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HomeMy WebLinkAbout07-25-2005 - Agenda PacketMEDINA CITY COUNCIL STUDY SESSION AGENDA July 25, 2005 7:00 p.m. 501 Evergreen Point Road Medina, WA A. CALL TO ORDER 7:00 p.m. B. ROLL CALL (Adam, Blazey, Nunn, Odermat, Phelps, Rudolph, Vall-Spinosa) C. ANNOUNCEMENTS 1 Mayor 2. Council 3. Staff D. DISCUSSION 1. 2005 Budget Targets 2. Council Agenda Calendar E. EXECUTIVE SESSION 1. Labor Negotiations F. ADJOURNMENT PUBLIC PARTICIPATION The Medina City Council encourages public participation and values input from citizens. In an effort to conduct meetings in a fair, but efficient manner, the City Council will follow previously adopted procedures, which are available in the City Clerk's Office. All comments shall be addressed to the Council as a whole in a courteous and respectful manner. Citizens wishing to address the Council should complete a speaker card and submit it to the recording secretary prior to the start of the meeting. Speaker cards are on the podium prior to the start of the City Council meetings. Meeting Agenda is subject to change prior to approval of the agenda during the meeting. Persons interested in a specific agenda item may wish to call the City Clerk at (425) 454-9222 before 4:00 p.m. on the date of the meeting to confirm agenda items. ITEM D -1 �• CITY OF MEDINA City Manager's Office 501 Evergreen Point Road, Medina, WA 98039 425.233.6400 www.modina-wa.gov MEMORANDUM DATE: July 19, 2005 TO: Mayor and City Council FROM: Doug Schulze, City Manager RE: 2006 Budget Objectives RECOMMENDATION: Discuss 2006 Budget objectives and provide budget targets for City Manager. POLICY IMPLICATION: The budget targets and objectives identified by the City Council should not be considered as policy statements, but should provide direction to the City Manager based on the consensus of the City Council. BACKGROUND: Department Directors will begin preparing 2006 Budget requests within the next 30 days. City Council direction regarding conceptual objectives for the 2006 Budget will assist city management in efforts to deliver a preliminary budget that is consistent with Council expectations. Beginning the budget process with this step is intended to reduce the amount of time spent by the City Council deliberating the budget during business meetings. Topics for conceptual discussion were identified by reviewing major discussion areas during previous budget cycles as well as through input from Councilmember Adam. The City Council should feel free to add or drop topics from the discussion. Discussion should focus on the General Fund, Street Fund and Equipment Replacement Fund since these funds make up the operating costs and have the most impact on property taxes. The attachment to this memorandum is provided to assist the City Council and provide focus for the discussion. 1 2006 Budget Concept Level Discussion 1. Property Tax (Rate/Actual $ Amount) • Discussion must distinguish between the tax rate and the actual property tax levy (dollar amount to be collected); • What factors should be considered by the City Council as part of the decision making process? • Decrease — How much will be meaningful to taxpayers and what are the short- and long- term impacts to the City? • Increase — Maximum allowable increase established by law is 1 %. Is an increase necessary and what are the short- and long-term impacts to the City? • Status Quo — See comments above (decrease/increase). 2. Revenue Projections • Notable changes • Short- and long-term projections • Sustainability 3. Expenditure Growth • What is the target for 2006? • 2007 — 2008 target? 