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HomeMy WebLinkAbout11-09-2009 - Supplemental Materials-TATg pT c � `S w � P n � IH39 � STATE OF WASHINGTON ECONOMIC AND REVENUE FORECAST COUNCIL Capital Plaza Building, PO Box 40912 . Olympia, Washington 98504-0912 . (360) 570-6100 FOR IMMEDIATE RELEASE For further information, contact Arun Raha (360)570-6105 OLYMPIA, September 17, 2009 — The national and state economies have performed about as expected in our June forecast. It now seems very likely that the recession ended in the third quarter of 2009. That only means that economic activity has stopped declining. It does not mean that good times are back. The recovery will be slow with consumer spending understandably restrained; and unemployment will remain elevated for some time. As a result of weaker than expected spending, we have made a relatively modest $238 million reduction to our revenue forecast. Actual General Fund State revenue in the 2007-09 biennium was $27.7 billion, which was $6.8 million less than expected in the June forecast. The September 2009 forecast for the 2009-11 biennium is $29.6 billion, which is $230.9 million less than expected in June. Of the $230.9 million decrease in the forecast for the 2009-11 biennium, $109.6 million is attributable to weaker forecasted spending by consumers. A decrease of $46.1 million is from recognizing potential B&O refunds and lower collections going forward, as a result of the recent State Supreme Court decision in the HomeStreet case regarding B&O taxes on interest earnings. The remaining $75.2 million forecast reduction was due to actual collection experience during the first two months of this biennium. As required by law, optimistic and pessimistic alternative forecasts were developed for the 2007-09 and 2009-11 biennia. The forecast based on more optimistic economic assumptions netted $1,445 million (4.9%) more revenue in the 2009-11 biennium than did the baseline forecast. The pessimistic alternative was $1,357 million (4.6%) lower in 2009-11. An alternative forecast based on the average view of the Governor's Council of Economic Advisors yielded $49 million (0.2%) less revenue in the 2009-11 biennium than did the baseline forecast. Background information provided in response to questions raised by City Council during October 12t" Budget discussion 1. Question concerning comparisons with other Washington cities found in AWC Tax and Fee Survey a. Property Tax b. Utility Tax c. Franchise Fees 2. Requested information - Preliminary Property Tax Worksheet from King County 3. Question concerning historic view of expenditures - Historic View of General Fund Expenditures 4. Question concerning the impacts of service cuts (Not recommended) 5. Question concerning five year forecast — Letter from the Washington State Economic & Revenue Forecast as part of the research in creating the forecast 6. Question related to budget line items for Development Services Revenues and Expenditures Franchise Fees (2008 AWC Tax and User Fee Survey) Aberdeen N/A N/A 5% No Airway Heights No No 3% No Albion Algona No No 5% 15% Almira Anacortes No No No No Arlington No No No No Asotin N/A N/A 5% N/A Auburn No No 5% No Bainbridge Island No No 5% No Battle Ground No No 6.03% No Beaux Arts Village No No No No Bellevue No No 5% No Bellingham No No 4.25% No Benton City Bingen No No No No Black Diamond No No 5% No Blaine No No 5% No Bonney Lake N/A N/A N/A N/A Bothell No No 1% Other Bremerton No No 3.50% No Brewster Bridgeport No No 3% No Brier No No 5% 6% Buckley No No No No Bucoda No No No No Burien No No 5% No Burlington No No 3% 8% Camas No No 5% No Carbonado No No No No Carnation Cashmere 5% Castle Rock No No 3% 3% Cathlamet No No No No Centralia No No 5% Other Chehalis No No No No Chelan N/A N/A 5% N/A Cheney No No 5% No Chewelah No No 3% No Clarkston No No 5% No Cie Elum No No No No Clyde Hill 8% 8% 5% 5.50% Colfax No No No No College Place 5% Yes ° w w w w o o n m m m T. o T T T m T Q T o T m m m rn m c m �, m a m_ m_ m m m m n m n m v m N p c p c p o p o p v„ p p n c n w n o n 0 n 0 n n 0 n 0 n 0 n 0 n 0 — 7 7 00 O n 7 n O. m Q. = ° as = 0< n 61 No. o O n r �+ m m M w °: 3 ° m �Oy, E o f D O 3 < w T O m `G G m H 'r N < c 0 c m c m 1n 3°°° 7 J 3 5 c�D cCL v 0 `° a a w n n o �. — o obi o o j a 0^ o m c _ O uc m ID is _ _ _ N O) N O 7 „t `G �. 