HomeMy WebLinkAbout3499Ordinance No. 3499
["Beginning July 1, 1998"]
(Amending or Repealing Ordinances)
Readopted, re-enacted, ratified and confirming rates & fees by Ord. 3534
ORDINANCE NO. .3 V99
AN ORDINANCE of the City Council of the City
of Kent, Washington, relating to budgets and finance and
adopting the final 2000 fiscal year budget
WHEREAS, the tax estimates and budget for the City of Kent, Washington
for the 2000 fiscal year have been prepared and filed as provided by law, and the budget hw
been pnnted and distributed, and notice has been published in the official paper of the Cita
of Kent setting the time and place for hearing, and that notice stated that all taxpayer,
calling at the Office of the City Clerk would be furnished a copy of the 2000 budget,
NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON,
HEREBY ORDAIN AS FOLLOWS -
SECTION 1. Budget Adoption Pursuant to RCW 35A.33.075, the budl
for the 2000 fiscal year, as summarized in Exhibit "A" and as set forth in the 201
Preliminary Comprehensive Budget, which is amended by Exhibits "B" and "C," and
further amended to incorporate all existing rates and fees established by City ordinance
resolutions and/or admimstrative policies and procedures passed, adopted or enacted as
the effective date of this ordinance, all of which are incorporated in this ordinance by tt
reference as if fully set forth herein, is hereby adopted in the amounts and for the purpos
established in that budget as the final budget for the City's 2000 fiscal year.
2000 Budget
SECTION 2. Transmittal. The Finance Director shall transmit a
copy of the final adopted budget to the Division of Municipal Corporations in the
of the State Auditor and to the Association of Washington Cities.
SECTION 3. Adjustments. City Administration shall administer
Annual Budget and in doing so may authorize adjustments pursuant to RCW 35A.33.120.
SECTION 4. - Severability. If any one or more sections, subsections,
sentences of this Ordinance are held to be unconstitutional or invalid, such decision
not affect the validity of the remaining portion of this Ordinance and the same shall
in full force and effect.
SECTION 5. - Effective Date. This Ordinance shall take effect and be in
force five (5) days from and after the date of nass�ge and public2tign a}vided by law.
I:1
MAYOR
X�
L&�
CLERK
APPROVED AS TO FORM:
A. LUBOVICH, CITY ATTORNEY
2 2000 Budget
PASSED: day of / Ge�+1- 1999.
APPROVED: 7 day of 1999.
PUBLISHED: 17 day of A& , 1999.
I hereby certify that this is a true copy of Ordinance No. 3/?7 , passed
by the City Council of the City of Kent, Washington, and approved by the Mayor of the
City of Kent as hereon indicated.
�Z<o c �iQ-�Js
BRENDA JACOBIYR. CITY CLERK
2000 Budget
2000 Budget Ordinance
Exhibit A
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Y
Water
8,749,062
9,328,831
Inc (Dec)
Beginning
Ending
Sewerage
22,405,620
23,230,386
in Fund
Fund
Fund
Golf Complex
Revenues
Expenditures
Balance
Balance
Balance
GOVERNMENTALFUNDS
GENERALFUND
54,369,953
56,950,1.56_
(2,580,203)
8,268,282
5,688,079
SPECIAL REVENUE FUNDS
5,563,523
5,888,544
(325,021)
374,079
49,058
Street
3,855,017
4,319,870
(464,853)
1,498,510
1,033,657
Lodging Tax Fund
140,000
135,000
1 5,000
77,377
5,000
Youth/Teen Programs
569,370
687,832
(118,462)
320,951
202,489
Capital Improvement
5,846,711
7,048,262
(1,201,551)
2,579,606
1,378,055
Criminal Justice
1,763,468
2,149,355
(385,887)
1,149,763
763,876
Environmental Mitigation
415,624
449,593
(33,969)
111,802
77,833
Community Block Grant
550,416
550,416
6,186
28,557
34,743
Other Operating Projects-
333,850
388,899
(55,049)
55,049
28,099,973
DEBT SERVICE FUNDS
Voted
1,856,507
1,830,793
25,714
103,591
129,305
Councilmanic
4,313,743
4,313,624
119
137
256
