HomeMy WebLinkAbout3433Ordinance No. 3433
["Beginning July 1, 1998"]
(Amending or Repealing Ordinances)
Amended by Ord. 3479; Amended by Ord. 3495;
ORDINANCE NO. 3 3
AN ORDINANCE of the City Council of the City of
Kent, Washington, relating to budgets and finance and
adopting the final 1999 fiscal year budget.
WHEREAS, the tax estimates and budget for the City of Kent, Washington,
for the 1999 fiscal year have been prepared and filed as provided by law, and the budget
has been printed and distributed, and notice has been published in the official paper of the
City of Kent setting the time and place for hearing, and that notice stated that all taxpayers
calling at the Office of the City Clerk would be furnished a copy of the 1999 budget;
NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES
HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Budget Adoption. Pursuant to RCW 35A.33.075, the budget
for the 1999 fiscal year, as summarized on Exhibit A and as set forth in the 1999
preliminary comprehensive budget, as amended by Exhibit B, all of which are incorporated
in this ordinance by this reference as if fully set forth herein, is hereby adopted in the
amounts and for the purposes established in that budget as the final budget for City's 1999
fiscal year.
SECTION Z Transmittal. The Finance Director shall transmit a complete
copy of the final adopted budget to the Division of Municipal Corporations in the Office
of the State Auditor and to the Association of Washington Cities.
SECTION 3. Adiustments. City Administration shall administer the
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, or
sentences of this Ordinance are held to be unconstitutional or invalid, such decision shall
not affect the validity of the remaining portion of this Ordinance and the same shall remain
in full force and effect.
SECTION S. - Effective Date. This Ordinance shall take effect and be in
force five (5) days from and after the date of passage and public t' as ovided by law.
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ATTEST:
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CSA1I1%7
APPROVED AS TO FORM:
ltbOtR A. LUBOVICH, CITY ATTORNEY
PASSED: day of C_i 1998.
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APPROVED: day of 1998.
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PUBLISHED: day of 1998.
I hereby certify that this is a true copy of Ordinance No. 3q 33 , passed
by the City Council of the City of Kent, Washington, and approved by the Mayor of the
City of Kent as h,reon indicated.
BRENDA JA B , CITY CLERK
2
CITY OF KENT, WASHINGTON
1999 Budget Ordinance
Exhibit A
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
7,143,029
8,929,788
Inc (Dec)
Beginning
Ending
Sewerage
23,636,361
24,161,028
in Fund
Fund
Fund
Golf Complex
Revenues
Expenditures
Balance
Balance
Balance
GOVERNMENTALFUNDS
GENERAL FUND
50,906,574
54,117,802
(3,211,228)
8,565,640
5,354,412
SPECIAL REVENUE FUNDS
5,144,749
5,137,880
6,869
61,829
68,698
Street
4,721,675
4,607,742
113,933
793,434
907,367
Lodging Tax Fund
175,250
135,000
40,250
312,774
40,250
Youth/Teen Programs
508,173
615,837
(107,664)
358,647
250,983
Capital Improvement
6,773,958
8,405,384
(1,631,426)
2,539,646
908,220
Criminal Justice
2,303,854
2,507,020
(203,166)
761,586
558,420
Environmental Mitigation
357,993
395,291
(37,298)
93,613
56,315
Community Block Grant
659,356
659,356
2,991
23,943
26,934
Other Operating Projects
581,988
707,408
(125,420)
125,420
24,933,252
DEBT SERVICE FUNDS
Voted
1,832,413
1,832,413
55,462
55,462
Councilmanic
5,463,587
5,463,587
Special Assessment
3,113,226
3,174,878
(61,652)
1,897,558
1,835,906
CAPITAL PROJECTS FUNDS
Street Projects
9,562,186
9,562,186
Parks Projects
2,243,129
2,158,433
84,696
84,696
Other Projects
1,691,444
1,691,444
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
7,143,029
8,929,788
(1,786,759)
2,978,000
1,191,241
Sewerage
23,636,361
24,161,028
(524,667)
3,015,000
2,490,333
Golf Complex
3,421,300
3,161,262
260,038
260,038
INTERNAL SERVICE FUNDS
Equipment Rental
2,733,247
3,038,870
(305,623)
2,960,923
2,655,300
Central Services
5,144,749
5,137,880
6,869
61,829
68,698
Fire Equipment
448,781
246,040
202,741
865,621
1,068,362
Facilities Fund
7,570,311
7,561,971
8,340
312,774
321,114