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Harrington Hartline No No No No Hatton No No No No Hoquiam No No 5% 5% Hunts Point Ilwaco No No No No Index No No No No lone Issaquah No No 5% No Kahlotus Kalama No No 5% No Kelso No No 5% No Kenmore No No 5% No Kennewick No No No No Kent No No 5% No Kettle Falls Kirkland No No 5% No Kittitas No No 5% No Krupp La Center No No No No La Conner No No 3% No Lacey No No 5% No LaCrosse No No No No Lake Forest Park 6% No No Other Lake Stevens N/A N/A 5% No Lakewood No No 5% 5% Lamont No No No No Langley No No 5% No Latah No No No No Leavenworth No No 3% No Liberty Lake Lind Long Beach No No No No Longview No No No No Lyman 6% N/A 3% N/A Lynden No No 5% No Lynnwood No No 5% No Mabton Malden No No No No Mansfield Maple Valley No No 5% Other Marcus No No No No Metaline No No No No No No No No Metaline Falls No No No No No No No No Mill Creek No No No No No No No No Millwood 2°% 6°% No No No No No Milton Monroe 6°% 6°% 6°% No 10°% No No Montesano 6°% 6°% 6°% 6°% No No No Morton Moses Lake 6°% 6°% 6°% 3°% 8% 8°% 8°% N/A Mossyrock N/A 6°% 6°% 6°% 6% No No No Mount Vernon 6% 6°% 6°% 7°% 7% N/A 7°% No Mountlake Terrace 6°% 61/6 6°% 5°% 10°% 10°% 10°% 10°% Moxee 6°% 6°% 6°% 6% 6% 6% 6°% N/A Mukilteo 6°% 6°% 6% 6°% 6°% No No 6°% Naches N/A 6°% 6°% 6°% 6% 6% 6°% N/A Napavine N/A 5°% 5°% 5°% 3.60°% 5% 5°% N/A Nespelem No No No No No No No No Newcastle No No No No No No No No Newport N/A 6°% 6% No 6% 6% 6°% No Nooksack 6°% 6°% 6% 6°% 6°% No No No Normandy Park 6°% 6°% 6% 6°% 6°% No No No North Bend 6°% 6°% 6°% No 6°% 6°% 6°% No North Bonneville 5°% 5°% 5°% No 5°% No No No Northport N/A 6°% 6°% No 10°% N/A N/A Oak Harbor 6°% 6°% 6°% No 6°% 6°% 6°% 6°% Oakesdale N/A 6°% 6°% 6°% 6°% 6°% 6°% N/A Oakville No 6°% 4.15% 6°% No No No Ocean Shores N/A 6°% 6°% 6% 6°% 6°% 6% 6°% Odessa 6°% 6°% No No 24% 24°% No No Okanogan N/A 6°% 6°% 6°% 10% 10°% N/A Olympia 9°% Yes 9°% Yes 9°% Yes No 7°% 7°% 7°% 7°% Omak Oroville N/A 6°% 6°% 2.50°% 10°% 10°% 10% N/A Orting 6°% No 6°% 6°% No No No No Othello 6°% 6°% 6°% 5°% No No No Pacific No No 6°% 6°% 6°% Yes Palouse 6°% 6% 6% 7°% 7°% No No No Pasco 8.50% Yes 8.50°% Yes 8.500/6 Yes 8.50°% 8.50°% 8.50°% 8.50°% 8.50°% Pateros N/A 6°% 6°% 6°% 6°% 6°% 6°% No Pe Ell No No No No No No No No Pomeroy No 6°% 6°% 6°% 6% 6°% 6°% N/A Port Angeles N/A 6°% 6% No 10°% 8°% 8°% 8°% Port Orchard 2°% 6°% 6% 4°% 61/6 5°% 5°% N/A Port Townsend N/A 6°% 6% No 20°% 20°% 20°% 20°% Poulsbo 6% 6°% 6°% No 6°% 6°% 6°% 6°% Prescott No No No N/A 5°% N/A N/A Prosser 6% 6% 6°% 6°% 10°% 10°% No Pullman 8°% Yes 8°% Yes 8°% Yes No 11°% 8°% 8% N/A Puyallup 6°% 6°% 6°% 3.80°% 60/6 8°% 8°% 8°% Quincy 4°% 4°% 6°% No 4°% 4°% 4°% N/A Pomeroy No No No No Port Angeles No No 5% No Port Orchard No No No No Port Townsend No No 5% No Poulsbo No No 5% No Prescott No No No No Prosser No No 5% Pullman No No 5% No Puyallup No No No No Quincy No No 5% No Rainier No N/A 5% No Raymond No No No No Reardan No No 3% No Redmond No No 5% 6% Renton No No 5% No Republic No No No No Richland No No 5% No Ridgefield N/A N/A 5% 10% Ritzville No No 5% No Riverside Rock Island No N/A 5% No Rockford No No No Rosalia No No No No Roslyn No No No N/A Roy Royal City No No N/A 6% Ruston N/A N/A 3% N/A Sammamish No No 5% No SeaTac No No 5% No Seattle No No 4.20% No Sedro-Woolley No No No No Selah No No No No Sequim 5% Shelton 5% Shoreline 6% 6% 5% No Skykomish No No No No Snohomish No No 5% No Snoqualmie No No No No Soap Lake 5% South Bend No No No No South Cle Elum No No 5% No South Prairie No No 5% No Spangle Spokane No No 5% No Spokane Valley No No 5% No Sprague No No No No Springdale 6% 6% No ;e u 1 zzz 0 0 ;e ozzzzz 0 0 0 0'.R oz� o 0 z 0 z 0 0 zzzztoZLnZZZZ>zzvz 0 0 0 0 0 ;e o 0 0 0 0 0 00 ;e;eN Ln s-I M o;e;e Z to D7 o Z 0 Z 00� Z oa Z cy o n 0 N 0��0 Z N n or;e Z O to o;e� Z try o Z o Z oa Z Z a o;eoe Z m 1 „may ;e N m O Z o to m O Z O Z O Z a Ln 'o o Z� ce 1, ee to 0 Z i ll I, o z .