4. Salaries & Benefits • To be discussed in Executive Session 5. Staffing Level Changes • Topics 5, 6, 7 and 8 are inter -related • Police Department • Contract employee positions (Building Official and Building Inspector) 6. Consultants versus Contract Employees • Contract employees — building official, building inspector • Consultants — planning consultant, landscape consultant, engineering consultant, special projects • Page 2 7. Landscape Architect & Engineering Consultant • Pass -through work • Administrative costs • Construction mitigation plans, landscape plans, grading and drainage, tree preservation/mitigation 8. Net Consulting Costs • Actual charges minus pass -through of M 2006 Budget Calendar City of Medina, Washington Statuatory Planned Dates Dates 2006 Budget Process N/A 7/25/05 Review budget calendar & discuss budget targets at City Council Study Session. 9/12/05 8/8/05 Department Directors begin preparing 2006 Budget Requests. N/A 9/12/05 City Council Meeting — 5 year financial projections, trends, issues for consideration. 9/26/05 9/14/05 Department Directors 2006 Budget requests submitted to Finance Officer and City Manager. 10/3/05 9/26/05 City Council Study Session. City Manager presents 2006 Preliminary Budget to City Council 10/3/05 9/26/05 2005 Year End Revenue Projections shared with the City Council. Prior to setting 10/10/05 City Council Meeting. City Council must hold a public property tax levy hearing on revenue sources for the coming year's budget, including consideration of possible increases in property tax revenues. 10/31/05 10/24/05 City Manager files 2006 Preliminary Budget & Budget Message with the City Clerk & the City Council. 11/12/05 10/29/05 & City Clerk publishes notices that 2006 Preliminary Budget has 11/5/05 been filed with City Clerk and copies are available for the public. Notice includes date & time of public hearing to be held prior to City Council adoption of the 2006 Budget. 12/5/05 11/14/05 City Council Meeting. Public Hearing on 2006 Preliminary Budget and 2006 Property Tax Levy. 11/15/05 11/14/05 2006 PROPERTY TAX LEVY SET. The City is required to certify the Tax Levy with the King County Assessor's Office. *Note: Assessor's Office is traditionally late in providing the • necessary levy information to the City and typically extends the deadline to mid -December. 11/18/05 11/14/05 Copies of the 2006 Preliminary Budget are made available to the public at the City Council meeting. 12/31/05 12/12/05 City Council Meeting. 2006 Final Budget Adoption at the Regular Monthly City Council meeting. After Adoption As soon as final Copies of 2006 Budget are available to the public and filed document is with the Washington State Auditor's Office, MRSC, AWC, and printed. Bellevue Library. P:\2005 Agenda Packets\07252005\Item D-la, 2006 Budget Calendandoc 2005 Citv Council Calendar U_� Description January 10, 2005 Regular Meeting January 24, 2005 Study Session February 14, 2005 Regular Meeting February 28, 2005 Study Session 2005 Study Sessions Resolution Adopted 2005 Leg Action Plan Moved to 2/14 Approved 50th Anniversary Planning Completed Annual Retreat Date Completed ARCH Budget Approved Citizen Survey Moved to 2/14 Moved to 2/28 Moved to 3/14 City Facilities �ISEess+e Comprehensive Plan Update Moved to 2/28 Moved to 3/14 consent FY 2003 Year End Financial Report Completed Labor Negotiation Strategies/Health Ins. Moved to 3/14 Medina Park Off -leash Rules Completed Public Relations Policy Completed PW & Bldg Code Enforcement Contract Services Moved to 3/14 Sideyard Setbacks No Action Site Plan Review Moved to 4/11 for public hearing Special Event Policy/City Involvement Tree Replacement — 84th Avenue N.E. 07/20/2005 Page 1 of 6 P:12005 Agenda Packets1072520051Council Agenda Calendar.doc I* 2005 City Council Calendar March 14, 2005 Regular Meeting March 28, 2005 Study Session April 11, 2005 Regular Meeting April 25, 2005 Study Session 2006 Labor Move to 4/11 DOGG -Agreements 50 Anniversary Planning Moved to 4/11 Budget Amend. Adopted Administrative Variances Moved to 5/9 for public hearing Citizen Survey Completed Contract Authorized Categories/collection methods approved Comprehensive Plan Update Adopted Critical Areas Ord. Adopted Financial