Special Assessment
5,029,487
4,905,488
123,999
3,297,981
3,421,980
CAPITAL PROJECTS FUNDS
Street Projects
6,380,987
6,386,164
(5,177)
5,177
Parks Projects
1,580,781
1,580,781
Other Projects
463,000
463,000
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
8,749,062
9,328,831
(579,769)
2,866,076
2,286,307
Sewerage
22,405,620
23,230,386
(824,766)
4,311,786
3,487,020
Golf Complex
3,603,300
3,126,714
476,586
(511,205)
(34,619)
INTERNAL SERVICE FUNDS
Equipment Rental
2,485,965
2,767,488
(281,523)
2,629,514
2,347,991
Central Services
5,563,523
5,888,544
(325,021)
374,079
49,058
Fire Equipment
522,481
500,000
22,481
366,204
388,685
Facilities Fund
6,473,378
6,433,183
40,195
77,377
117,572
Insurance
7,056,664
7,173,116
(116,452)
3,127,073
3,010,621
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension
231,875
246,668
(14,793)
3,726,858
3,712,065
Economic Development Corp
12,000
5,814
6,186
28,557
34,743
TOTAL GROSS BUDGET
144,572,782
150,859,977
(6,287,195)
_ 34,387,168
28,099,973
LESS:
Internal Service Funds
16,620,530
16,620,530
Other Transfers
13,872,422
13,872,422
TOTAL BUDGET
114,079,830
120,367,025
(6,287,195)
34,387,168
28,099,973
2
CITY OF KENT, WASHINGTON
2000 Budget Ordinance
Exhibit B
5
Inc (Dec)
Beginning
Ending
in Fund
Fund
Fund
Revenues
Expenditures
Balance
Balance
Balance
GOVERNMENTALFUNDS
GENERAL FUND
54,271,454
56,863,302
(2,591,848)
8,268,282
5,676,434
Adjust property tax revenue
1,006,621
1,006,021
1,006,021
Technical adjustments
(20,000)
20,000
20,000
Reduce portion of vacancy &
932,746
(932,746)
(932,746)
equipment rental savings
Adjust Fund Balance offsetting 10%
93,275
(93,275)
(93,275)
Initiative 695 adjustments
'
Motor Vehicle Excise Tax Loss
(1,040,375)
(1,040,375)
(1,040,375)
Add Special Election Costs
70,000
(70,000)
(70,000)
Reduce Criminal Justice transfers
(112,147)
(112,147)
(112,147)
Add Plan Check Fees
125,000
125,000
125,000
Adjust FD 37 Property Tax
70,000
70,000
70,000
Mayor/Admin reductions
(40,307)
40,307
40,307
Employee Services reductions
(107,626)
107,626
107,626
City Attorney reductions
(46,147)
46,147
46,147
Finance reductions
(105,275)
105,275
105,275
Planning reductions
(63,746)
63,746
63,746
Information Services reductions
(34,333)
34,333
34,333
Police reductions
(160,000)
160,000
160,000
Fire reductions
(134,286)
134,286
134,286
Municipal Court reductions
(25,500)
25,500
25,500
Public Works reductions
(101,563)
101,563
101,563
Parks reductions
(97,601)
97,601
97,601
Youth Teen funds reallocated from
50,000
50,000
capital to lost services
Adjust Fund Balance offsetting 10%
(111,138)
111,138
111,138
Technical adjustment to fund balance
(11,645)
11,645
11,645
Total General Fund
54,369,953
56,950,156
(2,580,203)
8,268,282
5,688,079
SPECIAL REVENUE FUNDS
Street
4,466,050
4,990,870
(524,820)
1,498,510
973,690
Initiative 695 adjustments
Local Registration Fee loss
(611,033)
(611,033)
(611,033)
Reith Rd/Meeker deferred
(266,000)
266,000
266,000
132nd Ave & 272nd deferred
(300,000)
300,000
300,000
BNSF & UPRR deferred
(105,000)
105,000
105,000
Total Street Fund
3,855,017
4,319,870
(464,853)
1,498,510
1,033,657
Lodging Tax Fund
140,000
135,000
5,000
5,000
5
CITY OF KENT, WASHINGTON
2000 Budget Ordinance
Exhibit B
Criminal Justice
Initiative 695 adjustments
Motor Vehicle Excise Tax Loss
Eliminate Project Lighthouse
transfers to General Fund
Eliminate Lighthouse counseling
Total Criminal Justice Fund
Environmental Mitigation
Community Block Grant
Other Operating Projects
DEBT SERVICE FUNDS
Voted
Councilmanic
Special Assessment
CAPITAL PROJECTS FUNDS
Street Projects
Initiative 695 adjustments
Transfers from Street Fund
Reith Rd/Meeker deferred
132nd Ave & 272nd deferred
BNSF & UPRR deferred
Total Street Capital Projects Fund
Parks Projects
Initiative 695 adjustments