�C ;e t0 a c1 oe �n oe Ln O Z O Z O z a Z e IT 0 z ;e 4} 0'in m N ti � on °e oe a) oe O o o O O � oe O 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N M M 00 l0 LD 01 N Gt O ri O trj Ql pmj t» N N Ln O t, t� N Ol O N lD O Ln M LD N r 00 M p N N Ln M N N cn M N Ln d 00 N LD 00 r{ LD 00 (n N 0) N N ri Ln N Ct N 00 N ri " > C A •1-+ 0) N >c0 C O 4J cn � m 0) (6 U tv C i 0) C O C O O >Nt3bD 0A fC° .O_vaH+++�oC Co C c6 �-+ f0C C C fE LU fC f6 C6 fC (6 U 4) N N N t)i N — —O iaco, O0 �D rL O (D o 0 0 0 0 0 0 0 d O o O M Ln d rn o 0 0 1- o d o 0 00 co N o r o 0 0 o In In o o r, 0 m O m M Ln W m O o 0 m O w r1 0 0 0 M m O m o m O O r, 00 0 Ln WO r,O�� N W � Ln Ln O �h In 'AWO M 00 00 M O O r- r-0 0 LD m O r- O O lD O m m m m dT Ir 0 o r M N cJ m M LD O rl N lD M N l0 rl LD 00 M m N rl M M ri N m N N L0 M r1 m N Cfl N m M m M M r1 m m M M m m M N N M m m N (-4 m M M M M M ++ Y m ; 0-Q L) m U m U J i o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M Ln O � Ln "D O N O N O d 00� � lD M N r, N d L!) 0) Ol w M 00 �T N 00 w r,Lfl 01 cn 00 Lr1 l0 Ol O O --1 M W llllllIr{ r-I rl N N m N (Kl r1 m N rn 00M p m ro O M Q�l N Ql Ol LOD n r, l0 00 p L D C`L O r 00 N N l0 N M O rl M � N ri M e--i Ln N rj 00 e- I r-I Ln pm0N � 11 q �� N N r T-1 00 O co 0) r, ` 000 mN d M O ^L0 m 00 EDM'D , N ONO Ill 001 al ct ch 4� M l0 rl ri rl M Ql a--1 00 00 a i Ln M In W O0 lD Ill Lfl l0 M � Lr)N d-' O cr M 00 r m Lri O M � N M ^ OMi Ln r^.l 00 ri rl N Ln 0 O ri LO * r1 N r{ 00 r1 ri rj rl 000 M N O O ri N Ln 00 et O 00 n Ln I Ln d Ln O M Lnto Ln l0 l0 r1 O to M lD ri r-1 d ri M lD e-i Cf m Ln O n Ol Ln Ln M 01 rt o0 a> t\ Lrl tD O Ct d d r C0 N l0 d l0 In M N LD Ql l0 0) M Ch M rq Ln d' ill r'i Ol Ql lD M M N O m LD ill N cF Ln r1 Ln rl N M N O N N N N M N rl ri e-1 N N N N N 0l 01 00 Lrl aMi i e-i ch M l0 I- d r�-1 N e i O Ct M Dl ^ O N N O 00 N M OCn O� Ql l0 M rl M Ln Ln L!1 O O O Lf1 �O ri O m� d O O cn ^ v-i O - M N Ln m M m Ln Ol o nj Cl m Co r d' Ol Ql lD d. 01 NCY) 00 N M w O 00 M O N O Ln 00 m Op lM0 Ol r-N N c-I 00 lD M r1 00 d' N ^ d' N Ol M rl rl rl n N p ri 4 p N O 00 n 00 N O m Ln C e-i LrL rn 06 Lrl 00 M (n O O LLo r�I N r ON M O M M LfL ri N 00 M 00 Ln � m A F Ol DO N In n Ln m coMM O l0 M l�D OMl m r4 LLll to M Cl 7 LO c-I N r- Ln `� lD n n m N Ln LD ^ Ol O N 00 00 N CD d L j Lin r 0�0 �1 Zo O N 1p � N 00 d O O N `� a) a�-1 p e 4 rl rl N r 1 m Ln lD ONO W M N CD Ch 00 O 01 O O M 00 OM ICT .' N O ri M rl Ln � N N Ln m 00 Ln O 10 N 00 LO C) Ol Ln O0 M N r1 00 r1 Ol l!1 O 00 LD m ill Oj w 0) ZF LCf M Lll M l0 Lr 00 F, N lD N tD 00 M O n n m m w O Ol " ri N <D M 00 N r1 Ln Ln lD � rl CT 00 [\ LD Ol to c-j m Lrl O rl ri d' 00 m O N N 00 Ol r" wM 00 cn N N rl 00 W M 00 ul u ON Ol co a 1 t cc u U 4- ) 7 '^ co a 'N �d �u a�rl LY, 'd rl � C 0 0 0- o- 1O o0 N m O O w m m O O m O O O m O N O O O LO m O r-1 0 0 0 00 mlqr m M 0 0 0 1- M O Ln m Ln O U) M O I- O M Ln O M O:Zr 0 0 Ln O c 1- m l0 m Ln O o0 n m Ln 1- I�t N O o0 m Ln i- Ln o0 1- Tt m Ln (.0 O Ln w 00 u Ln W N W1l- O M M W r- W Ln M O Ln LD 1- Lrl 1- Ln O oo �D r, WO n Ln M rN r- Cl 00 N M LD ri LD N M r11 N Cl e-i N cV M -A M 1-0 ri M N M lD lD M N r-I f'n N r-I N M M M M N M M M N CO N co M m M m N rn N M Co N M M M M 010, o O o 100,'0-0 1010 �001 o o 0 0 0 o o o o o 10-01100, o 00, ri ri .-i r-I ri r-I 0 r-I r-I ri rl ri c1 ri cl ri ri ri ri ri O e1 ri O r-I r-I r-I ri ri - Ln O N M M LD M w N Ln ;T O-;T Ln M O O e-1 ' N O w N lD M Ln LD -;t o0 LD LD n Ln 00 o m O 1" Ln o0 w O o ri m N o0 N m M wm cr wm ri 1-10 M N ri m Ln 0 m O r` l O N i" m N ct N i� Ln O Ln Ln CP 00 00 r-I 'T l0 N Tt ri 0 I� 00 m d' m 0 Ln Ln n 00 l0 ri LD N d' w O ri Ln m O O O Ln M N Ln O I1' 0 m r-I M 00 M LD Ln O 10 N l0 N O Ln M 00 Ln M 1" lD Ln Ln N N O LD 00 ri O 1- ri al Ln 01 Ln ri N N N r-I N N N N M N N N N ri N ri ri ri M r-I M N r-I ri r 4 O N N 0 ri N ei O 1p U N O 00 M LD lD LD M w ^ O ON ci m cyj r- c0 �t N 0p pal O 0) LLr) Ln Ln Ln Ln N N 0 M vj00 al m 0 O Ol M Ln ct d ct N Ln O N Ln N N Ct 1� 10 cD � Ct 00 Ol c» Ql rn O� D> ^ O r-I Ol M M l n r-I 1� N Ln ct o0 p^p m Lp' ri M O LO 1� N c1 M �' L!i N l0 �,,� 00 pl O O ri d n Ln N Q) ^ r4 O 00 LO 00 Ol DO (.- O m CO N d ri e1 CD ri N 00 N ri � � lD n 00 ^ I, Ql r-i Ln Ol 00 � O0 00 00 M ri Ol rl r-1 m M w t � Cj Ln O 0) 00 ri O N O N l0 to ri M N c. 1� aM-I rN,i lD Ln Ln 00 lD w ri M r- `1 M M Ln n Ln N c1 Ln m lD m e. j LD t\ M l0 M ri r-1 ri rj Lr O M O r-I O Ol O I- Ln N w et ^ 01 N M 1 M N Q m 0 r-ILn 0 00N CY)Q 0 Ll'1 00 M Ln O, �O O LD N N O O 00 N M ^ lD d' ONl M o0 00 Ct N Ln �' r, 00 00 w �' O 0 rj 00 r, ^ Q�1_ 00 M Lp * N 00 to �i 00 l0 0 ^ w O r 00 d cn Ln M (n M 1p ri ri N M 00 i-1 m0 ri O r-I ri ri 1� O 00 00 N O K1 d ri d M o0 r-I O ri Ln ri ri O p N cr m m r-1 M M ('I) Lfl r7 ri ri ri N ri d' N C1' r-I M ri N 00 LD lD M Ln lD 0) 00 N w 00 Lll lD N M � N p Ln N N m I� N O ri ri Q pl 1� M M Ln n 00 N r-I O O CO 'd' M M m�^ M ri N O n LD CD M O0 d M LD N ri LI) � t\ M N w O O ri I� I� r-I O 0 00 N n 1p M N M O N ^ d LD d p M^ ri n 0 ei m O^ CY) M N M O LD Ln V "' n Ln cY l0 O N ri M Ol N N lD M M I, Ln M ('A 00 N � ri 00 ri Lr) 10 00 N Ql M ^ r-1 M M d' aj Lrl I O lD `i Ln r6 I ct N M N lD lD `i Ln lD ri M M lD M �t Lfl d 1� lT O� Ol p O r-I M N m r-I r-I LD M ri N lm0 N lmD em-i N V a � O cu CL > co i>MtOos c—�is i Ca� v c O U0 ^ > Of6. -.