Report — 1 s Quarter Moved to 5/9 K-9 Unit Gift Acceptance Authorized Moved to 5/9 Loop Driveway Access Policy DiSG Proceed with draft ord. & PC review Medina Beach Park Project DOGG DiSGUGGe Completed Newsletter Policy Moved to 5/23 PW/Code Enf Services Interlocal Agreement Discussion/Action Site Plan Review Hearing Continued to 5/9 Special Event Policy/CityPolicy/City Involvement Moved to 5/23 Tree Replacement — 84th Ave NE Moved to 5/23 WRIA 8 Conservation Plan Completed 07/20/2005 Page 2 of 6 P:12005 Agenda Packets1072520051Council Agenda Calendar.doc • • 2005 City Council Calendar Description May 9, 2005 Regular Meeting May 23, 2005 Study Session June 13, 2005 Regular Meeting June 27, 2005 Study Session 2004-05 Labor Agreement Continued Ratified Administrative Variances Continued to 6/13 Closed Hearing Moved to 8/8 mt CIP/TIP — 2006 - 2011 Adopted Citizen Survey Continued Continued Final Draft Approved 1" Quarter Financial Report Completed Medina Park Playground Equip Moved to 7/11 mt Newsletter Policy Continued Adopted Police Canine Unit Ord. Not Adopted Professional Service Contract Policy Completed Regional Communications Project Completed Site Plan Review PC to draft Ord S ecial Event Policy Continued Moved to 8/22 Tree Replacement — 84t" Avenue NE 9iseUssiee Approved Tree Removal WRIA 8 Conservation Plan Completed 07/20/2005 Page 3 of 6 P:\2005 Agenda Packets\07252005\Council Agenda Calendar.doc • • • 2005 City Council Calendar Description July 11, 2005 Regular Meeting July 25, 2005 Study Session August 8, 2005 Regular Meeting August 22, 2005 Study Session 2006 Budget Discussion 2006 Labor Agreements Discussion Admin Variance Ord. Discussion/Action Cable TV Franchise Citizen Survey Preliminary Data Final Presentation Civil Service Commission Appt Completed Construction Mitigation Plans Discussion Emergency Srvc Cmte Presentation/Request Approved Financial Report — Mid Year Discussion Medina Elementary Plan Modification Approved Discussion/Action Medina Park Off -leash Rules Revisit Discussion Discussion Medina Park Playground Equipment Budget Amendment Adopted Discussion/Action PizofeGsffieRal Se GeRtFaGt Site Plan Review Discussion/Action Special Event Policy Discussion WRIA 8 Conservation Plan Approved 07/20/2005 Page 4 of 6 P:12005 Agenda Packets1072520051Council Agenda Calendar.doc 2005 City Council Calendar September 12, 2005 Regular Meeting September 26, 2005 Study Session October 10, 2005 Regular Meeting October 24, 2005 Study Session 2006 Budget Discussion Discussion Discussion Discussion 2006 Labor Agreements Discussion Discussion Cable TV Franchise Discussion/Action Financial Report — 3rd Quarter Discussion Property Tax Levy X 07/20/2005 Page 5 of 6 P:\2005 Agenda Packets\07252005\Council Agenda Calendar.doc r-I L___j 2005 City Council Calendar Description November 14, 2005 Regular Meeting November 28, 2005 Study Session December 12, 2005 Regular Meeting December 26, 2005 Study Session - 2006 Hearing Discussion Hearing/Action -Budget City Manager Performance Eval Discussion Property Tax Levy Hearing/Action 07/20/2005 Page 6 of 6 P:\2005 Agenda Packets\07252005\Council Agenda Calendar.doc Doug Schulze From: SR 520 Bridge Replacement & HOV Project [SR520Bridge@wsdot.wa.gov] Sent: Monday, July 25, 2005 4:03 PM To: SR 520 Bridge Replacement & HOV Project Subject: July 2005 Email Update: SR 520 Bridge Replacement and HOV Project If you have trouble viewing this email, please see our online email update. July 2005 As the summer continues, the project team has been keeping up its busy pace. We saw many of you in June at the Fremont Fair or one of the project open houses, and we appreciate you stopping by to talk with us. Thanks,for all of your input as we continue to make progress on the project! BRIDGE INSPECTION TOUR While the Evergreen Point Bridge was closed for maintenance over the weekend of July 9th and 10th, the project team took the opportunity to lead a group of elected officials, committee members and media on a tour of the floating bridge. About 35 people joined the project team on this tour where they heard about current bridge conditions and how the new bridge will improve the safety and reliability of this corridor. The project team also described engineering, transportation, and environmental issues. While the tour was taking place, bridge .