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HomeMy WebLinkAbout07-27-2020 CITY COUNCIL STUDY SESSIONCity Council Study Session Finance, Technology and Economic Dev elopment Special Focus Area J uly 27, 2020 - 5:30 P M Virtual A GE NDA Watch the meeting L I V E ! Watch the meeting video Meeting videos are not available until 72 hours after the meeting has concluded. I .C A L L TO O R D E R I I .Virtual Participation L ink A .Virtual Participation L ink The A uburn City Council Study Session Meeting scheduled for Monday, J uly 27, 2020 at 5:30 p.m. will be held virtually and telephonically. To attend the meeting virtually please click the link or enter the meeting I D into the Zoom app or call into the meeting at the phone number listed below. P er the Governor's E mergency Proclamation 20-28, the City of Auburn is prohibited from holding an in-person meeting at this time. City of Auburn Resolution No. 5533, designates City of Auburn meeting locations for all Council, Board and Commission meetings as virtual. All meetings will be held virtually and telephonically until King County enters into Phase 3 of Governor I nslee’s S afe S tart — Washington’s P hased Reopening plan. The link to the Virtual Meeting or phone number to listen to the Council Meeting is: J oin from a P C, Mac, iPad, iP hone or A ndroid device: P lease click this UR L to join. https://zoom.us/j/99880808813 Or join by phone: 253 215 8782 877 853 5257 (Toll Free) Webinar I D: 998 8080 8813 Page 1 of 38 B .Roll Call I I I .A NNO UNC E ME NT S , R E P O RT S , A ND P R E S E NTAT I O NS I V.A G E ND A I T E MS F O R C O UNC I L D I S C US S I O N A .Ordinance No. 6781 (Tate)(20 Minutes) A n Ordinance relating to camping and occupying public property, and amending Chapters 2.22.210, 2.22.220, 9.50.020, 9.78.010, 12.32.020, 13.12.020 and 13.48.170 and adding a new section to Chapter 9.50 of the Auburn City Code V.F I NA NC E, T E C HNO L O G Y A ND E C O NO MI C D E V E L O P ME NT D I S C US S I O N I T E MS A .S mall Business Recovery Grant P rogram Update (Hinman)(15 Minutes) B .B udget Refresher (Thomas)(120 Minutes) V I .O T HE R D I S C US S I O N I T E MS V I I .NE W B US I NE S S V I I I .A D J O UR NME NT Agendas and minutes are available to the public at the City Clerk's Office, on the City website (http://www.auburnwa.gov), and via e-mail. Complete agenda packets are available for review at the City Clerk's Office. Page 2 of 38 AGENDA BILL APPROVAL FORM Agenda Subject: Ordinance No. 6781 (Tate)(20 Minutes) Date: July 21, 2020 Department: Community Development Attachments: Ordinance No. 6781 Budget Impact: Current Budget: $0 Proposed Revision: $0 Revised Budget: $0 Administrativ e Recommendation: Schedule Ordinance 6781 for City Council action on August 3, 2020. Background Summary: Ordinance 6781 revises a number of chapters of city code as they pertain to camping. Proposed modifications include the following highlights: Aligns the city’s camping ordinance with the 9th Circuit Court Boise decision. Declares it unlawful to camp on city owned property without a permit or unless allowed by the Parks Director on park property. Change the penalty for camping within a designated park from a ticketed offense to a misdemeanor. Conditions enforcement of camping rules on the availability of overnight shelter that is free of charge. This provision includes the cost of transportation in the event transportation to the shelter is necessary. Ordinance 6781 was prepared in coordination with the City Attorney’s office, the Police Department, Parks, Arts and Recreation Department, Department of Community Development, Public Works Department, and Department of Administration. Representatives from each department will be available to answer questions posed by City Council. Rev iewed by Council Committees: Councilmember:Brown Staff:Tate Meeting Date:July 27, 2020 Item Number: Page 3 of 38 Page 4 of 38 -------------------------------- Ordinance No. 6781 July 20, 2020 Page 1 of 10 Rev. 2019 ORDINANCE NO. 6781 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, RELATING TO CAMPING AND OCCUPYING PUBLIC PROPERTY, AND AMENDING CHAPTERS 2.22.210, 2.22.220, 9.50.020, 9.78.010, 12.32.020, 13.12.020, AND 13.48.170 AND ADDING A NEW SECTION TO CHAPTER 9.50 OF THE AUBURN CITY CODE WHEREAS, Article XI, Section 11 of the Washington Constitution and RCW 35A.11.020 authorize the City of Auburn to regulate public property, including City parks, rights of way, and public utility property; and WHEREAS, camping on public property is a public health, safety, and risk concern due to interference with other intended uses, such as daily government operations, public events, recreational activities, utility service, and pedestrian, bicycle, and vehicular traffic; and WHEREAS, camping without adequate sanitation services, such as sewer, water, and garbage removal presents a public health hazard due to the increased risk of disease and virus transmission; and WHEREAS, various public properties are developed for particular uses and should be available to the public for the property’s intended purpose, including City operations, recreational use, transportation, utility service, public service events, environmental protection, and other public services; and WHEREAS, the City of Auburn has contracted to provide shelter beds, and partners with social service providers to ensure that shelter and health services are available in Auburn for those experiencing homelessness; and Page 5 of 38 -------------------------------- Ordinance No. 6781 July 20, 2020 Page 2 of 10 Rev. 2019 WHEREAS, the use of dedicated shelters by those experiencing homelessness facilitate these individuals receiving comprehensive services that may assist these individuals obtain long-term stability, and WHEREAS, the Ninth Circuit Federal Court of Appeals held, in Martin v. City of Boise, that the United States Constitution prohibits imposition of criminal penalties for sitting, sleeping, or lying outside on public property if the offenders cannot obtain shelter elsewhere, although the court recognized that prohibitions against sitting, lying, or sleeping outside at particular times or in particular locations may be permissible since other public space would still be available. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN as follows: Section 1. Amendment to City Code. Section 2.22.210 of Chapter 2.22, Park Code, of the Auburn City Code is amended to read as follows: 2.22.210 Overnight use.Tents and shelters Unless for a city-permitted event, no person shall erect, maintain, use or occupy in any City of Auburn park a tent or shelter that does not have an unobstructed view through such tent or shelter from at least two sides. Nothing in this section shall be construed to authorize overnight camping, which is prohibited in parks pursuant to ACC 9.50.030It is unlawful to camp or set tents or other shelters overnight in any park, unless authorized by the director. Violation of this section constitutes a Class 1 civil infraction pursuant to Chapter 7.80 RCW. (Ord. 6747 § 1 (Exh. A), 2019; Ord. 6465 § 1, 2013.) Section 2. Amendment to City Code. Section 2.22.220 of Chapter 2.22, Park Code, of the Auburn City Code is amended to read as follows: 2.22.220 Opening and closing hours. A. Unless otherwise posted, parks shall open one-half hour before sunrise and close one-half hour after sunset. Any person entering or remaining in Page 6 of 38 -------------------------------- Ordinance No. 6781 July 20, 2020 Page 3 of 10 Rev. 2019 a park when it is closed is subject to arrest and prosecution for criminal trespass or a class 1 civil infraction pursuant to Chapter 7.80 RCW. B. The director may extend open hours for sanctioned events, but only that portion of a park being used for the event will be open beyond normal hours; other areas of such a park shall remain closed. C. This section shall not apply to: 1. Police officers or park employees while on-duty. 2. Sidewalks that are within the right-of-way of a public street, when the street is not within the boundaries of a park. (Ord. 6747 § 1 (Exh. A), 2019; Ord. 6465 § 1, 2013.) Section 3. Amendment to City Code. Section 9.50.20 of Chapter 9.50, Loitering, is amended to read as follows: 9.50.020 Order to disperse. A. Unless the activity is permitted by the city pursuant to city code, Iit is unlawful for any person to loiter, loaf, wander, stand or remain idle either alone and/or in consort with others in a public place in such a manner so as to: 1. Obstruct any public street, public highway, public sidewalk or any other public place or building by hindering or impeding or tending to hinder or impede the free and uninterrupted passage of vehicles, traffic or pedestrians; 2. Be onCommit in or upon any public street, public highway, public sidewalk or any other public place or building any act or thing which is an obstruction or interference to the free and uninterrupted and intentionally obstruct the use of property or access to any lawfully conducted business during the normal operating hours of that business. lawfully conducted by anyone in or upon or facing or fronting on any such public street, public highway, public sidewalk or any other public place or building, all of which prevent the free and uninterrupted ingress, egress and regress, therein, thereon and thereto. B. When any person violates causes or commits any of the conditions enumerated in subsection A of this section, a police officer or any law enforcement officer mayshall order that person to stop the violating activity causing or committing such conditions and to move on or disperse. Any person who fails or refuses to obey such orders is guilty of a misdemeanor punishable by a maximum of 90 days in jail and/or a $1,000 fine. violation of this chapter. (Ord. 5682 § 1, 2002.) Page 7 of 38 -------------------------------- Ordinance No. 6781 July 20, 2020 Page 4 of 10 Rev. 2019 Section 4. New Section to City Code. A new section, 9.50.030 “Camping,” is added to Chapter 9.50 to read as follows: NEW SECTION. 9.50.030 Camping A. Camping Prohibited. It is unlawful for any person to camp, occupy camp facilities or use camp paraphernalia on city property, except as set forth in subsection C below: B. Storage of Camping Items Prohibited. It is unlawful for any person to store camp facilities and camp paraphernalia on city property, except as otherwise provided by ordinance. C. Exceptions The prohibitions contained in subsection A shall not be enforced if: 1) the violation constitutes a trespass on park property under ACC 2.22.220. 2). the person is experiencing homelessness and there is no available overnight shelter for persons experiencing homelessness on the date that the prohibited activity occurs; or. 3). the person is camping or using camp paraphernalia or camp facilities at a Game Farm Park Campground site after paying the required fees; or 4) the person is camping or using camp paraphernalia or camp facilities as permitted under this subsection: a. The director of the Parks, Arts, and Recreation department may permit persons to camp, occupy camp facilities, use camp paraphernalia, or store personal property in parks property as defined in 2.22 and as listed in the Park Inventory portion of the Parks, Recreation & Open Space Plan, within the city’s Comprehensive Plan. b. The director of the Parks, Arts, and Recreation Department may approve a permit for camping on city park property if the director finds, based upon a permit application and information otherwise obtained, that: (1) Adequate sanitary facilities are provided and accessible at or near the camp site; (2) Adequate trash receptacles and trash collection will be provided; Page 8 of 38 -------------------------------- Ordinance No. 6781 July 20, 2020 Page 5 of 10 Rev. 2019 (3) The camping activity will not unreasonably disturb or interfere with the peace, comfort and repose of private property owners; (4) The camping activity is not reasonably likely to cause injury to persons or property, to provoke disorderly conduct or to create a disturbance; and (5) The camping is in the public interest. c. The Director of the Parks, Arts, and Recreation Department is authorized to promulgate rules and regulations regarding the implementation and enforcement of this chapter. d. Seven days is the maximum period of time a permit may authorize camping on city property. e. Any person denied a permit may appeal the denial to the Hearing Examiner in the manner described in Chapter 2.46 and ACC 15.07.130 with the Director of the Parks, Arts, and Recreation Department serving the role of the building or fire official in that code. D. Definitions. For this section, the following definitions shall apply: 1. “Available overnight shelter” means a. a public or private shelter located within the City of Auburn that offers overnight shelter to persons experiencing homelessness with an available overnight space at no cost; or b. If no shelter described in subsection (a) has available space, a shelter with free and available overnight space located within 40 miles of the City that is accessible by public transportation or by vehicle for hire at no cost to the individual or family experiencing homelessness. c. A shelter is unavailable if an individual or family cannot use available space because of restrictions on a person’s sex, familial or marital status, religious beliefs, disability, or length-of-stay. d. A shelter is unavailable on any day that an individual or family attempts to secure a space at the shelter for the day and is denied due to lack of available space. e. A shelter is available if an individual’s past or present voluntary actions such as intoxication, drug use, or unruly behavior prevent the use of an otherwise available shelter space. Page 9 of 38 -------------------------------- Ordinance No. 6781 July 20, 2020 Page 6 of 10 Rev. 2019 2. “City property” means all improved and unimproved real property owned or leased by the City of Auburn, and all City of Auburn easements, including but not limited to all portions of city parks, as defined in Chapter 2.22, city buildings, rights of way, city parking lots, city airport property, wetlands, and city utility facilities. 