(ia6� V mE y v o3_ E NO 4+ cn ++ aj V @ O _O Nun f0 CC fu0 �. > cua)aj- C O O O E Nm p > > >c >0ai t O O O N O a o t o 0 0 °moo n �o v z o Ln m ti } o Ay � x j¢1 Ipo o a Q o O o o O O a a o o a n o 0 0 oe oQ 0 Z 0 Z IDZ Z In .� .Z, N r � pp 'N m c t' c 'O C `J u0 W c _ d N> .a (.7 Q= 7 as U C C m O T_ m .�L.� w Q m T m m 'O C m c C O fa N r C' N m '@ �n 'm C m y (6 OJ 7 = X C .- N c0 ` 3 N C O m u C C aL�+ 3 'o W U Ou - 7 t6 'r vYi +L+ m C N N L N L W L N L i m N T U V V 22 G O�9 m 'm m m m m m m m m m m m m m U m U m U m U m U V U V V V V V V U _ m m m ZI IZlzl�l IZIZI IZI IZlzlzlzl�l I�IZI IzlZl�lzlZl�izizl�iZlZl I�I�Izl�lZl IZI IzlZl�l I-IZI IZiz �11dd--1 I-N IZI 1--d--d �l�i 1^IZI I.1Zi-�l<1-1ZIZ1Z101, I�I�IZI�101 1,:,lZICTI 11, IZIZ (N IZ�I 00 I-ldZN k-k-101-gld ZrI"lolLq LZI ZI ZI U,�ZIZIZIzIZI�I�I�I I 1-1,11gM M ICT-191ZM`41 1010ZZ 0 0 0 0 0 „2 0 0 0 0 0 ZI 000 lD iD 000 I, 00 to Z to �D Z tD Z ID to 1p Z �`�oz°t`�oz° z ZZz 'ADZ t�oZ z�znz �z z°�ZZ�ozP�oz�°�ort°�o Z�� t°�oZ N N lDI IZIIDIIDI 1911ZICI ��IIDI aI M1I lflI Ilo ID I ZI tDI<DItDI IDIIOIIDIZI�IIDIIDI I 1001-d--d ICI ILn NIIDI�I lgl-pl<DNOz IIIIIIIIIIIIIIIIIIIIIIIIIIIII zI—'DI Izlzl -I I-,Iglgloo�i �--�z ��--� �� IzltD-,�- i--,� �i--,� �l�l�l--- �lo oZiZlziZl izl�lzl-.- �lzl IZI INIZI�I ����� 1'DI0 Z Y T @ J � J � � � � 0 •y � N ?� @ y l r I ll� � b �E a ls) ;► y LL L N 0• O V U V @ j J O F J J G t 7 0 O O" Y J o o ° c d ) Q R O o N L = 3 O Z 0 Z 0 Z 0 Z 0 Z Z 0 LQ O Z 0 Z 0 z 0 Z 0 z 0 z < Z 0 Z 0 Z 0 Z op o N O Z Z ui o D o Z oR tm M g< �p e< a, O z o o o Z o< z o z o O¢ ¢¢ ti Z Z Z iD �D Z Z oo Z Z Z A lD Z lD lD O Z O Z O Z O Z O O O oe o@ o� o O M o oe o O in O o o oe oQ Z to l0 Z Z Z N to M Ln Z Z m lD iy m lD OJ cl N Z m lO z lD lD lD lD 00 Z lD tD oe �ozz��oo�� O O o N o� O zzz�o O O oQ 0 zzzz�z�man 0 0 0 0 x O zm�o��m M g � g �zLn O e o@ O o oe o oe o oe oe ti ti v �oz'D w bp o z o z ;e o 0 0 0 `n o e2 ;C o m o ;Q o o ;E o o ;2 ;2 0 0 to O Lo Z Z Z ti N �D m u� �D m �o o o N z lD z �D w �D �o 00 a Q Vl M ul R o lD ;e to o Z 0 Z 0 �D 0 Z 0 rn 0 z o Z O z O Z O z ¢ Z 0 Z 0 Z 0'P Z 0 to too ¢ Z ¢ Z ¢ 2 z Z �°�D Z Z 0 Z m 'v�i Z °oho � 2 ri t°�D Z lD o tD O Z oQ lD l0 lD O ul oQ lD o--- W Z 0 Z 0 Z Ifl to O Z O Z O Z o tD lD l0 o$ M oQ lD o lD 0 lD oe l0 oe lD o lD oe LD of lD o lD 0 tD 0 Z 0 Z oe lD 0 z 0 lD 0 lD In02 N � l0 0-00 1p w O Z Z o %D lD O Z 1D o tD o w O to o6 lD cE lD O 2 O Z o -� a N v tD O Z O Z O Z tD o 1p lD M lD lD tD o lD lD lD tD lD ID tD O Z O Z of w O Z o lD tD ll1 N l0 nE lD o lD O Z 0 z Z o v Z ° z z z z '� j jj* `Q 'o o oC a o aE III Franchise Fees (2008 AWC Tax and User Fee Survey) N/A No No No No N/A No No No No 5% 3% 5% No No No No 15% No No Aberdeen Airway Heights Albion Algona Almira Anacortes Arlington N/A N/A 5% N/A Asotin Auburn No No 5% No Bainbridge Island Battle Ground No No No No 5% 6.03% No No Beaux Arts Village No No No No Bellevue No No 5% No Bellingham Benton City No No 4.25% No Bingen No No No No Black Diamond No No 5% No Blaine No No 5% No Bonney Lake N/A N/A N/A N/A Bothell No No 1% Other Bremerton No No 3.50% No Brewster Bridgeport No. No 3% No Brier No No 5% 6% Buckley No No No No Bucoda No No No No Burien No No 5% No Burlington No No 3% 8% Camas No No 5% No Carbonado No No No No Carnation Cashmere 5% Castle Rock No No 3% 3% Cathlamet No No No No Centralia No No 5% Other Chehalis No No No No Chelan N/A N/A 5% N/A Cheney No No 5% No Chewelah No No 3% No Clarkston No No 5% No Cle Elum No No No No Clyde Hill 8% 8% 5% 5.50% Colfax No No No No College Place 5% Yes PRELIMINARY LEVY LIMIT WORKSHEET - 2010 Tax RO11 TAXING DISTRICT: City of Medina The following determination of your regular levy limit for 2010 property taxes is provided by the King County Assessor pursuant to RCW 84.55.100. Annexed to Library District (Note 1) Estimated Library rate: 0.41972 Using Limit Factor Using Implicit For District Calculation of Limit Factor Levy Price