Adopt a Park Coordinator
100% of City Arts Coordinator
included in $2 / capita program
Reduce Teen Fund Capital
Total Parks Capital Projects
1,914,702
2,300,589
(385,887)
Inc (Dec)
Beginning
Ending
(151,234)
in Fund
Fund
Fund
112,147
Revenues
Expenditures
Balance
Balance
Balance
Youth[Teen Programs
569,370
687,832
(118,462)
320,951
202,489
763,876
415,624
449,593
(33,969)
111,802
77,833
Capital Improvement Fund
5,846,711
6,974,328
(1,127,617)
2,579,606
1,451,989
Initiative 695 adjustments
'
55,049
1,856,507
1,830,793
Reassign staff to Capital program LOS
103,591
25,000
(25,000)
4,313,624
(25,000)
Adopt a Park Coordinator reduced
256
48,934
(48,934)
123,999
(48,934)
and transferred from General Fund
7,051,987
7,057,164
(5,177)
5,177
Total Capital Improvement Fund
5,846,711
7,048,262
(1,201,551)
2,579,606
1,378,055
Criminal Justice
Initiative 695 adjustments
Motor Vehicle Excise Tax Loss
Eliminate Project Lighthouse
transfers to General Fund
Eliminate Lighthouse counseling
Total Criminal Justice Fund
Environmental Mitigation
Community Block Grant
Other Operating Projects
DEBT SERVICE FUNDS
Voted
Councilmanic
Special Assessment
CAPITAL PROJECTS FUNDS
Street Projects
Initiative 695 adjustments
Transfers from Street Fund
Reith Rd/Meeker deferred
132nd Ave & 272nd deferred
BNSF & UPRR deferred
Total Street Capital Projects Fund
Parks Projects
Initiative 695 adjustments
Adopt a Park Coordinator
100% of City Arts Coordinator
included in $2 / capita program
Reduce Teen Fund Capital
Total Parks Capital Projects
1,914,702
2,300,589
(385,887)
1,149,763
763,876
(151,234)
(151,234)
(151,234)
(112,147)
112,147
112,147
(39,087)
39,087
39,087
1,763,468
2,149,355
(385,887)
1,149,763
763,876
415,624
449,593
(33,969)
111,802
77,833
550,416
550,416
333,850
388,899
(55,049)
55,049
1,856,507
1,830,793
25,714
103,591
129,305
4,313,743
4,313,624
119
137
256
5,029,487
4,905,488
123,999
3,297,981
3,421,980
7,051,987
7,057,164
(5,177)
5,177
(671,000)
(671,000)
-
(671,000)
(266,000)
266,000
266,000
(300,000)
300,000
300,000
(105,000)
105,000
105,000
6,380,987
6,386,164
(5,177)
5,177
1,611,448 1,611,448
48,934 48,934
(29,601) (29,601)
(50,000) (50,000)
1,580,781 1,580,781
CITY OF KENT, WASHINGTON
2000 Budget Ordinance
Exhibit B r
7
Inc (Dec)
Beginning
Ending
in Fund
Fund
Fund
Revenues
Expenditures
Balance
Balance
Balance
Other Projects
463,000
463,000•
;
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
8,749,062
9,328,831
(579,769)
2,866,076
2,286,307
Sewerage
22,405,620
23,230,386
(824,766)
4,311,786
3,487,020
Golf Complex
3,603,300
3,126,714
476,586
(511,205)
(34,619)
INTERNAL SERVICE FUNDS
Equipment Rental
2,485,965
2,767,488
(281,523)
2,629,514
2,347,991
Total Equipment Rental
2,485,965
2,767,488
(281,523)
2,629,514
2,347,991
Central Services
5,615,023
5,940,044
(325,021)
374,079
49,058
Initiative 695 adjustments
Information Services reductions
(51,500)
(51,500)
Total Central Services Fund
5,563,523
5,888,544
(325,021)
374,079
49,058
Fire Equipment
522,481
500,000
22,481
366,204
388,685
Facilities Fund
6,473,378
6,433,183
40,195
77,377
117,572
Insurance
7,056,664
7,152,466
(95,802)
3,127,073
3,031,271
Initiative 695 adjustments
TPT reassigned from General Fund
20,650
(20,650)
(20,650)
Total Insurance Fund
7,056,664
7,173,116
(116,452)
3,127,073
3,010,621
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension
231,875
246,668
(14,793)
3,726,858
3,712,065
Economic Development Corp
12,000
5,814
6,186
28,557
34,743
TOTAL GROSS BUDGET
144,572,782
150,859,977
(6,287,195)
34,387,168
28,099,973
LESS:
Internal Service Funds
16,620,530
16,620,530
Other Transfers
13,872,422
13,872,422
TOTAL BUDGET
114,079,830
120,367,025
(6,287,195)
34,387,168
28,099,973
7
Riverbend Golf Complex - 2000 Fee Schedule
Y
18 Hole Golf Course
F!