3. “Camp” or “camping” means to pitch, create, use, or occupy camp facilities for the purposes of habitation, living accommodation, or dwelling, as evidenced by the storage of personal belongings in ‘camp facilities” or the use of “camp paraphernalia.” 4. “Camp facilities” include, but are not limited to, tents, tarps configured for shelter, huts, temporary shelters. “Camp facilities” does not include shelters when used temporarily in a park for recreation or play, consistent with Chapter 2.22, during hours when the park is open to the public. 5. “Camp paraphernalia” includes, but is not limited to, tarpaulins, cots, beds, sleeping bags, blankets, mattresses, hammocks, or non-city-designated cooking facilities and similar equipment. 6. “Store” means to put aside or accumulate for use when needed, to put for safekeeping, to place or leave in a location. E. Penalty. When enforced, violation of this subsection is a misdemeanor punishable by a maximum penalty of 90 days in jail and/or a $1,000 fine. Section 5. Amendment to City Code. Section 9.78.010 of Chapter 9.78, Public Disturbance, of the Auburn City Code is amended to read as follows: 9.78.010 Disorderly conduct. A. A person is guilty of disorderly conduct if they: 1. Fights or encourages others to fight in any public place within the city; 2. Intentionally create the risk of an assault by wWillfully annoyings, molests, botherings, insultings, or offerings an affront to another person; and thereby intentionally creates the risk of assault; 3. Willfully breaks, impairs, injures or defaces any building, fence, awning, window, sign, signboard, tree, shrub, or other thing of value being the property of another; 4. Intentionally obstructs vehicular or pedestrian travel or traffic without lawful authority; Page 10 of 38 -------------------------------- Ordinance No. 6781 July 20, 2020 Page 7 of 10 Rev. 2019 5. Removes, interferes with, carryies away or destroys the property of another, or tears down, destroys or mutilates any notice or handbill lawfully posted in the city; 6. Intentionally disrupts any lawful assembly or meeting of persons without lawful authority; 7. Looks into the windows of the residence of another without a lawful right to do so; 8. Urinates or defecates in any place open to the public view, other than in a restroom or toilet facility; or 9. Intentionally engages in conduct that tends to, or is reasonably likely to, disturb the peace, promote disorder or endanger the safety of others. B. Disorderly conduct is a misdemeanor punishable by a maximum penalty of 90 days in jail and/or a $1,000 fine. (Ord. 6503 § 1, 2014; Ord. 5682 § 1, 2002.) Section 6. Amendment to City Code. Section 12.32.020 of Chapter 12.32, Sidewalk Obstructions, of the Auburn City Code is amended to read as follows: 12.32.020 Unlawful sidewalk obstructions. Prohibitions. It is unlawful for any person, firm or corporation, or for any agent, representative, servant or employee thereof, to deposit, place, erect or maintain, or cause to be deposited, placed, erected or maintained, upon any sidewalk located in any public street, alley or place of the city, or upon any portion of such sidewalk, any bench, chair, rack, stand, structure, sign, merchandise or other object, except as approved by the city engineer, or to place, erect or maintain, or cause to be placed, erected or maintained, over such sidewalk, or over any portion of such sidewalk, any structure, sign or other object at such height or in such manner as to prevent or interfere with the free and unobstructed use of all of such sidewalk by pedestrians. Violation of this section is a civil infraction, subject to a maximum penalty of $250. (Ord. 6532 § 16, 2014; 1957 code § 8.18.020.) Section 7. Amendment to City Code. Section 13.12.020 of Chapter 13.12, Protection of Water Supply, of the Auburn City Code is amended to read as follows: 13.12.020 Water division facilities – Damaging or Ttrespassing on or interfering with prohibited. Page 11 of 38 -------------------------------- Ordinance No. 6781 July 20, 2020 Page 8 of 10 Rev. 2019 It is unlawful for any person to damage, tamper with, disturb, trespass, or be upon the lands and premises of the city upon which water facilities exist including, but not limited to, intake structures, gatehouses, well buildings, treatment facilities, water storage tanks, underground vaults, pump stations and watershed properties whether or not such properties or facilities are enclosed by lawful fences. It is unlawful for any person to destroy, tamper with, or disturb any fence, gate or lock enclosing city water facilities. A. No person may damage, tamper with, or disturb any municipal water system or water facility including, but not limited to: 1. intake structures, gatehouses, well buildings, treatment facilities, water storage tanks, underground vaults, pump stations, or watershed properties;, 2. any fences, gates or locks enclosing such facilities or systems, and 3. any land or premises containing such facilities or system, whether enclosed or not. Violation of this subsection (A) is a misdemeanor punishable by a maximum penalty of 90 days in jail and/or a $1,000 fine. B. No person may trespass or be upon the public lands and premises that contain water facilities or municipal water systems. Violation of this subsection (B) is an infraction subject to a maximum penalty of $250. (Ord. 5851 § 1, 2004; 1957 code § 10.12.020.) Section 8. Amendment to City Code. Section 13.48.170 of Title 13.48, Storm Drainage Utility, of the Auburn City Code is amended to read as follows: 13.48.170 Trespassing on public storm drainage facility prohibited. Unless authorized by the City, Iit is unlawful for any person to trespass or to be upon the public lands or and premises whereof the city, lawfully posted, upon which any public storm drainage facility is situated, unless duly authorized by the city. Any person who enters or remains upon any such land or premises in violation of (1) any posted no trespassing signage at the location; or (2) any orders to vacate the land or premises given by a police officer, city official, or city employee shall be guilty of an infraction subject to a maximum penalty of $250. (Ord. 5853 § 1, 2004; Ord. 5212 § 1 (Exh. J), 1999; Ord. 4492 § 4, 1991.) Page 12 of 38 -------------------------------- Ordinance No. 6781 July 20, 2020 Page 9 of 10 Rev. 2019 Section 9. Amendment to City Code. Section 13.20.100 of Chapter 13.20, Sewer, of the Auburn City Code is amended to read as follows: 13.20.100 Trespassing on and dDisturbing public sewer and streets A. No unauthorized person shall uncover, make any