Deflator 2,325,929 Levy basis for calculation: (2009 Limit Factor) (Note 2) 2,325,929 1.0100 x Limit Factor 0.9915 2,349,188 = Levy 2,306,159 24,707,988 Local new construction 24,707,988 0 + Increase in utility value (Note 3) 0 24,707,988 = Total new construction 24,707,988 0.74973 x Last year's regular levy rate 0.74973 18,524 = New construction levy 18,524 2,367,712 Total Limit Factor Levy 2,324,683 Annexation Levy 0 Omitted assessment levy (Note 4) 0 2,367,712 Total Limit Factor Levy + new lid lifts 2,324,683 2,544,654,301 _ Regular levy assessed value less annexations 2,544,654,301 0.93047 = Annexation rate (cannot exceed statutory maximum rate) 0.91356 0 x Annexation assessed value 0 0 = Annexation Levy 0 Lid lifts, Refunds and Total 0 + First year lid lifts 0 2,367,712 + Limit Factor Levy 2,324,683 2,367,712 = Total RCW 84.55 levy 2,324,683 6,130 + Relevy for prior year refunds (Note 5) 6,130 2,373,842 = Total RCW 84.55 levy + refunds 2,330,813 Levv Correction: Year of Error (+or-) 1 2.373.842 ALLOWABLE LEVY (Note 61 2,330.8131 Increase Information (Note 7) 0.93287 Levy rate based on allowable levy 0.91596 2,246,953 Last year's ACTUAL regular levy 2,246,953 102,235 Dollar increase over last year other than N/C — Annex 59,206 4.55% Percent increase over last year other than N/C — Annex 2.63% Calculation of statutory levy Regular levy assessed value (Note 8) 2,544,654,301 x Maximum statutory rate 3.18028 = Maximum statutory levy 8,092,713 +Omitted assessments levy 0 =Maximum statutory levy 8,092,713 Limit factor needed for statutory levy Not usable ALL YEARS SHOWN ON THIS FORM ARE THE YEARS IN WHICH THE TAX IS PAYABLE. Please read carefully the notes on the reverse side. 11/09/09 2:42 PM LevyLimitWS.doc U) d m C LL d c N ,N V- V (D O CV _d L w H) ■■ _ N Pn9 0 (NO IT00 d V tO 00 n (O ti d 0 M C n 0 0 0 cmC4 v (L Ct (o m 9 7 N N v tO' m H H w H H O tO O O O V N OO MOCD B u) My voM o d NO r- (O V' (NO C N (� V V N Hw wHH 1� O tO O O Cl) co O ((1) Ln V) 0 (O N N OD W! ' n Cl) N tO V Cl) H 4& w H w 9 V) OD P M M 11 P Cl! O M O P N (VOM OM M 0 N N V N H w H H H O0D ONE 0 0 (VO n V v N V Cl)OO O N R OVi_ N t0 C N V V N HH wwH O O N M 0 M C O O O P 0) R LO V N N W) V N H w w H H a tM M -e O V O_ O 0i N tq M M O O M O -- O N N V t+> N H w w H H 04 V M V acttIQ M M G OVD LO O r- t0O N N V O OD(00 N V M N H tH N! H H N0toa� rn LOPr 0cnITv n O N n OOO V tOO_ C' � N N V M r- N H w H 6* H H IT rn 00 N ((0 W)0 Mr (OOn N � (O t") P N H H w fa H M M*o\o woff° h90 �d a ; O 0N.7 0 (OQ -tt)N I O N O ONE LO 7 ((). 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N C—ni v a LL N * o o* 00 V.: tO V N O N a h of co w w t0 N cm 00 ONN Nut ^MOC 0 — b, M w H M ao. a° tq o ck LO tp-cn O to Cl N M Ow w O a°'o Oo*o9 W A R 0 C (Ci `^0 N' 04 — ONO V '. w 4& N A o° o MN(O NOM OOi Oi Pt 0) CNI CD co M w w to o� ^ co 0 NN POco Ci M (^ 0 N,O1 � enO M w H n C4 oho M LO Of �On c trO M r- C.)00 CO LO CO N r OCL O1 P tO t�f w M M o oe No .off Op(O PON M - N t0Ln 0 M H w cn� comae Ncn r"IKN OO:(OO W) C4 t0 ^ M w w d vl G G' am W w m h o � c N cc ti d u Q) y W o 0 G d v. m Z.di. m G. N lcdO d Q� ' o_ ac�o E N d a a ono J, CITY OF MEDINA 501 Evergreen Point Road, Medina WA 98039 425.233.6400 (phone) 425.454.8490 (fax) www.medina-v'a.aov To: City Council From Robert J. Grumbach, AICP, Director of Development Services Date: November 3, 2009 Subject: Development Services Revenue & Expenditures The following is a breakdown of the revenues and expenditures from the Development Services Department as of October 2009 and the proposed 2010 budget. Revenues: ACCOUNT DESCRIPTION 001 332100000 Building Permits 001 334 03 10 00 Shoreline Master Program Grant 001 334 06 92 00 State Grant - GMA - Grant 001 338 19 10 00 Clyde Hill Building Official 001 389 00 00 20 Building Inspector (pass through) 001 389 00 00 30 Building Official (pass through) 001 389 00 00 50 Engineer (pass through) 001 389 00 00 60 Landscape Architect (pass through) 001 389 00 00 70 Planner (pass through) 103 389 00 50 00 Tree Fund (tree replacement mitigation) Expenditures: 2009 RECEIPTS 2010 BUDGET $235,655 $400,000 0 55,102 0 8,750 12,352 26,673 1,965 ... 5,867 ... 94,247 ... 11,550 ... 