Weekday Greens Fees:
PrimeSeas�'rt
Winter Season
18 Holes
$26.00 - $28.00
$21.00 - $23.00
18 Holes - Resident
$22.00 - $24.00
$18.00 - $20.00
18 Holes - Senior
$19.00 - $21.00
$17.00 - $19.00
18 Holes - Junior
$18.00 - $20.00
$16.00 - $18.00
9Holes
$18.00-$20.00
$15.00-$17.00
9 Holes - Resident
$15.00 - $17.00
$13.00 - $15.00
9 Holes - Senior
$13.00 - $15.00
$12.00 - $14.00
9 Holes - Junior
$10.00 - $12.00
$10.00 -$12.00
Twilight
$16.00 - $18.00
515.00 - $17.00
Weekend Greens Fees:
IS Holes
$30.00 - $32.00
$24.00 - $26.00
9Holes
$19.00-$21.00
$17.00-$19.00
Golf Cart Rentals:
18 Holes
$24.00 - $26.00
$24.00 - $26.00
9Holes
$12.00-$13.00
$12.00-$13.00
Rental Clubs:
18 Holes
$20.00 - $22.00
$20.00 - $22.00
9Holes
$12.00-$14.00
$12.00-$14.00
Pull Cart Rentals:
18 Holes
$5.00 - $6.00
$5.00 - $6.00
9 Holes
$3.00 - $4.00
$3.00 - $4.00
F!
Par 3 Golf Course
Weekday Greens Fees:
Prime season
winters ason
9 Holes
$7.00 - $9.00
$6.00 - $8.00
9 Holes - Resident
$6.00 - $8.00
$5.00 - $7.00
9 Holes - Senior
$6.00 - $8.00
$S.00 - $7.00
9 Holes - Senior Resident
$5.00 - $7.00
$5.00 - $7.00
and Junior
2"d 9 Holes
$6.00 - $8.00
$5.00 - $7.00
2"d 9 Holes - Resident
$5.00 - $7.00
$4.00 - $6.00
2nd 9 Holes - Senior
$5.00 - $7.00
$4.00 - $6.00
2"d 9 Holes - Senior Resident
$4.00 - $6.00
$4.00 - $6.00
and Juniors
League Special
$7.50 - $9.00
None
Weekend Green Fees:
9 Holes
$10.00 - $12.00
$7.00 - $9.00
2"d 9 Holes
$8.00 - $10.00
$6.00 - $8.00
Misc. Fees:
Club Rental
$5.00 - $7.00
$5.00 - $7.00
Pull Cart
$2.00 - $4.00
$2.00 - $4.00
Bag Rental
$2.00 - $4.00
$2.00 - $4.00
Golf Cart Rental:
League Special
$12.00 - $14.00
9
Driving Range
Large Bucket (102 Balls)
Small Bucket (51 Balls)
Unlimited Bucket Special
Large Punch Card (40)
Small Punch Card (20)
Club Rental
Lesson; %a Hour with
PGA Instructor
Lesson; '/: Hour with
PGA Apprentice
Lesson; Group Rate
(4) One Hour Classes
Miniature Golf
Adult Greens Fee
Child Greens Fee
Group Rates; 10 — 19 Players
20 or More
$7.00 - $8.00
$3.50 - $4.00
$15.00-$16.00
$99.00 - $120.00
$59.00 - $80.00
$1.00 - S2.00
$40.00 - $45.00
$35.00 - $40.00
$75.00 - S80.00 / Student
$5.00 - $6.00
$4.00 - S5.00
$3.50 - $4.50 / Player
$3.00 - S4.00 / Player
10
r