thousand dollars of assessed valuation. The said taxes herein provided for are levied for the purpose of payment upon the general indebtedness of the City of Shoreline, the General Fund, and for the maintenance of the departments of the municipal government of the City of Shoreline for the fiscal year beginning January 1, 2003. Section 4. Notice to King County. This ordinance shall be certified to the proper County officials, as provided by law, and taxes herein levied shall be collected to pay to the Finance Department of the City of Shoreline at the time and in the manner provided by the laws of the State of Washington for the collection of taxes for noncharter code cities. Section 5. Effective Date. This ordinance shall be in full force five days after publication of this ordinance, or a summary consisting of its title, in the official newspaper of the City, as provided by law. August 5, 2003 22 Section 6. Severability. Should any section, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, be declared unconstitutional or otherwise invalid for any reason, or should any portion of this Ordinance be preempted by State or Federal law or regulation, such decision or preemption shall not affect the validity of the remaining portions of this ordinance or its application to other persons or circumstances. PASSED BY THE CITY COUNCIL ON NOVEMBER 25, 2002. Sharon Mattioli, CMC City Clerk Date of Publication: November 29, 2002 Effective Date: December 4, 2002 Mayor Scott Jepsen ATTEST: APPROVED AS TO FORM: Ian Sievers City Attorney August 5, 2003 23 ORDINANCE NO. 62 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, ADOPTLNG A BUDGET FOR THE PERIOD MARCH 31, 2003 THROUGH DECEMBER 31, 2003; ESTABLISHING AN ARTERIAL STREET FUND; ESTABLISHING A SEWER FUND; ESTABLISHING AN EQUIPMENT RENTAL & REPLACEMENT FUND; ESTABLISHING A RISK MANAGEMENT FUND; ESTABLISHING APPROPRIATIONS OF FUNDS FOR 2003; AND ESTABLISHING POSITIONS AND SALARY SCHEDULES FOR 2003. WHEREAS, RCW 35.02.132 requires the City Council to adopt a first year budget for the period from incorporation to the end of the fiscal year AND WHEREAS, a "Preliminary Budget" was submitted to the City Council and City Clerk on March 18, 2003; AND WHEREAS, the City Council scheduled and held a Public Hearing on the Proposed Budget on March 25, 2003, AND WHEREAS, the City Council desires to establish an Arterial Street Fund, a Sewer Fund, an Equipment Rental and Replacement Fund, and a Risk Management Fund to be included in the 2003 budget; NOW, THEREFORE the City Council of the City of Spokane Valley, Washington, do ordain as follows: Section 1. Arterial Street Fund Established. There is hereby established in the City treasury a fund known and designated as the "Arterial Street Fund" for the purpose of providing funds for construction and maintenance of arterial highways and city streets as authorized by RCW 46.68.070 or otherwise. Section 2. Sewer Fund Established. There is hereby established in the City treasury a fund known and designated as the "Sewer Fund" for the purpose of providing funds for construction and maintenance of arterial highways and city streets in coordination with the Spokane County Sewering project Section 3. Equipment Rental & Replacement Fund Established. There is hereby established in the City treasury a fund known and designated as the "Equipment Rental and Replacement Fund" for the purpose of providing funds for acquisition and maintenance of equipment to be used by city departments as authorized by Chapter 36.33A RCW and RCW 35.21.088, respectively. Section 4. Risk Management Fund Established. There is hereby established in the City treasury a fund known and designated as the "Risk Management Fund" for the purpose of providing funds for the City's risk financing activities. August 