12,739 168,000 100 X TOTAL $374,475 $658,525 ACCOUNT DESCRIPTION 001 558 60 11 00 Salaries and Wages 001 558 60 21 00 Personnel Benefits 001 558 60 21 50 Auto Allowance 001 558 60 31 00 Supplies 001 558 60 41 01 Planning Consultant 001 558 60 41 02 Hearing Examiner 001 558 60 41 06 Building Inspector Consultant 001 558 60 41 07 Engineering Consultant 001 558 60 41 50 Landscape Consultant 001 558 60 41 55 Shoreline Consultants 001 558 60 43 00 Travel & Training 001 558 60 49 00 Dues, Subscription, Memberships 2009 EXPENDITURE 2010 BUDGET $214,686 $280,691 58,672 68,809 1,875 1,500 975 3,500 13,245 38,000 1,500 19,000 5,414 31,200 110,060 145,000 14,866 20,000 240 55,102 2,262 4,000 260 1,000 TOTAL $420,766 $667,802 001 558 60 64 10 Permit Software 0 60,000 001 558 60 64 00 Furniture & Equipment 178 5,000 GRAND TOTAL $420,944 $732,802 --Port of Seattle November 4, 2009 Bob Rudolph 1455 Evergreen Point Rd Medina, WA 98039 Dear Mr. Rudolph: Seattle -Tacoma International Airport Noise Programs Office Thank you for contacting the Sea-Tac Noise Programs Office on October 24t" and November 3rd, 2009. Enclosed, please find your requested flight track map: • October 23, 2009 from 6 p.m. to midnight • October 24, 2009 from 6 p.m. to midnight. • November 1, 2009 all day • November 2, 2009 all day A copy of this map will be sent to the Federal Aviation Administration. Sincerely, Karen Kalanick Noise Programs Specialist Additionally, Development Services incurs several expenditures for activities that are not funded by direct fees. These include the following: • Code enforcement program • Planning commission functions • SR 520 projects • City Hall project • Comprehensive plan, shoreline master program updates • Zoning code updates • General customer service E Franchise Fees (2008 AWC Tax and User Fee Survey) N/A N/A 5% No Aberdeen Airway Heights No No 3% No Albion Algona No No 5% 15% Almira Anacortes No No No No Arlington No No No No Asotin N/A N/A 5% N/A Auburn No No 5% No Bainbridge Island No No 5% No Battle Ground No No 6.03% No Beaux Arts Village No No No No Bellevue No No 5% No Bellingham No No 4.25% No Benton City Bingen No No No No Black Diamond No No 5% No Blaine No No 5% No Bonney Lake N/A N/A N/A N/A Bothell No No 1% Other Bremerton No No 3.50% No Brewster Bridgeport No No 3% No Brier No No 5% 6% Buckley No No No No Bucoda No No No No Burien No No 5% No Burlington No No 3% 8% Camas No No 5% No Carbonado No No No No Carnation Cashmere 5% Castle Rock No No 3% 3% Cathlamet No No No No Centralia No No 5% Other Chehalis No No No No Chelan N/A N/A 5% N/A Cheney No No 5% No Chewelah No No 3% No Clarkston No No 5% No Cle Elum No No No No Clyde Hill 8% 8% 5% 5.50% Colfax No No No No College Place 5% Yes Grandview No No 3% No Granger Granite Falls N/A N/A N/A Hamilton No No No No Harrah No No No No Harrington Hartline No No No No Hatton No No No No Hoquiam No No 5% 5% Hunts Point Ilwaco No No No No Index No No No No lone Issaquah No No 5% No Kahlotus Kalama No No 5% No Kelso No No 5% No Kenmore No No 5% No Kennewick No No No No Kent No No 5% No Kettle Falls Kirkland No No 5% No Kittitas No No 5% No Krupp La Center No No No No La Conner No No 3% No Lacey No No 5% No LaCrosse No No No No Lake Forest Park 6% No No Other Lake Stevens N/A N/A 5% No Lakewood No No 5% 5% Lamont No No No No Langley No No 5% No Latah No No No No Leavenworth No No 3% No Liberty Lake Lind Long Beach No No No No Longview No No No No Lyman 6% N/A 3% N/A Lynden No No 5% No Lynnwood No No 5% No Mabton Malden No No No No Mansfield Maple Valley No No 5% Other Marcus No No No No Pomeroy No No No No Port Angeles No No 5% No Port Orchard No No No No Port Townsend No No 5% No Poulsbo No No 5% No Prescott No No No No Prosser No No 5% Pullman No No 5% No Puyallup No No No No Quincy No No 5% No Rainier No N/A 5% No Raymond No No No No Reardan No No 3% No Redmond No No 5% 6% Renton No No 5% No Republic No No No No Richland No No 5% No Ridgefield N/A N/A 5% 10% Ritzville No No 5% No Riverside Rock Island No N/A 5% No Rockford No No No Rosalia No No No No Roslyn No No No N/A Roy Royal City No No N/A 6% Ruston N/A N/A 3 % N/A Sammamish No No 5% No SeaTac No No 5% No Seattle No No 4.20% No Sedro-Woolley No No No No Selah No No No No Sequim 5% Shelton 5% Shoreline 6% 6% 5% No Skykomish No No No No Snohomish No No 5% No Snoqualmie No No No No Soap Lake 5% South Bend No No No No South Cie Elum No No 5% No South Prairie No No 5% No Spangle Spokane No No 5% No Spokane Valley No No 5% No Sprague No No No No Springdale 6% 6% No Yelm 2% No 5% No Zillah No No No No St John