> maintenance crews conducted their annual inspection and maintenance to check for any new vulnerabilities and to keep the bridge operating smoothly. The inspection results showed that there are no new significant structural or mechanical deficiencies on the SR 520 Evergreen Point Floating Bridge, although it continues to move closer to the end of its useful life. For more information on the tour and the bridge inspection, visit the Project Status section on the project web site. JUNE OPEN HOUSES The SR 520 Bridge Replacement and HOV Project team just concluded our most recent round of project open houses. 100 people attended the June 27th Open House at St. Luke's Lutheran Church in Bellevue. The next evening was even better attended, with approximately 160 people joining us at the Museum of History and Industry in Seattle. 7/25/2005 A major goal of the open houses was to receive et ' feedback from the public on the alternatives and options r� currently on the table. Attendees discussed project details directly with the project team and also provided written comments. The comment form posed questions about the proposed North Link Transit Station at Husky 4 } Stadium, tolling, and the benefits and drawbacks of each of the 6-Lane Alternative options. The form also provided room for citizens to write additional comments on any aspect of the project. 148 comment forms were received and more are expected to come in through the mail. • Of the 148 people who commented, 30 said they were in favor of the 4-Lane Alternative, while 71 said they favored the 6-Lane Alternative. • A total of 20 people proposed other ideas for alternatives. (27 refrained from choosing a preference between the 4-Lane and 6-Lane Alternatives). Once the project team finishes compiling all of the comment forms, a detailed summary will be made available online. For additional details on the open houses, visit the Project Status section on the project web site. SR 520 AT LOCAL SUMMER FAIRS & EVENTS The project team had a booth at the Fremont Fair in June and over 900 people stopped by to learn more about the project. We also hosted booths at the University District Farmer's Market and the Broadway Farmer's Market in July. Visitors had some great questions and feedback. Thanks for your interest in the project! We hope to see you at an upcoming event. Expect to see the project team in your neighborhood at the events listed below. Medina's Concert in the Park August 9, 7:00 - 9:00 p.m. N.E. 12th Street & 82nd Avenue N.E., Medina Medina Days August 13, 10:00 a.m. - 1:00 p.m. Medina Beach Park, 501 Evergreen Point Road, Medina Eastlake Shake August 20, 12:00 - 10:00 p.m. Rogers Playfield, 2500 Franklin Avenue East, Seattle Clyde Hill Community Celebration August 27, 12:00 - 5:00 p.m. Clyde Hill Elementary School, 9601 N.E. 24th Street, Clyde Hill DRAFT EIS APPENDICES AVAILABLE The technical appendices from the Draft EIS can be requested online. To request copies, please visit the project web site under Project Status. If you have questions or comments about the project, please send an e-mail to SR520Bridge@wsdot.wa.gov or call the information line at 206-781-3922. For the latest information, please visit the web site. 7/25/2005 r If you would like to be removed from this list, please send an e-mail to SR520Bridge@wsdot.wa.govwith "Unsubscribe" in the subject line. SR 520 Bridge Replacement and HOV Project Office 414 Olive Way, Suite 400 Seattle, WA 98101 < ITi' OF I i ClYAe 1� ,1 RESOLUTION NO.395 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CLYDE