5, 2003 24 Section 5. Funds Appropriated. The Budget for March 31, 2003 through December 31, 2003 is appropriated by fund as follows: Fund Budget General Fund $13,892,900 Street Fund 3,941,315 Arterial Street Fund 400,000 Hotel/Motel Fund 10,000 County City Loan Fund 50,500 Capital Projects Fund 550,000 Special Capital Projects Fund 550,000 Street Capital Projects 1,500,000 Sewer Fund 1,000,000 Stormwater Management Fund 555,000 Equipment Rental & Replacement 70.525 Total Budget: $22,520,240 Section 5. Positions and Salary Schedules. The various positions and salary ranges for City employees are attached to this Ordinance as Appendix A. Section 6. Transmittal. A complete copy of the budget as adopted, together with a copy of the adopting Ordinance, shall be transmitted by the City Clerk to the Division of Municipal Corporations of the Office of State Auditor and the Association of Washington Cities. Section 7. Severability. Should any section, paragraph, sentence, clause or phrase of this Ordinance, or its application to any person or circumstance, be declared unconstitutional or otherwise invalid for any reason, or should any portion of this Ordinance be preempted by state or federal law or regulation, such decision or pre- emption shall not affect the validity of the remaining portions of this ordinance or its application to other persons or circumstances. Section 8. Effective Date and Publication. This Ordinance shall be in full force and effect on the official date of incorporation provided publication of this ordinance or a summary thereof occurs in the official newspaper of the City as provided by law. PASSED by the City Council this 27 day of March, 2003. /s/ Mayor, Michael DeVleming August 5, 2003 25 City Attorney City Attorney City Attorney City Clerk City Clerk City Clerk City Clerk City Council City Council City Council City Manager City Manager City Manager City Manager City Manager City Manager Department Communications & Intergovt. Relations Communications & Intergovt. Relations Communications & Intergovt. Relations Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services Planning & Development Services August 5, 2003 2003 City of Shoreline Budgeted Positions and FTE's Job Title City Attorney Assistant City Attorney Domestic Violence Victim Coordinator Department Total City Clerk Deputy City Clerk Communication Assistant Administrative Assistant I Mayor Deputy Mayor Councilmember City Manager Deputy City Manager Assistant City Manager Management Analyst Executive Asst. to the CM Administrative Assistant II Director Assistant Director Management Analyst Planning Manager Planner II (Transportation Planner) Planner III Planner II Planner I Technical Assistant Building Official Plans Examiner III Plans Examiner I Project Inspector II Project Engineer Code Enforcement Officer Technical Assistant Administrative Assistant II Administrative Assistant I Department Total Department Total Department Total Communications & Intergovt. Relations Director Coord. Office of Neighborhoods Communications Specialist Department Total Department Total Position FTE Count Count 1 1.00 1 0.75 1 0.75 3 2.50 1 1.00 1 1.00 1 1.00 1 1.00 4 4.00 1 1.00 1 1.00 5 5.00 7 7.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 6 6.00 1 1.00 1 1.00 1 1.00 3 3.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 2 2.00 3 3.00 2 2.00 1 1.00 1 1.00 2 2.00 1 1.00 2 2.00 0 0.90 1 1.00 3 3.00 1 1.00 1 1.00 25 25.90 26 Range # Title Exempt Salary Step 1 Step 2 Step 3 Step 4 Maximum Step 5 Step . 