No No No No Stanwood No No 5% No Starbuck Steilacoom No No 5% No Stevenson Sultan Sumas Sumner No No 5% 1.25% Sunnyside No No 3% No Tacoma No No 5% No Tekoa Tenino 5% Tieton No No No No Toledo No No No No Tonasket N/A N/A 5% No Toppenish No No No No Tukwila No No 5% No Tumwater No No 5% No Twisp N/A N/A N/A N/A Union Gap No No No No Uniontown No No 5% No University Place No No 5% 5% Vader N/A N/A N/A N/A Vancouver No No 5% Other Waitsburg No No 5% No Walla Walla No No 3% No Wapato Warden Washougal Washtucna No No No No Waterville No No No No Waverly No No No No Wenatchee No No 5% No West Richland No No 2% No Westport No No 5% No White Salmon No No No No Wilbur No No 3% No Wilkeson No No No No Wilson Creek 7.90% N/A No Winlock No No No No Winthrop No No 2% No Woodinville No No 5% No Woodland No No 5% No Woodway No No 5% No Yacolt N/A N/A 2% N/A Yakima No No 5% No Yarrow Point Marysville No No 5% Other Mattawa McCleary No Medical Lake No No 5% No Medina Mercer Island No No 5% No Mesa No No No No Metaline No No No No Metaline Falls No No No No Mill Creek No No 5% 1.50% Millwood No No 5% No Milton Monroe No No 5% No Montesano No No No No Morton Moses Lake No No No No Mossyrock No No No No Mount Vernon No No 5% No Mountlake Terrace No No 5% No Moxee N/A- N/A 5% N/A Mukilteo No No 5% No Naches No No No No Napavine No No No No Nespelem No No No No Newcastle Newport No No 5% No Nooksack No No 3% No Normandy Park No No 5% No North Bend 5% North Bonneville No No No No Northport No N/A Yes No Oak Harbor No No No Oakesdale No No No No Oakville 5% Ocean Shores No No No No Odessa No No 5% No Okanogan No No 5% No Olympia 5% Omak Orovi Ile N/A N/A 5% N/A Orting No No 5% No Othello No No 5% No Pacific No No No Yes Palouse No No No No Pasco No No 5% No Pateros No No 5% No Pe Ell No No No No Colton No No No _ No Colville No No No No Conconully Concrete No No 5% No Connell No No No No Cosmopolis No No Other Coulee City No No No No Coulee Dam No No 5% No Coupeville No No No No Covington No No 5% No Creston Cusick No No No No Darrington No No No No Davenport No No 5% No Dayton No No 3% No Deer Park No No 5% No Des Moines N/A N/A 5% 12% DuPont No No 5% No Duvall No No 1% Other East Wenatchee No No No Eatonville No No 5% No Edgewood No N/A 3% No Edmonds 6% 6% 5% No Electric City Ellensburg No No 5% Other Elma Elmer City No No No No Endicott No No No No Entiat No No 3% No Enumclaw N/A N/A 5% N/A Ephrata No No 5% No Everett No No 5% No Everson No No No No Fairfield Farmington No No No No Federal Way No No 5% No Ferndale 5% 6% Fife No No No No Fircrest N/A N/A 3% No Forks Friday Harbor N/A N/A 3% N/A Garfield No No 3% No George No No 5% No Gig Harbor No No No No Gold Bar No No No No Goldendale No No 4% No Grand Coulee No No No No For Information Only Not in prioritized order and not recommended for 2010 2010 Service Cut Options Cut Budget Impact Service Impacts Part-time summer lifeguards $29,700 No lifeguards, movies, or special events at Medina Beach Park in the summer 1 FTE Office/Clerical $75,000 salary and Reduces phone and front counter benefits(2080 hrs) coverage and backup and may result in closing at lunchtime during vacations and sick leave. Available time for permit services, billing, scanning, passports, PC and PB minutes, and filing would be cut by approximate 1/3 to 1/2. 1 FTE Parks and Public Works $75,000 salary and Reduce mowing to every other week, benefits(2080 hrs) pruning only for sight distances, and weeding, planting, and mulching only in formal areas. Fewer people available for emergency call out, especially when 2 crew members are required for safety such as snow plowing and sanding. Less capacity for special projects. 1 FTE Police Officer $120,000 salary, Would impact patrol and officer benefits, and availability by 2080 hours. Accreditation equipment efforts would be impacted and possibly eliminated. Code enforcement and burglaries under a certain dollar limit might not be investigated. Marine Patrol Contract $70,000 Terminate and/or seek services from another jurisdiction. Potential for no marine patrol and/or increased response time could be experienced. Furlough Non -Emergency Staff $39,768 Reduce work hours by 80hrs annually for all non -emergency employees, would need to be negotiated with two bargaining units. Notes: 1) Rates for fire districts and the library district are estimated at the time this worksheet is produced. Fire district and library district rates affect the maximum allowable rate for cities annexed to them. These rates will change, mainly in response to the actual levy requests from the fire and library districts. Hence, affected cities may have a higher or lower allowable levy rate than is shown here when final levy rates are calculated. 