connection with or opening into, use, alter or disturb any public sewer. No unauthorized person shall open, alter or disturb the streets or alleys or other public ways or easements of the city for the purposes of making connection with the public sewer system or repairing and maintaining a side sewer located within the public right-of-way or easement. B. No person may damage, tamper with, or disturb any public sewer system or sewer facility, including, but not limited to: 1. wastewater pipes, manholes, pump stations and their appurtenant facilities, cleanouts, sewer meters, and pumps, 2. any fences, gates or locks enclosing such facilities or systems, and 3. any land or premises containing such facilities or system, whether enclosed or not. Violation of this subsection (B) is a misdemeanor punishable by a maximum penalty of 90 days in jail and/or a $1,000 fine. C. Unless authorized by the City, no person may trespass or be upon public lands and premises that contain sewer facilities. Any person who enters or remains upon any such public land or premises in violation of (1) any posted no trespassing signage at the location; or (2) any orders to vacate the land or premises given by a police officer, city official, or city employee shall be guilty of an infraction subject to a maximum penalty of $250. (Ord. 5852 § 1, 2004; Ord. 5381 § 1, 2000; Ord. 5212 § 1 (Exh. I), 1999; Ord. 4241 § 2, 1987.) Section 10. Restriction on Burdening Shelters or Encampments Hosted by Religious Organizations. This ordinance is intended to be interpreted consistent with RCW 35A.21.360 and shall be enforced according to the provisions of that state statute. Page 13 of 38 -------------------------------- Ordinance No. 6781 July 20, 2020 Page 10 of 10 Rev. 2019 Section 11. Implementation. The Mayor is authorized to implement those administrative procedures necessary to carry out the directives of this legislation. Section 12. Severability. The provisions of this ordinance are declared to be separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance, or the invalidity of the application of it to any person or circumstance, will not affect the validity of the remainder of this ordinance, or the validity of its application to other persons or circumstances. Section 13. Effective date. This Ordinance will take effect and be in force five days from and after its passage, approval, and publication as provided by law. INTRODUCED: _______________ PASSED: ____________________ APPROVED: _________________ ____________________________ NANCY BACKUS, MAYOR ATTEST: ____________________________ Shawn Campbell, MMC, City Clerk APPROVED AS TO FORM: ____________________________ Kendra Comeau, City Attorney Published: ____________________ Page 14 of 38 AGENDA BILL APPROVAL FORM Agenda Subject: Small Business Recovery Grant Program Update (Hinman)(15 Minutes) Date: July 22, 2020 Department: Administration Attachments: Update Memo - Small Bus iness Recovery Grant Program Budget Impact: Current Budget: $0 Proposed Revision: $0 Revised Budget: $0 Administrativ e Recommendation: Background Summary: Rev iewed by Council Committees: Councilmember:Staff:Hinman Meeting Date:July 27, 2020 Item Number: Page 15 of 38 Memorandum To: City Council Members From: Dana Hinman, Administration CC: Mayor Nancy Backus Date: July 22, 2020 Re: Small Business Recovery Grant Program CARES Funding – General Description On March 27, 2020 the U.S. Congress passed the Coronavirus Aid, Relief, and Economic Security Act (H.R. 748), also known as the CARES Act. Approximately $2.4 million was allocated to the City of Auburn to cover various eligible costs that were incurred as a result of coronavirus. The City cannot use funds to supplant lost revenue. One eligible manner to use the CARES funding is to provide assistance to businesses that have been impacted by the coronavirus. Program Overview To mitigate the impact of COVID-19 on City of Auburn small businesses and their employees, The City of Auburn Council has committed up to $759,565.00 in one-time funds to create a Small Business Assistance Grant Program. The objective of this program is to offer immediate financial assistance to small businesses in the City of Auburn to aid in maintaining their business and workforce. Eligible grant recipients will receive a grant award in the amount of $1,300.00. August 15th 2020 has been established as the closing date for round one grants under the current eligibility guidelines. Approximately $19,500.00 will be used to purchase Personal Protection Equipment and distributed through a partnership with the Auburn Area Chamber of Commerce. At a minimum businesses eligible to apply for grant funds from the City of Auburn must meet the following criteria:  Business has a physical presence (address) located within a commercial zone within the City of Auburn. (Home based businesses do not qualify).  Business is in good standing (including: current City of Auburn business license; current on all State and regulatory requirements; not facing pending litigation or legal action, including Shoreline code enforcement).  Be a for-profit business established prior to January 1, 2020.  Have 10 or fewer employees (as indicated on your City of Auburn business license application). Page 16 of 38  Business was adversely impacted by mandatory and/or voluntary business closures directly related to the public health response related to COVID-19. Have selected Food Service, Manufacturing, Retail, Wholesale or Other for “type” of business on your City of Auburn business license application. The City of Auburn has also determined that the following “types” of businesses do not qualify:  Professional Services: Tax preparation and services, Attorney or legal services, Accounting services, Bookkeeping services, Financial services or Environmental services.  Retail: Convenience stores with gas stations, Pawn shops, Vehicle accessories sales, Landscape supply sales, online sales (as primary source of sales), Construction supply sales, Commercial or residential paint stores and drive through Coffee stands.  Automotive Services: Maintenance Shops, Car dealerships with maintenance/service department, Automotive accessories sales or service, and Automotive paint shops.  Medical: Family physicians/doctors, Primary care, Dentists, Orthodontics, Natural Health doctors’ offices and Veterinarians.  Food: Wholesale food sales and distribution.  