Insurance
6,077,915
6,243,442
(165,527)
3,853,969
3,688,442
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension
191,096
209,647
(18,551)
3,129,310
3,110,759
Economic Development Corp
13,935
10,944
2,991
23,943
26,934
TOTAL GROSS BUDGET
147,275,530
154,734,653
(7,459,123)
32,392,375
24,933,252
LESS:
Internal Service Funds 14,759,705 14,759,705
Other Transfers 15,347,604 15,347,604
TOTAL BUDGET 117,168,221 124,627,344 (7,459,123) 32,392,375 24,933,252
CITY OF KENT, WASHINGTON
1999 Budget Ordinance
Exhibit B
Inc (Dec) Beginning Ending
in Fund Fund Fund
Revenues Expenditures Balance Balance Balance
GOVERNMENTALFUNDS
GENERAL FUND
50,465,054
53,699,564
(3,234,510)
8,551,225
5,316,715
Adjust property tax revenue
285,520
285,520
285,520
Increase Downtown Partnership
17,000
(17,000)
(17,000)
Add two Patrol Officers (May, Sept)
80,952
(80,952)
(80,952)
Advance hiring of phased positions
178,468
(178,468)
(178,468)
Add two Fire positions
156,000
141,818
14,182
14,182
Adjust estimated beginning fund balance
14,415
14,415
Total General Fund
50,906,574
54,117,802
(3,211,228)
8,565,640
5,354,412
SPECIAL REVENUE FUNDS
Street
4,721,675
4,582,742
138,933
793,434
932,367
Add portable message board
25,000
(25,000)
(25,000)
Total Street Fund
4,721,675
4,607,742
113,933
793,434
907,367
Lodging Tax Fund
Establish initial budget
175,250
135,000
40,250
40,250
Total Lodging Tax Fund
175,250
135,000
40,250
40,250
Youth/Teen Programs
508,173
615,837
(107,664)
358,647
250,983
Capital Improvement
6,773,958
8,237,065
(1,463,107)
2,539,646
1,076,539
Development rights acquisition
50,000
(50,000)
(50,000)
Vehicle and equipment for new officers
46,044
(46,044)
(46,044)
Vehicle and equipment for Fire positions
72,275
(72,275)
(72,275)
Total Capital Improvement Fund
6,773,958
8,405,384
(1,631,426)
2,539,646
908,220
Criminal Justice
2,303,854
2,507,020
(203,166)
761,586
558,420
Environmental Mitigation
357,993
395,291
(37,298)
93,613
56,315
Community Block Grant
659,356
659,356
Other Operating Projects
531,988
657,408
(125,420)
125,420
Lodging Tax Tourism Development
50,000
50,000
Total Other Operating Projects
581,988
707,408
(125,420)
125,420
DEBT SERVICE FUNDS
Voted
1,832,413
1,832,413
55,462
55,462
Councilmanic
5,463,587
5,463,587
Special Assessment
3,113,226
3,174,878
(61,652)
1,897,558
1,835,906
CAPITAL PROJECTS FUNDS
Street Projects 9,562,186 9,562,186
CITY OF KENT, WASHINGTON
1999 Budget Ordinance
Exhibit B
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Inc (Dec) Beginning
Ending
209,647 (18,551) 3,129,310 3,110,759
Water
7,143,029
in Fund Fund
Fund
2,978,000
Revenues
Expenditures
Balance Balance
Balance
Parks Projects
2,158,129
2,073,433
84,696
84,696
Performing Arts Land Acquistion
85,000
85,000
260,038
INTERNAL SERVICE FUNDS
Total Parks Projects Fund
2,243,129
2,158,433
84,696
84,696
Other Projects
1,625,000
1,625,000
(239,141)
2,960,923
Add equipment for Patrol officers
16,444
16,444
66,482
(66,482)
Development rights acquisition
50,000
50,000
29,600
29,600
Total Other Projects
1,691,444
1,691,444
Add Fire Vehicles
72,275
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Firemen's Pension
191,096
209,647 (18,551) 3,129,310 3,110,759
Water
7,143,029
8,929,788
(1,786,759)
2,978,000
1,191,241
Sewerage
23,636,361
24,161,028
(524,667)
3,015,000
2,490,333
Golf Complex
3,421,300
3,161,262
260,038
260,038
INTERNAL SERVICE FUNDS
Equipment Rental
2,631,372
2,870,513
(239,141)
2,960,923
2,721,782
Correct Vehicle Replacements
66,482
(66,482)
(66,482)
Add Police Vehicle
29,600
29,600
Add Fire Vehicles
72,275
72,275
Total Equipment Rental
2,733,247
3,038,870
(305,623)
2,960,923
2,655,300
Central Services
5,144,749
5,137,880
6,869
61,829
68,698
Fire Equipment
448,781
246,040
202,741
865,621
1,068,362
Facilities Fund
7,570,311
7,561,971
8,340
312,774
321,114
Insurance
6,077,915
6,243,442
(165,527)
3,853,969
3,688,442
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension
191,096
209,647 (18,551) 3,129,310 3,110,759
Economic Development Corp
13,935
10,944 2,991 23,943 26,934
TOTAL GROSS BUDGET
147,275,530
154,734,653 (7,459,123) 32,392,375 24,933,252
LESS:
Internal Service Funds
14,759,705
14,759,705
Other Transfers
15,347,604
15,347,604
TOTAL BUDGET 117,168,221 124,627,344 (7,459,123) 32,392,375 24,933,252