HomeMy WebLinkAbout3384Ordinance No. 3384
["Beginning July 1, 1998"]
(Amending or Repealing Ordinances)
Amended by Ord. 3416
Amended by Ord. 3427
ORDINANCE NO. 3 394
AN ORDINANCE of the City Council of the City
of Kent, Washington, relating to budgets and finance and
adopting the final 1998 fiscal year budget.
WHEREAS, the tax estimates and budget for the City of Kent, Washington,
for the 1998 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 1998 budget;
NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES
HEREBY ORDAIN AS FOLLOWS:
SECTION]. Bud eg t Adoption. Pursuant to RCW 35A.33.075, the budget
for the 1998 fiscal year, as summarized on Exhibit A and as set forth in the 1998
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 1998
fiscal year.
SECTION 2. 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. Adjustments. 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 thirty (30) days from the time of its final moval and pas
, MAYOR
ATTE T:
BRENDA JACOBER, IT CLERK
APPILOVED- S TO FORM:
ROGER A. LUBOVICH, CITY ATTNO�FY
PASSED: day of cc , 1997.
APPROVED: —�— day of C� w�. `i 1997.
PUBLISHED: day of JI; , 1997.
by law.
I hereby certify that this is a true copy of Ordinance No. .33 941 , passed
by the City Council of the City of Kent, Washington, and approved by the Mayor of the
City of Kent as hereon indicated.
(SEAL)
BRENDA J OB R, CITY CLERK
P ALAWVORDINANCi UDGETS ORD
CITY OF KENT, WASHINGTON
1998 BUDGET ORDINANCE
EXHIBIT A
Inc (Dec)
Beginning
Ending
in Fund
Fund
Fund
Revenues Expenditures Balance
Balance
Balance
GOVERNMENTAL FUNDS
GENERAL FUND
SPECIAL REVENUE FUNDS
Street
Youth/Teen Programs
Capital Improvement
Criminal Justice
Environmental Mitigation
Community Block Grant
Other Operating Projects
47,559,258 50,765,191 (3,205,933) 8,237,608 5,031,675
4,538,268
4,974,947
(436,679)
1,911,378
1,474,699
496,849
751,000
(254,151)
384,947+ '
130,796
5,322,080
5,509,938
(187,858)
1,722,957''
1,535,099
2,073,815
2,254,200
(180,385)
523,217
342,832
366,134
454,929
(88,795)
217,503
128,708
523,966
523,966
455,506
2,,876
2,154,382
219,555
219,555
4,466,086
8,595
141,954
141
DEBT SERVICE FUNDS
Voted
1,834,090
1,834,090 55,462 55,462
Councilmanic
Special Assessment
2,679,389
2,302,225
2,679,389
2,333,188 (30,963) 1,366,092 1,335,129
CAPITAL PROJECTS FUNDS
18,898,958
19,401,942
Street Projects
Parks Projects
3,678,609
2,303,139
3,678,609
2,268,062 35,077 46,882 81,959
Other Projects
343,000
343,000
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
7,226,310
9,009,074
(1,782,764)
4,357,735
2,574,971
Sewerage
18,898,958
19,401,942
(502,984)
2,911,228
2,408,244
Golf Complex
3,196,300
3,134,850
61,450
4,085
65,535
INTERNAL SERVICE FUNDS
Equipment Rental
2,770,380
2,314,874
455,506
2,,876
2,154,382
Central Services
4,474,681
4,466,086
8,595
141,954
141
150,549
Fire Equipment
451,348
66,853
384,495
544,284
928,779
Facilities Fund
4,621,712
4,617,627
4,085
117,808
121,893
Insurance
5,740,796
5,972,939
(232,143)
41240,474
4,008,331
CITY OF KENT, WASHINGTON
1998 BUDGET ORDINANCE
EXHIBIT A
Inc (Dec)
Beginning
Ending
in Fund
Fund
Fund
Revenues Expenditures Balance
Balance
Balance
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension 189,310 209,330 (20,020) 2,400,980 2,380,960
Economic Development Corp 13,935 10,433 3,502 17,786 21,288
TOTAL GROSS BUDGET 121,824,107 127,794,072 (5,969,965) 31,701,256 25,734,,291
LESS:
Internal Service Funds 14,215,734 14,215,734
Other Transfers 12,686,969 12,686,969
TOTAL BUDGET _94,921,404 100,891,369 (5,969,965) 31_701_256 25,731,291_
CITY OF KENT, WASHINGTON
1998 BUDGET ORDINANCE
EXHIBIT B
Inc (Dec) Beginning Ending
in Fund Fund Fund
Revenues Expenditures Balance Balance Balance
GOVERNMENTAL FUNDS
GENERAL FUND
48,313,980
50,818,015
(2,504,035) 7,548,279
5,044,244
Reduce Teen Tax allocation (use for capital)
(81,959)
(81.959)
Delete Attorney Office Tech
(39,386)
39,386
39,386
(35,916)
Add attorney paralegal / legal sec. interns