Other: Distribution companies, Construction, Construction subcontractors and Construction supplies and material sales. Key Dates June 19th, 2020 First notice sent out to 454 pre-identified companies. July 16th, 2020 Second notice sent out to those that have not responded. July 21st, 2020 Stories placed with the Auburn Reporter & Auburn Examiner. Week of July 27th Letters being mailed to all business that have not responded. Week of July 22, 2020 City staff started visits to businesses that have not responded. Week of July 27th, 2020 A team of City staff is being assembled to make phone calls. As of July 22, 2020 $132,600.00 has been distributed to approved businesses. Page 17 of 38 AGENDA BILL APPROVAL FORM Agenda Subject: Budget Refresher (Thomas)(120 Minutes) Date: July 22, 2020 Department: Finance Attachments: Memo Budget Impact: Administrativ e Recommendation: For discussion only. Background Summary: The purpose of the two hour budget refresher is the first of several workshops the council will participate in as part of the biennial budget process. The purpose of this first meeting is twofold: 1. Go over a high level review of the biennial budget process and elements of the budget book and 2. Discuss any general fund services that the council chooses to explore in more detail. Rev iewed by Council Committees: Councilmember:Staff:Thomas Meeting Date:July 27, 2020 Item Number: Page 18 of 38 To: City Council Cc: NancyBackus, Mayor From: Jamie Thomas, Finance Director Date: July 27, 2020 Re: General Fund City Services Background In March 2020, councilmembers participated in an annual retreat where one of the main focuses was the long term fiscal sustainability of the City’s general fund. There was robust discussion over the need for new/enhanced revenues, service level cuts, or a combination of both. At that time, the council asked staff to move forward with a strategy that included new revenues, enhanced revenues, and a review of the cost recovery model for certain city services for the 2021-2022 biennial budget. Since that time, the COVID-19 pandemic has presented some significant revenue impacts for 2020. In our meetings with council, there was unanimous support to move forward with the revenue package proposed in early March. However, council also asked to have a second look and review of the general fund services for potential reductions or cuts. City Service Areas The following document is a breakdown of the budget for each General Fund department, with an explanation of the types of services that fall into each department’s budget. The following is a summary by department, for more details, refer to the page numbers noted. General Fund Service Costs by Department Department Salaries Interfund Charges Other Total Budget Administration 1,074,021 249,900 1,358,850 2,682,771 page 2 City Attorney/City Clerk 2,267,082 383,200 283,790 2,934,072 page 4 Community Development 4,349,656 756,800 1,287,420 6,393,876 page 6 Council and Mayor 639,746 257,000 244,200 1,140,946 page 8 Finance and Non-Departmental 2,405,260 189,300 1,814,758 4,409,318 page 10 Human Resources 1,263,455 303,900 3,202,060 4,769,415 page 12 Parks, Art, and Recreation 6,116,066 2,144,600 2,541,200 10,801,866 page 14 Police 23,035,344 3,223,200 9,528,330 35,786,874 page 17 Public Works 5,684,124 1,133,000 1,653,364 8,470,488 page 19 Totals 46,834,754 8,640,900 21,913,972 77,389,626 Page 19 of 38 Summary of 2020 General Fund Operating BudgetADMINISTRATIONTotal Full Time Employees (FTEs) = 22.6Percent FTEs supported by General Fund = 100%  (Includes those fully and partially supported by the General Fund)Percent of Operating Budget supported by General Fund = 100%Percent of Operating Budget supported by Internal Service Funds = 100%•Advertising in Auburn Magazine•Video duplication•Grant Revenue for homeless response, EmergencyManagement and Economic Development•Leases in Business Incubator•Business Improvement Area assessments (BIA)•Lodging TaxTypes of General Fund Revenue Collected (Approx. >1% of total budget):Total Budget867,302$ 276,107$ 1,034,362$ 505,000$ 4,210,862$ 1,168,270$ 451,752 103,307 518,962 1,267,282 560,02091,300 109,300 49,300 161,40092,600323,250 63,500 456,100 485,000 13,700292,6501,000 10,000 20,000 37,300223,0001,318,280 589,00095,20050,00020,000658,700 Multimedia(Internal Service) Salary/Benefits/City Insurance (10s, 20s, 46)Interfunds (90s)Service AreaAdministration EmergencyManagement EconomicDevelopment Transfers Out (Debt Service)Staff Support Expenses (Supplies/Training/etc.)Professional Services (41) Facilities(Internal Service) Repair & Maintenance and Associated Supplies HomelessnessResponse UtilitiesProperty Taxes and Fees, Rents and LeasesOperating Costs for City Hall AnnexFuel2Page 20 of 38 Multimedia/Communications:◦Oversees the City's media staff and programs◦Directs the efforts of the public relations/mediarelations and acts in the role of City spokespersonwhen needed◦Assists departments in public involvement usingthe City's information communications programs,◦Oversees the City's communications, marketingand public relations programsEmergency Management:◦Provides full‐cycle emergency managementservices within the City (Risk Management)◦Disaster mitigation (Risk Management)◦Emergency preparedness, response, and recovery(Risk Management)◦Disaster education◦Regional disaster planning (Risk Management)◦Internal education and training (Risk Management)◦Public education and trainingEconomic Development:◦Business development, relocation and recruitment◦Business development and support◦Business education and networking◦Develop and support a favorable business climateFacilities:◦Provide all City departments and the public with asafe and clean environment (Health and Safety)◦Preserve City owned facilities◦Provide building support services to eachdepartment◦Provide facility construction services.Summary of 2020 General Fund Operating BudgetADMINISTRATION*These items have some amount of Revenue Collection Associated with them.3Page 21 of 38 Summary of 2020 General Fund Operating Budget CITY ATTORNEY’S OFFICE Total Full Time Employees (FTEs) = 16 Percent FTEs supported by General Fund = 89.2% Percent of Operating Budget supported by General Fund = 91.7% Percent of Operating Budget supported by Internal Service Funds = 0.2% •Fees for Execution of Passports •Public Records: Copies, Scanning, Uploading Electronic Documents, Collision Reports, Custom Maps, Media, Postage at Actual Cost •Permit Fees for Dangerous Dogs and Potentially Dangerous Dogs •Traffic School •Interfund Charges for Legal support Types of General Fund Revenue Collected (Approx. 