2) This figure shows the maximum allowable levy, which may differ from any actual prior levy if a district has levied less than its maximum in prior years. The maximum allowable levy excludes any allowable refund levy if the maximum was based on a limit factor. The maximum allowable levy excludes omitted assessments if the maximum was determined by your district's statutory rate limit. If your district passed a limit factor ordinance in the year indicated, that limit factor would help determine the highest allowable levy. However, if the statutory rate limit was more restrictive than your stated limit factor, the statutory rate limit is controlling. 3) Any increase in value in state -assessed property is considered to be new construction value for purposes of calculating the respective limits. State -assessed property is property belonging to inter -county utility and transportation companies (telephone, railroad, airline companies and the like). 4) An omitted assessment is property value that should have been included on a prior year's roll but will be included on the tax roll for which this worksheet has been prepared. Omits are assessed and taxed at the rate in effect for the year omitted (RCW 84.40.080-085). Omitted assessments tax is deducted from the levy maximum before calculating the levy rate for current assessments and added back in as a current year's receivable. 5) Administrative refunds under RCW 84.69.020 were removed from the levy lid by the 1981 legislature. 6) A district is entitled to the lesser of the maximum levies determined by application of the limit under RCW 84.55 and the statutory rate limit. Levies may be subject to further proration if aggregate rate limits set in Article VII of the state constitution and in RCW 84.52.043 are exceeded. 7) This section is provided for your information, and to assist in preparing any Increase Ordinance that may be required by RCW 84.55.120. The increase information compares the allowable levy for the next tax year with your ACTUAL levy being collected this year. The actual levy excludes any refund levy and expired temporary lid lifts, if applicable. New construction, annexation and refund levies, as well as temporary lid lifts in their initial year, are subtracted from this year's allowable levy before the comparison is made. 8) Assessed valuations shown are subject to change from error corrections and appeal board decisions recorded between the date of this worksheet andfinal levy rate determination. 11/09/09 2:42 PM LevyLimiff&doc A17 e., P Port •�• Pn7 of Seattle November 4, 2009 Bob Rudolph 1455 Evergreen Point Rd Medina, WA 98039 Dear Mr. Rudolph: Seattle -Tacoma International Airport Noise Programs Office Thank you for contacting the Sea-Tac Noise Programs Office on October 24th and November 3rd, 2009. Enclosed, please find your requested flight track map: • October 23, 2009 from 6 p.m. to midnight • October 24, 2009 from 6 p.m. to midnight • November 1, 2009 all day • November 2, 2009 all day A copy of this map will be sent to the Federal Aviation Administration. Sincerely, Karen Kalanick Noise Programs Specialist Rudolph Page 3 Flight Track Map for 11/2/09 from midnight to 11:59 p.m. t Flight Track Map for 11/1/09 from midnight to 11:59 p.m. Traffic flow changed from south flow to north flow at approximately 8:13 p.m. Rudolph `Page 5 Flight Track Map for 10/24/09 from 6 p.m. to midnight Rudolph Page 4 Flight Track Map for 10/23/09 from 6 p.m. to midnight AVENNEW Port �.iw of Seattle October 20, 2009 Seattle -Tacoma International Airport Noise Programs Office Bob Rudolph 1455 Evergreen Point Rd Medina, WA 98039 Dear Mr. Rudolph: Thank you for contacting the Sea-Tac Noise Programs Office on October 20, 2009. Enclosed, please find your requested flight track map: • October 18, 2009 from 6 p.m. to midnight A copy of this map will be sent to the Federal Aviation Administration. Sincerely, Karen Kalanick Noise Programs Specialist Rudolph Page 2 Flight Track Map for 10/18/09 from 6 p.m. to midnight