HILL, WASHINGTON, CONGRATULATING THE CITY OF MEDINA ON ITS 50TH BIRTHDAY AND APPRECIATING ITS IMPORTANT CONTRIBUTIONS. d WHEREAS, the City of Medina was incorporated'n 1955 and is celebrating its 501h birthday; and WHEREAS, the City of Clyde Hill and the City of Medina have developed close service and working relationships over the years that directly benefit the residents of each community; and WHEREAS, Clyde Hill wishes to build on the successful relationship with its neighboring city; and WHEREAS, the City of Clyde Hill has worked with its neighbor to address many regional and sub -regional matters that are of importance to both communities; and WHEREAS, Clyde Hill wishes to congratulate its neighboring community on its 50"' birthday; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CLYDE HILL, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: The City Council, residents and staff of the City of Clyde Hill congratulate the City Council, residents and staff of the City of Medina on its 50th birthday. Clyde Hill further acknowledges and appreciates Medina's close working relationship and its efforts to make both communities a better place to live. RESOLVED this 12th day of July 2005. APP VE MAYOR, G ORGE S. MARTIN AT TE S TAUT HENTI CATED CITY CLERK, MITCHELL WASSERMAN FILED WITH THE CITY CLERK: 7-7-05 PASSED BY THE CITY COUNCIL: 7-12-05 RESOLUTION NO, 395 Ceti r;r<��hlc Qa CIO 0 G] O -3 CD m e " >-- m (a W t-� ►a .S Lf `Y W ✓ �r Q m CD n "I c to so �• 0 -� a ►I /) //�1��� VI CD irk 0 CD go's OF,.,di .%.,., ;� -, fall k14 "14 ftz .7. fAr .40WOF,Ar I, =!B. @49 MI& -Z i xv low, Ilk Al AM.". In 1190 NK - NN jr -I rmqq 7h i14,14 W Ti Eli ���` NUMB FIt \ I + r 'I�il' N fit "im # MDR Mra IN -A p . . . . . . OT���er..li AJA lots of" I I ; I I 1 1, IMP N rw m7" 11 0 N 5W OLT ��+, ...r � . �� �' if f �� r� ` .lti�' '� ..!r.Ii..r'..1.`�'--�i%f-_ -:ice.' I rj k!+% Mom N LE . . . . . . . .. 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U a aO aEoE. p co °�o>$ oUGb$ Evo AO °o1 9a+� +� uu E 5 B w o•a w u ,u� oHp a'.� ESTIMATED LEVY LIMIT - 2006 Tax Roll 2,101,417 Levy basis for calculation: (2005 Limit Factor) 1.0100 x Limit Factor 2,122,431 = Levy 17,500,000 Local new construction 0 + Increase in utility value 17,500,000 = Total new construction 0.9800 x Last year's regular levy rate 17,150 = New construction levy 2,139,581 Total Limit Factor Levy ALLOWABLE LEVY Increase Information 0.90656 Levy rate based on allowable levy 2,101,417 Last year's ACTUAL regular levy 21,014 Dollar increase over last year other than N/C 0.99% Percent increase over last year other than N/C Calculation of statutory levy Regular levy assessed value 2,360,116,590 x Maximum statutory rate 3.10000 = Maximum statutory levy 7,316,361 + Omitted assessments levy 0 = Maximum statutory levy + omits 7,316,361 Limit factor needed for statutory levv Not usable Property Tax Calculations k 2004 0% 1% 1% 3% 5% AV I Levy 1 Increase Increase Decrease Decrease Decrease $ 1,500,000 $ 1,558 $ 1,455 $ 1,470 $ 1,440 $ 1,410 $ 1,380 Change $ (103.00) $ (88.00) $ (118.00) $ (148.00) $ (178.00) $ 2,000,000 $ 2,077 $ 1,940 $ 1,960 $ 1,920 $ 1,880 $ 1,840 Change $ (136.94) $ (116.94) $ (156.94) $ (196.94) $ (236.94) $ 5,000,000 $ 5,192 $ 4,850 $ 4,900 $ 4,800 $ 4,700 $ 4,600 Change $ (342.35) $ (292.35) $ (392.35) $ (492.35) $ (592.35) 5% 2005 0% 1% 1% 3% AV Levy Increase Increase Decrease Decrease Decrease $ 1,500,000 $ 1,470 $ 1,336 $ 1,360 $ 1,322 $ 1,296 $ 1,269 Change $ (134.00) $ (110.00) $ (148.00) $ (174.00) $ (201.00) $ 2,000,000 $ 1,960 $ 1,781 $ 1,813 $ 1,763 $ 1,727 $ 1,692 Change $ (179.00) $ (147.00) $ (197.00) $ (233.00) $ (268.00) $ 5,000,000 $ 4,900 $ 4,900 $ 4,533 $ 4,408 $ 4,319 $ 4,230 Change $ 4,452.00 $ (367.00) $ (492.00) $ (581.00) $ (670.00) Actual Levy 2,101,417 2,139,581 2,080,403 2,038,374 1,996,346 2004 Actual Levy 2,101,417 2,101,417 2,101,417 2,101,417 2,101,417 Difference - 38,164 (21,014) (63,043) (105,071) ESTIMATED LEVY LIMIT- 2006 Tax Roll 2,101,417 Levy basis for calculation: (2005 Limit Factor) 1.0100 x Limit Factor 2,122,431 = Levy 17,500,000 Local new construction 0 + Increase in utility value 17,500,000 = Total new construction 0.9800 x Last year's regular levy rate 17,150 = New construction levy 2,139,581 Total Limit Factor Levy ALLOWABLE LEVY Increase Information 0.90656 Levy rate based on allowable levy 2,101,417 Last year's ACTUAL regular levy 21,014 Dollar increase over last year other than N/C 0.99% Percent increase over last year other than N/C Calculation of statutory levy Regular levy assessed value 2,360,116,590 x Maximum statutory rate 3.10000 = Maximum statutory levy 7,316,361 + Omitted assessments levy 0 = Maximum statutory levy + omits 7,316,361 Limit factor needed for statutory levy Not usable 2005 - 2006 Revenue Projections 2006 2005 2005 Estimated Projected Year End Budget General Property Tax $ 2,101,417 $ 2,101,417 $ 2,101,417 Local Retail Sales Tax $ 1,000,000 $ 1,000,000 $ 1,000,000 Building Permits $ 600,000 $ 655,000 $ 600,000 Intergovernmental Revenue $ 250,000 $ 325,000 $ 283,501 Municipal Court Fines $ 125,000 $ 80,000 $ 125,000 Other $ 302,600 $ 414,750 $ 302,600 Total General Fund Revenue $ 4,379,017 $ 4,576,167 $ 4,412,518 2006 2005 2005 Estimated Project Year End Budget Motor Fuel Tax (Unrestricted) $ 40,000 $ 40,000 $ 42,700 Motor Fuel Tax Restricted $ 18,000 $ 19,050 $ 20,000 Total Street Fund Revenues $ 58,000 $ 59,050 $ 62,700 2006 2005 2005 Estimated Project Year End Budget Real Estate Excise Tax $ 600,000 $ 700,000 $ 575,000 Total Capital Project Fund Revenues $ 600,000 $ 700,000 $ 575,000 2006 2005 2005 Estimated Projected Year End Budget General Fund $ 4,379,017 $ 4,576,167 $ 4,412,518 Street Fund $ 58,000 $ 59,050 $ 62,700 Capital Projects Fund $ 600,000 $ 700,000 $ 575,000 Equipment Fund $ 5,000 $ - $ 4,000 Tree Fund $ - $ 42,000 $ - Total All Funds Revenue $ 5,042,017 $ 5,377,217 $ 5,054,218 * 2005 Year End Revenues are projected to exceed 2005 Budget Estimate by $323,000 Cl) 0 f— Z Q F— J Z 0 a) NO Z U L Ln 0 O F— N ' N Cl) (D a LP) N O L N U c (0 M c O U 0 0 0 0 0 0 0 0 O O LnOO , O0 N to to M N (0 (Q T 'RT T 6c} 649, 6F* (2q 64 64 O O O O O O O O O O Lf) O O O O ' P- O O Lo N r Lo 0') d• CM 7 co c O U 6F? 69 6R 6f} 69 6�} O O O O O O O V 0 0 0 0 0 0 0 0 0 0 0 0 O O LO Ln LC) Lo N 00 T O qT P- T � T T c a) E 69 Efl 64 63 64 694 0. 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Efl Ef3 E9 L Q) IA O fr ° 7 U �o O- 0cu+� o - N (,°'Y) as 0 - N v .> Z ° c t— c c o m c 0 N cu Q 2)Q N ° a) Z - U W LOo CO -� 2E M O 00 O N It (O M O L6 ' I` O (O co co N O I- d O00 0 t T LO M T Et? Ea9 61), (;4 69 60). H!} Ef} CD 0 Lo O N a O 0 It LO LO Lo M M T to ffl 69 EA E9 6R d9 6F} 6 - OO 0 d' M00 O N 'IT ' M CY) LO LO 000 O N O N 00 O LO ONO LO (V r (0 169.6r} 6F? 6+9 to. 6R 1 d4 U � °O � U) a) c U O +r N c �' O cu N CU 0) 1— +r ° 0 O A �' 2i p c 'c 2 t- a) c o ° c 0 .SL) ca Q � Q N ° a) U-)Z .� � �. E UW Locn-52 s Building Plan Building Consultant Hourly Rates Official Review Inspector Berryman & Henigar $ 90.00 $ 90.00 $ 65.00 The McAndrews Group $ 99.00 $ 99.00 $ 75.00 Bob Rohrbach $ 65.00 $ 55.00 $ 55.00 Linda Austin N/A N/A $ 51.00 ICity Employee Hourly Rates Hourly rate only. Does Bainbridge Island $ 31.00 $ 31.00 $ 22.00 Clyde Hill** $ 31.41 $ 31.41 $ 25.55 not include benefits, Duvall $ 24.00 $ 24.00 $ 21.00 training or overhead Issaquah $ 42.00 $ 27.00 $ 25.00 costs. Kirkland $ 41.00 $ 30.00 $ 25.00 Mill Creek $ 26.00 $ 26.00 $ 22.00 Mercer Island $ 35.00 $ 30.00 $ 26.00 Newcastle $ 32.00 $ 32.00 $ 23.00 Woodinville $ 44.00 $ 29.00 $ 25.00 Medina+ $ 42.00 $ 42.00 $ 35.00 **Clyde Hill also pays Building Official $500/month for Board of Adjustment meetings and provides medical/dental insurance. +Medina employee hourly rate is based on 2005 Compensation Plan, plus benefits, training and overhead costs.