11% of City Attorney’s Office Costs): Total Budget 945,823$ 1,029,151$ 959,098$ 593,133 704,351 956,598 130,300 252,900 23,890 65,900 2,500 25,000 6,000 173,500 Administration Professional Services (41) and Advertising (44) Prosecution Interfunds (90s) Staff Support Expenses (Supplies/Training/etc.) Voter Costs Salary/Benefits/City Insurance (10s, 20s, 46) Service Area City Clerk 4 Page 22 of 38 Civil Division: ◦Provide legal advice to the City (Risk Management) ◦Represent, and manage representation of, the City in claims, general legal matters, and litigation (Risk Management) ◦Draft legislation at the request of the Mayor’s office, City departments, or a quorum of Council ◦Monitor legislation for updates and assist with drafting code changes ◦Civil forfeiture hearings (Risk Management) ◦Act as Council Parlimentarian (Risk Management) City Clerk’s Office: ◦Public Records* (Mandatory) ◦Dangerous Dogs/Potentially Dangerous Dog Permits* ◦Traffic School* ◦Passports ◦Provide PRA and OPMA training (Risk Management) ◦Archive permanent records (Mandatory) Criminal Division: ◦Prosecute criminal misdemeanors, traffic infractions, code enforcement violations* (Health and Safety) ◦Review and approve police search warrants (Health and Safety) ◦Review and certify crime victim U-Visa requests (Health and Safety) ◦Police training bulletins for significant law/police procedural changes (Risk Management) ◦Annual police department criminal law and legal procedure training (Risk Management) ◦Defend the City in police vehicle impound cases Summary of 2020 General Fund Information CITY ATTORNEY’S OFFICE * These items have some amount of Revenue Collection Associated with them. 5 Page 23 of 38 Summary of 2020 General Fund Operating Budget Community Development Total Full Time Employees (FTEs) = 32 (2 FTEs are SKHHP employees housed in CD) Percent FTEs supported by General Fund = 85.6% (27.4) (Includes those fully and partially supported by the General Fund) Percent of Operating Budget supported by General Fund = 86.43% Percent of Operating Budget supported by External Funds (CDBG and SKHHP) = 13.57% •Fees for Building Permits •Fees for Business Licenses •Grant Revenue •SKHHP Membership Dues •Fees for Environmental and Land Use Review •Fees for Parking Permits •Code Enforcement Penalties Types of General Fund Revenue Collected (Fees Cover Approx. 50-60% of Department Expenses) Service Area Admin Building Planning Environment Public Services Community Services SKHHP Total Budget $822,283 $2,547,260 $1,178,679 $427,850 $615,381 $482,003 $320,420 Salary/Benefits/Insurance (10s, 20s, 46)$466,083 $2,088,890 $889,579 $286,450 $22,581 $339,653 $256,420 Interfund (90s)$176,000 $304,900 $90,100 $18,500 $26,700 $108,600 $32,000 Staff Support Expenses (Supplies/Materials/Training, etc.)$2,200 $65,200 $41,500 $10,900 $26,100 $23,750 $1,000 Professional Services (41)$27,000 $18,270 $10,000 $20,000 $15,000 $10,000 $37,000 Other: Downtown Enhancements, Façade Improvement $22,500 $122,500 Other: Human Service Grants $490,000 Other: $151,000 Memberships (SCA, PSCAA, WRIA, PSRC) $47,500 Code Abatement $25,000 Hearing Examiner $92,000 Site Restoration & Enhancement $35,000 Community Matching Grants Page 24 of 38 Long Range Planning: ◦State Mandated Periodic Comprehensive Plan Updates (Mandatory) ◦Annual Comprehensive Plan Updates* ◦Maintaining of Future Land Use Map and Zoning Maps (Mandatory) ◦Updates to City Zoning Codes (Mandatory) ◦Participation in Regional Planning Efforts ◦King County Growth Planning ◦Pierce County Growth Planning ◦Puget Sound Regional Council Growth Planning ◦Supporting Affordable Housing Initiatives ◦Supporting WRIA 9 Environmental Planning Permitting and Land Use: ◦Permit Administration* (Mandatory) ◦Building Permit Review* (Mandatory) ◦Civil Engineering Review of Private Development* (Mandatory) ◦Inspection of Private Development* (Mandatory) ◦Land Use, Zoning & Environmental Compliance* (Mandatory) ◦Floodplain Management* (Mandatory) ◦Façade Improvement Program ◦Planning Commission (Mandatory) ◦Hearing Examiner (Risk Management) Community Services: ◦Housing Home Repair* (Health and Safety) ◦Community Matching Grant Program ◦Human Service Grant Funding ◦Participation in Regional Human Service Efforts ◦Affordable Housing ◦Homelessness ◦Neighborhood Programs ◦Civics Academy ◦Human Service Committee Code Enforcement: ◦Response to Community Complaints (Junk, Signs, Vegetation, Business Licensing, etc.)* ◦Oversight of Abatement Activity ◦Multifamily Property Manager Training ◦Graffiti Response ◦Vacant Property Registration Administration: ◦Business License Program* ◦Address Management (Risk Management) ◦Auburn Environmental Park ◦Parking Permits* ◦Pet Licensing Summary of 2020 General Fund Operating Budget Community Development * These items have some amount of Revenue Collection Associated with them. Page 25 of 38 Summary of 2020 General Fund Operating Budget MAYOR AND COUNCIL Total Full Time Employees (FTEs) = 3 Percent FTEs supported by General Fund = 100% (Includes those fully and partially supported by the General Fund) Percent of Operating Budget supported by General Fund = 100% Percent of Operating Budget supported by Internal Service Funds = 0% Total Budget 490,848$ 650,098$ 269,548 370,198 117,800 139,200 78,200 116,300 25,300 24,400 Salary/Benefits/City Insurance (10s, 20s, 46) Interfunds (90s) Staff Support Expenses (Supplies/Training/etc.) Professional Services (41) Service Area City Council Mayor's Office 8 Page 26 of 38 City Council: ◦The City Council works to develop the City’s goals and visioning for the future ◦The City Council comprises the legislative body representing the citizens of Auburn and are responsible for developing legislative policies of the City. (Mandatory) ◦Guidelines promulgated by the Council in the form of ordinances and resolutions are transmitted to the Mayor for implementation, follow-up and evaluation. (Mandatory) ◦The City Council works to develop the City’s goals and visioning for the future, as well as budgeting, which gives purpose and direction to City programs and initiatives. Mayor: ◦The Mayor is Auburn's Chief Executive Officer ◦The Department of Administration is located in the Mayor’s Office. ◦The City’s nine Department Directors report directly to the Mayor who work with the Mayor in providing programs, services and quality of life throughout the Auburn community. ◦Ensure the legislative process, legal requirements, and community needs are met (Mandatory) Summary of 2020 General Fund Operating Budget MAYOR AND COUNCIL * These items have some amount of Revenue Collection Associated with them. 9 Page 27 of 38 Summary of 2020 General Fund Operating Budget FINANCE Total Full Time Employees (FTEs) = 24 Percent FTEs supported by General Fund = 39% (Includes those fully and partially supported by the General Fund) Percent of Operating Budget supported by General Fund = 45% Percent of Operating Budget supported by Internal Service Funds = 3% •Interfund Charges for Budgeting and Accounting Services Types of General Fund Revenue Collected (Approx. 