384,947
35,916
(35,916)
(3,470)
Grant match for Domestic Violence position
81,959
3,470
(3,470)
(695,478)
EMS Levy reduction
(695,478)
42,000
(695,478)
(42,000)
(42,000)
Public Communications enhancement
----------------- -----------------
496,849
(57,964)
57,964
57,964
Move 2 prorated officers to COPS grant
Capital Improvement
45,099
(45,099)
(45,099)
Add COPS grant match transfer
1,535,099
Criminal Justice
22,715
22,715
Adjust Property Tax to final numbers
22,715
342,832
689,329
689,329
Additional expenditure savings in 1997
Police overtime for Domestic Violence
Total General Fund 47,559,258 50,765,191 (1205,933) 8,237,608 5,031,675
SPECIAL REVENUE FUNDS
4,538,268
4,974,947
(436,679)
1,911,378
1,474,699
Street
Youth/Teen Programs
496,849
751,000
(254,151)
384,947
130,796
Reduce transfer to General fund
(81,959)
81,959
81,959
Add transfer to Parks Capital Projects
81,959
------------------------------------------------
(81,959)
-----------------------------------------------
(81,959)
Total Youth / Teen Tax
Total
----------------- -----------------
496,849
751,000
(254,151)
384,947
130,796
Capital Improvement
5,322,080
5,509,938
(187,858)
1,722,957
1,535,099
Criminal Justice
1,746,584
1,926,969
(180,385)
523,217
342,832
Grant Domestic Violence position and
27,201
27,201
Police overtime for Domestic Violence
7,500
7,500
(45,099)
Police officers - COPS grant
247,431
292.530
(45,099)
45,099
Add COPS grant match transfer
45,099
----------------
45,099
----------------
----------------
Total Criminal Justice Fund
----------------- -----------------
2,073,815
2,254.200
(180,385)
523,217
342,832
Environmental Mitigation
366,134
454,929
(88,795)
217,503
128.708
Community Block Grant
523,966
523,966
Other Operating Projects
219,555
219,555
DEBT SERVICE FUNDS
1,834,090
1,834,090
55,462
55,462
Voted
Councilmanic
2,679,389
2,679,389
Special Assessment
1,994,916
2,097,317
(102,401)
1,327,206
1,224,805
Revised estimates
307.309
235,871
71,438
38,886
110,324
Total Special Assessments
Total
-----------------
2,302,225
-----------------
2333.188
-----------------------------------------------
----------------------------------------------
(30,963)
1,366,092
1,335,129
CAPITAL PROJECTS FUNDS
Street Projects
Parks Projects
Add Youth / Teen Tax transfer
Total Parks Capital Projects
Other Projects
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
Delete automation support part time
Add position - automation support
Total Water Fund
Sewerage
Golf Complex
INTERNAL SERVICE FUNDS
Equipment Rental
Central Services
Fire Equipment
Facilities Fund
Insurance
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension
Economic Development Corp
TOTAL GROSS BUDGET
LESS:
Internal Service Funds
Other Transfers
TOTAL BUDGET
CITY OF KENT, WASHINGTON
1998 BUDGET ORDINANCE
EXHIBIT B
Revenues Expenditures
3,678,609
3,678,609
2,221,180
2,268,062
81,959
Fund
------------ -----------------
2,303,139
2,268,062
343,000
343.000
Inc (Dec)
Beginning
Ending
in Fund
Fund
Fund
Balance
Balance
Balance
(46,882) 46,882
81,959 81,959
----------- ---------------- ----------------
35,077 46,882 81,959
7,226,310 8,985,130 (1,758,820) 4,357,735 2,598,915
189,310
(20,000)
20,000
2,400,980
20,000
----------- -------------------
43,944
(43,944)
------------------------------------------------
17,786
(43,944)
7,226,310
9,009.074
(1,782,764)
4,357,735
2,574,971
18,898,958
19,401,942
(502,984)
2,911,228
2,408,244
3,196,300
3.134,850
61,450
4,085
65,535
2,770,380
2,314,874
455,506
2,498,876
2,954,382
4,474,681
4.466,086
8,595
141,954
150,549
451,348
66,853
384,495
544,284
928,779
4,621,712
4,617,627
4,085
117,808
121,893
5,740,796
5,972,939
(232,143)
4,240,474
4,008,331
189,310
209,330
(20,020)
2,400,980
2,380,960
13,935
10,433
3.502
17,786
21,288
121,824,107
127,794,072
(5,969.965)
31,701,256
25,731,291
14,215,734 14,215.734
12,686,969 12,686,969
94,921,404 100,891,369 (5,969,965) 31,701,256 25,731,291