6 33 Annual 34,950 4 36,344 37,783 1 39,3 5 4C 872 , 42,521 34 Annual 35.810 37,249 38.736 40.292 41,894 43,566 35 Annual 36.692 38.178 39,688 41,290 42,939 44,657 36 Annual 37,644 39,130 40,710 42,312 4.4,007 45.772 37 Annual 38,550 40.106 41,708 43.380 45,099 46,910 38 Annual 39,502 41.081 42,730 4.4,448 48,237 48,071 39 Annual 40,501 42,126 43,821 45,563 47,398 49.279 40 Annual 41,522 43.194 44,913 46.724 48,582 50,533 41 Exec Asst to the City Mgr Annual 42.567 44286 46,051 47.985 49,790 51.787 Planner 1 42 Annual 43,636 45,377 47.189 49,070 51,020 53.087 43 Recreation Coordinator Annual 44.727 46,515 48,373 50,301 52.321 54,411 44 Annual 45,842 47.676 49.581 51,555 53,621 55,758 45 Grants Specialist Annual 46,980 48,861 50,811 52,855 54,968 57,174 Planner II 46 Budget Analyst Annual 48,141 50,092 52,089 54,156 56.338 58.591 Management Analyst Staff Accountant 47 Human Resources Analyst Annual 49,395 51,346 53,412 - 55,526 57.755 60,077 48 Purchasing Officer Annual 50.602 52,623 54,736 56,919 59.195 61,564 Project Engineer (non - licensed) 49 Coordinator Office of Neigh Annual 51,880 53,947 56,105 58,336 60.681 63,096 Customer Rasp. Team Superv. Parks Superintendent Planner III Surface Water Ping. Coord. 50 Communications Specialist Annual 53.157 55,270 57,500 59,799 62,191 64,675 IS Project Manager Network Administrator 51 Public Wks. Maint Supervisor Annual 54,481 55,664 58,939 51,285 63,747 66.301 52 Capital Projects Manager I Annual 55,874 58,103 60,426 62,841 65.349 67.973 Public Worts Administrative Manager 53 City Clerk Annual 57.267 59.543 61,935 64,420 66,998 69.658 54 Financial Operations Manager Annual 58.684 61,029 63,468 66.022 68,670 71 410 Senior Budget Analyst Traffic Engineer 55 Assistant City Attorney Annual 60,147 62,562 65,070 67.671 70.388 73.198 GIS Specialist 56 Capital Projects Manager 11 Annual 61,680 64,141 66,696 69.376 72.130 75,033 57 Database Administrator Annual 63,212 65,744 68,368 71,108 73,941 76,914 Economic Devel. Coord 58 f nnual 64.792 67.369 70.063 72.873 75799 78.818 59 Building Official Annual 66,417 69,088 71,828 74,708 77,703 80 792 Planning Manager August 5, 2003 03 Salary cable 27 Washington State Public Works Board Public Works Trust Fund Construction Loan Program 2004 Funding Cycle Application Pool 162 Applications From 111 Jurisdictions Requesting $421,594,453 City County Irr. Dist PUD W/S Dist Summary of Application Pool by Jurisdiction Type Fast West Total 3 2 8 39 513 723,032 $82,578,746 95 Applications From 72 Jurisdictions Requesting $280,446,667 519,473,221 56,200.000 53,427,000 57,918 537,018,821 5234,879,445 530,754,038 50 51 1,287.273 562,094.951 5339,015,707 5169,247,395 $23,458,000 59,943,320 540 779,131 5243,427.846 2003 Funding Cycle - 107 Applications Average Loan Request $2.1 million Average Score Total: 72 Average Score Effort: 46 Average Score Need: 26 5290,763,623 S39.554,038 5744,536 514,714,273 575,817983 5421,594,453 Funding Range (Minimum of 75 total points with a minimum of 40 points in effort) City County PUD W/S Dist Total WIPP 5188,720,616 529,658,000 $13,370,320 548,697 5280,448,667 76% of projects are on the west side 24% of projects are on the east side Cast Water 23 Road '... Sewer - Sr r' Storm Jv +� Bridge SW/R _ t L Summary of i \ppi cdtiun Pool by -' e.t Type West Total i 572,707,460 MEW 533.039,979 57 135 362 535,853 405 50 $1.000,000 $5 550 000 582,578,746 5106,580,004 5146 152,788 $13,575,475 50 50 5339,015,707 5139,619,983 579,842,822 5182 006.173 513 575,475 51,000,000 55,550,000 $421,594,453 80% of projects are on the west side 20% of projects are on the east side Water Road Sewer Storm Bridge SW /R Summary of Minimum Funding Range Pool by Proiect Type East West Total Nor 519,180,618 54,750,000 59,138,203 50 S 1 000.000 52,950,000 537, 018,821 550, 592,324 564.425,460 5119 59,080 799 SO SO 5243.427,846 569,772.942 569,175,460 $ 128,467,466 59,080,799 51,000 52,950.000 5280.448.667 2004 Funding Cycle - 162 Applications Average Loan Request $2.9 million Average Score Total: 84 Average Score Effort: 52 Average Score Need: 32