55% of Finance Department Costs): Budget, Accounting, and Auditing Total Budget 653,510$ 2,109,775$ 965,793$ 1,646,033$ 180,600$ 575,610 1,829,650 965,793 1,671,200 1,200 189,300 9,900 22,900 91,600 68,000 67,925 469,300 4,400 Transfer Out (for Debt Service)383,433 Contingencies 1,030,500 Contra-Expenditure (2,000,000) Unemployment Claims 175,000 Interfunds (90s) Staff Support Expenses (Supplies/Training/etc.) Professional Services (41) Service Area Non- Departmental Insurance (Internal Service) Administration Utility Billing Salary/Benefits/City Insurance (10s, 20s, 46) 10 Page 28 of 38 Administration: ◦Financial and Budgetary Policy Development * ◦Long-Term Financing and Cash Management * ◦Annual Property Tax Levy (Mandatory) Utility Billing: ◦Utility Billing * ◦Customer Service * ◦Solid Waste Utility Contract Management * Budgeting, Accounting, and Auditing: ◦Development of Biennial Capital and Operating Budgets * (Mandatory) ◦Periodic Budget Amendments * ◦Capital Facilities Plan (CFP) * ◦Grant Reporting and Tracking * (Mandatory) ◦Ongoing Financial Monitoring and Quarterly Financial Reporting ◦Annual Local Revitalization Funding Filing (Mandatory) ◦Revenue Manual ◦Utility Rate Analysis ◦Debt Management (Mandatory) ◦Payroll * (Mandatory) ◦Purchasing * (Mandatory) ◦Accounts Payable * (Mandatory) ◦Accounts Receivable * ◦Comprehensive Annual Financial Report (CAFR) (Mandatory) ◦Audit Coordination (Mandatory) Summary of 2020 General Fund Operating Budget FINANCE * These items have some amount of Revenue Collection Associated with them. 11 Page 29 of 38 Summary of 2020 General Fund Operating Budget HUMAN RESOURCES/RISK MANAGEMENT Total Full Time Employees (FTEs) = 8 Percent FTEs supported by General Fund = 71.5% (Includes those fully and partially supported by the General Fund) Percent of Operating Budget supported by General Fund = 92.5% Percent of Operating Budget supported by Internal Service Funds = 2.4% Total Budget 3,079,211$ 1,527,480$ 162,724$ 20,000$ 833,415$ 34,411 1,129,220 99,824 119,000 184,900 128,100 91,250 8,400 15,000 10,000 844,000 122,110 54,500 5,000 27,200 2,081,800 78,000 250,000 136,000 204,115 Civil Service (Police) Personnel Intergovernmental Stop Loss Insurance Medical Claims and Disability Payments State L&I Assessment Time Loss and Indemnity Payments Workers' Comp (Internal Service) Interfunds (90s) Staff Support Expenses (Supplies/Training/etc.) Professional Services (41) Wellness Salary/Benefits/City Insurance (10s, 20s, 46) Service Area Court Page 30 of 38 Court Service Area: ◦Public Defender Contract (mandatory) ◦Conflict Attorney Contracts (mandatory) ◦Electronic Home Monitoring Costs (mandatory) ◦King County District Court Intergovernmental Professional Services (mandatory) ◦Community Service Work Crew Administration Personnel Service Area: ◦Labor, Classification, Compensation & Benefits Management (mandatory) ◦Healthcare Administrative Service Fee (mandatory) ◦Labor Consultant/Arbitrator/Grievance (mandatory) ◦Personnel Management – Recruitment, Retention, Separation (mandatory) ◦Advertising for Non-Civil Service Positions (risk management) ◦Background & Reference Checks (mandatory) ◦Policy Development & Legal Compliance (mandatory) ◦Staff Trainings (HR Dept. only) (mandatory) ◦Tuition Reimbursement Program ◦Commute Trip Reduction Program (mandatory) ◦Independent Salary Commission (mandatory) ◦Inclusive Auburn Initiative (risk management) Civil Service (Police) Service Area: ◦Advertising for Civil Service Positions (risk management) ◦Public Safety Testing – Written and Physical Tests (mandatory) ◦Background Investigations (mandatory) ◦Pre-Employment Medical, Physical, and Psychological Testing (mandatory) Wellness Service Area: ◦Supplies for Wellness events (Lunch & Learn programs, Trivia, Choose to Lose, etc.) (health & safety) ◦Employee Benefits Fair Supplies (health & safety) ◦Professional Service Fees for Presenters (health & safety) Summary of 2020 General Fund Operating Budget HUMAN RESOURCES/RISK MANAGEMENT Page 31 of 38 Summary of 2020 General Fund Operating Budget PARKS, ARTS & RECREATION Total Full Time Employees (FTEs) = 47 FTE’s (6 additional FTE’s in Cemetery Enterprise) Percent FTEs supported by General Fund = 100% Percent of Operating Budget supported by General Fund = 100% •Fees for Recreation Programs •Fees for Sports Leagues/Lessons •Fees for Facility/Field Rentals •Campground Fees •Fees for Golf Green Fees, Golf Carts, Merchandise, etc. Types of General Fund Revenue Collected (Fees Cover Approx. 29% of Department Expenses) Total 2019 Department Expenditures…..………$12,570,809 Total 2019 Department Revenue……………………$3,669,804 Total Budget 1,633,647$ 2,641,817$ 1,023,125$ 3,483,141$ 2,020,136$ 678,147 1,857,917 602,225 1,873,141 1,104,636 836,400 375,800 239,400 422,800 370,200 19,500 261,500 138,400 86,700 96,300 99,600 146,600 38,100 182,000 62,600 5,000 363,500 197,000 555,000 Taxes 73,400 Inventory (34)116,000 Utilities (47) Staff Support Expenses (Supplies/Training/etc.) Professional Services (41) Golf Course Salary/Benefits/City Insurance (10s, 20s, 46) Interfunds (90s) Repairs & Maintenance (48), Sand & Fertilizer Service Area Admin & Planning Recreation & Rentals Senior Center Parks 14 Page 32 of 38 Summary of 2020 General Fund Operating Budget PARKS, ARTS & RECREATION •Fees for Art Classes •Ticket Sales for Performing Arts •Youth Theater Camp Registration •Special Event vendor fees for booths •Activity Wristband Sales (4th of July & AuburnFest) Types of General Fund Revenue Collected Total Budget 545,952$ 726,494$ 682,647$ 523,887$ 195,722 195,194 314,922 341,974 82,900 194,500 148,900 159,500 44,230 151,700 131,375 11,688 223,100 180,100 87,450 10,725 5,000 Taxes Inventory (34) Repairs & Maintenance (48), Sand & Fertilizer Utilities (47) Museum Salary/Benefits/City Insurance (10s, 20s, 46) Interfunds (90s) Staff Support Expenses (Supplies/Training/etc.) Professional Services (41) Service Area Arts Theater Special Events 15 Page 33 of 38 Administration & Park Planning: ◦Creating vibrant system of parks, open space and trails and providing outstanding recreational and cultural opportunities ◦Oversight of 6 advisory boards and community partnerships ◦Short and Long Range Park Planning ◦Management of small capital projects Recreation & Facility Rentals: ◦Recreation programming for all ages and abilities* ◦Youth & Adult Sports* ◦Park Facility Management and Facility Rentals (Auburn Community & Event Center, William C. Warren Building, Les Gove Multi-purpose Building, Gymnasium, The REC Teen Center, Picnic Shelters, Campground & Athletic Fields)* Senior Center: ◦Nutrition, Health & Wellness Services & Programs ◦Recreational Programming* ◦Educational and Social Programming ◦King County Senior Center HUB (Resource Navigator) Parks: ◦Care and maintenance of 390 acres of open space, 291 acres of developed parks (33 parks), and 255 acres of special use areas. ◦Street Right-of-Way Landscaped Areas ◦Non-Park Beautification Areas around the City ◦Downtown Flower Basket Program Auburn Golf Course: ◦18 hole municipal golf course ◦Approximately 45,000 rounds/year* ◦Golf cart rentals and Pro Shop sales* ◦Bogey’s Public House is the restaurant concessionaire Arts/Theater/Special Events: ◦Public Art; Visual Art; Literary Art; Community Arts ◦Arts Education & Performing Arts* ◦Auburn Ave Theater ◦Auburn Arts & Events Center (Grant Funding & New Operations) ◦Major Special Events (Petpalooza, KidsDay, 4th of July, AuburnFest, Veterans Parade, Santa Parade)* ◦Auburn Farmers Market* ◦Free smaller-scale community events White River Valley Museum& Mary Olson Farm: ◦Public/Private partnership between Museum and City ◦17 Member Board ◦Curriculum based school tours (elementary school) ◦Exhibits, research archive, artifacts, gift shop, special events, lecutres & classes Summary of General Fund Information PARKS, ARTS & RECREATION * These items have some amount of Revenue Collection Associated with them. 16 Page 34 of 38 Summary of 2020 General Fund Operating Budget Police Total Full Time Employees (FTEs) = 140 Percent FTEs supported by General Fund = 100% (Includes those fully and partially supported by the General Fund) Percent of Operating Budget supported by General Fund = 100% •Law Enforcement Services $952,800 •Traffic Infractions $$462,000 •Grant Revenue $383,100 •State Shared Grants $318,400 •Parking Infractions $$150,000 •Supermall Officer $76,600 •Traffic School $40,000 •Criminal Non-Traffic $35,000 •Criminal Traffic $35,000 •DUI $39,200 •Other Non-Parking $3,000 Types of General Fund Revenue Collected: Service Area Administration Patrol Investigations Community Programs Records/Evidence Animal Control Drug Forfeiture (State) Totals Total Budget $7,395,885 $15,635,142 $4,792,814 $1,597,500 $1,490,154 $254,379 $325,256 $31,491,130 Salaries/Wages/Overtime/Benefits $1,049,155 $14,114,242 $4,673,414 $1,550,600 $1,425,554 $222,379 $185,556 $23,220,900 Supplies (Office/Fuel/Tools and Minor Equip)$75,200 $169,100 $9,700 $23,700 $27,600 $11,000 $58,200 $374,500 Other Services (Communication/Travel/Rentals)$153,500 $194,600 $109,700 $23,200 $37,000 $21,000 $71,000 $610,000 InterfundPayment for Services (facilities, IT services)$2,066,000 $1,157,200 $0 $0 $0 $0 $10,500 $3,233,700 ProfessionalServices (SWAT, Attorney, Exams,)$166,900 $25,300 $24,400 $1,000 $10,000 $17,000 $243,300 Valley Communications $3,322,725 $3,322,725 SCORE $2,120,000 $2,120,000 17 Page 35 of 38 Administration: ◦Oversee general department operations ◦Includes Office of Chief, Assistant Chief, 5 Division Commanders (Mandatory for operations) ◦Inspectional Services (Mandatory ◦Grant Monitoring * (Mandatory) Patrol: ◦Respond to all 911 calls for service (Mandatory) ◦Traffic/parking enforcement * (Health and Safety) ◦Collision Investigation (Mandatory) ◦School Resource Officers * (Mandatory) Investigations: ◦Support Patrol Operations ◦Conduct felony investigations, including major crimes, property crimes, special investigations. (Health and Safety) ◦Background investigations/polygraph investigations (Risk Management) Community Programs: ◦Coordinates all department training/state compliance (Mandatory) ◦Accreditation standards through WASPC (Mandatory and Risk Management) ◦Volunteer Program ◦New hires/Academy ◦Community Response Team (homeless, quality of life issues) (Health and Safety) Records/Evidence: ◦Manages all department reports (Mandatory) ◦Enter/confirm all warrants, orders for protection (Mandatory) ◦Fingerprinting for backgrounds/CPL’s (Health and Safety) ◦Firearm Checks (Mandatory) Animal Control: ◦Ensure compliance with animal ordinance ◦Stray/deceased/missing domestic animals ◦Wildlife complaints where appropriate ◦Issue fines for non-compliance * Summary of 2020 General Fund Operating Budget Police * These items have some amount of Revenue Collection Associated with them. 18 Page 36 of 38 Summary of 2020 General Fund Operating Budget PUBLIC WORKS Total Full Time Employees (FTEs) = 136 Percent FTEs supported by General Fund = 25% (Includes those fully and partially supported by the General Fund) Percent of Operating Budget supported by General Fund = 19.4% (including Gas Tax Revenue) Percent of Operating Budget supported by Internal Service Funds = 6.5% Service Area Engineering Street Equipment Rental (Internal Service) Total Budget*4,458,811$ 4,011,677$ 2,889,535$ Salary/Benefits/City Insurance (10s, 20s, 46)3,752,386$ 1,931,738$ 1,063,735$ Interfund (90s)459,800$ 673,200$ 304,000$ Staff Support Expenses (Supplies/Training, etc.)70,000$ 34,800$ 44,500$ Professional Services (41)80,725$ 4,400$ 10,500$ Other: Repair and Maintenance 95,900$ 462,400$ 656,500$ Other: Electrical Power Services 705,139$ Other: Road Paint/Pavement Markings 200,000$ Other: Vehicle Needs (Shop Supplies/Lease/Rental/Fuel/Software)810,300$ •Fees for Public Facility Extensions •Permit Fees for Construction and ROW Use •Application Fees for Franchises, ROW Vacations, Payback Agreements •Fees for Small Cell Wireless •Fees for Memorial Sign Program •Insurance Collection (Accidents) Types of General Fund Revenue Collected (Approx. 16% to 22% of Engineering Services Costs): *Through BA#5 19 Page 37 of 38 Engineering Service Area: ◦Franchise and ROW Use Permits* (Risk Management) ◦Development Permits/Agreements and Inspection* (Mandatory) ◦Construction Permits and Inspection* (Risk Management) ◦Bridge Inspections (Mandatory) ◦Signal Operations/Maintenance/ITS (Risk Management) ◦Transportation Grants Management (Risk Management/Safety) ◦Traffic Calming Program (Safety) ◦Roadway Striping and Pavement Markings (Risk Management) ◦Accident Analysis (Risk Management) ◦Parking Issues ◦ADA Compliance and Transition Plan (Mandatory) ◦Regional Transportation Coordination ◦Transit Service Coordination ◦BNSF Signal Maintenance (Mandatory) ◦Transportation Comprehensive Plan and TIP (Mandatory) ◦Survey Services (Risk Management) ◦City Monumentation Management (Mandatory) ◦Record Drawing Management (Mandatory) ◦GIS Asset Management (Risk Management) ◦Consultant and Small Work Roster Management (Mandatory) ◦Capital Project Management (Risk Management) ◦Consultant and Service Contract Administration (Risk Management) ◦Development Standards Management (Risk Management) ◦Traffic Impact Fee Calculation/Management Program (Mandatory) ◦Administer the Transportation Advisory Board ◦General Customer Inquiries Streets Service Area: ◦Pothole Repairs (Risk Management) ◦Traffic Sign Maintenance/Repair (Mandatory) ◦Street Light Maintenance/Repair (Risk Management) ◦Guardrail Repair (Mandatory) ◦Inclement Weather (Safety) ◦Accident/ PD Investigation Response (Safety) ◦Special Events Support ◦Street Sweeping and Debris Removal (Mandatory) ◦Banner Installation in Downtown ◦Sidewalk Cleaning in Downtown ◦Curb/Gutter Repair/Painting (Risk Management) ◦Railroad Signal Warning Repairs (Mandatory) ◦Graffiti Abatement on Roadway infrastructure ◦Shopping Cart Removal from ROW ◦Community Service Crew Maintenance ◦General Customer Inquiries Equipment Rental Internal Service Fund: ◦Fleet Management and Maintenance (Risk Management) ◦Fuel Management, Operations, and Billings (Risk Management) ◦Small Tools Management (Risk Management) ◦Central Stores Warehouse operations (Risk Management) ◦Utility and Fleet Inventory (Mandatory) ◦Fleet Life Cycle Management (Specs, Order, Up-fit, Maintain, Surplus) (Risk Management) ◦Insurance Claims for Fleet Vehicles and City Infrastructure Damage (Risk Management) ◦Fleet Vehicle Warranty Tracking (Risk Management) Summary of 2020 General Fund Operating Budget PUBLIC WORKS * These items have some amount of Revenue Collection Associated with them. 20 Page 38 of 38