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HomeMy WebLinkAbout3079ORDINANCE NO. �©%9 AN ORDINANCE of the City of Kent, Washington relating to budgets and finance; adopting the 1993 Budget. WHEREAS, the tax estimates and budget for the City of Kent, Washington for the year 1993 have been prepared and filed as provided by the laws of the State of Washington, the said budget having been printed for distribution and notice published in the official paper of the City of Kent setting the time and place for hearing on same and said notice stating that all taxpayers calling at the Office of the City Clerk would be furnished a copy of said budget; NOW THEREFORE THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Budget. That the budget for the year 1993 as it now stands is hereby adopted in the amounts and for the following purposes to wit: Change Beginning Ending in Fund Fund Fund Revenues Expenditures Balance Balance Balance GOVERNMENTAL FUNDS GENERAL FUND 32,251,900 33,800,211 (1,548,311) 2,493,682 945,371 SPECIAL REVENUE FUNDS Street 2,638,551 2,955,195 (316,644) 914,419 597,775 Capital Improvement 3,496,553 2,842,516 654,037 246,604 900,641 Criminal Justice 739,499 822,245 (82,746) 217,527 134,781 Environmental Mitigation 230,669 366,190 (135,521) 364,956 229,435 Housing & Community Dev. 279,509 279,509 Other Operating Projects 534,623 599,816 (65,193) 65,193 DEBT SERVICE FUNDS Voted 1,952,575 1,893,526 59,049 40,951 100,000 Councilmanic 2,090,888 2,090,888 Special Assessment 3,027,116 3,491,950 (464,834) 2,490,074 2,025,240 CAPITAL PROJECTS FUNDS Street Capital 2,618,000 2,618,000 Parks Projects 35,585 42,419 (6,834) 6,834 Other Projects 221,736 245,000 (23,264) 23,264 PROPRIETARY FUNDS ENTERPRISE FUNDS Water 7,765,562 10,592,776 (2,827,214) 9,278,861 6,451,647 Sewerage 17,450,475 16,281,295 1,169,180 2,435,511 3,604,691 Golf Course 2,910,737 2,815,687 95,050 475,903 570,953 INTERNAL SERVICE FUNDS Equipment Rental 1,304,090 1,057,111 246,979 2,224,769 2,471,748 Central Services 2,991,880 2,929,404 62,476 24,185 86,661 Insurance 4,718,827 4,667,677 51,150 1,489,231 1,540,381 FIDUCIARY FUNDS TRUST AND AGENCY FUNDS Firemen's Pension 205,150 154,770 50,380 2,068,549 2,118,929 Economic Development Corp. 22,973 18,225 4,748 27,507 32,255 Other Trust & Agency (5,000) (5,000) 5,000 TOTAL GROSS BUDGET 87,481,898 90,564,410 (3,082,512) 24,893,020 21,810,508 Less: Internal Services 8,623,392 8,623,392 Other Transfers 11,555,088 11,555,088 TOTAL NET BUDGET 67,303.418 7070 385 930 3 082 =) 24,893.020 21.810,508 Section 2. Based on Administration's recommendation, no cost of living adjustment shall be paid for non -represented employees until a settlement is reached on a majority of union contracts. Administration's goal will be to maintain an average 1.8 percent cost of living adjustment City-wide. Section 3. Included in this budget is an amount for Department Head merit pay increases. However, the City will develop a revised merit pay plan and review with the Budget Committee before proceeding with implementation. Section 4. Included in this budget is the transfer of a full time employee from Administration to the Parks Department to continue the Saturday Market functions with the Saturday Market Board. The City Management Committee is asked to evaluate and make recommendations on services such as the Balloon Classic, Saturday Market, etc. No more expenses will be charged to Saturday Market than revenue taken in. Section 5. Included in this budget is an amount for step increases for eligible employees. City Administration is requested to monitor the issuance of step increases so that they are only awarded following satisfactory performance. Section 6. Included in this budget is an additional revenue of $39,250 to reflect increased Corrections day rates from the U.S. Marshals Service. $6,000 for November & December 1992 is allocated to 1993 beginning fund balance and $33,250 revenue to 1993. City Administration is authorized to execute appropriate agreements to implement the increase. Section 7. City Administration shall administer the Annual Budget and in doing so may authorize adjustments pursuant to RCW 35A.33.120. Section 8. Effective Date. This ordinance shall take effect and be in force five (5) days from and aft its passage, approval and publication as provided by law. DAN KELLEHER, MAYOR ATTEST: BRENDA JACOBER,' CITY CLERK APPROVED AS TO FORM: 2 R A. LUSMMH, CIT PASSED the day of &CzYK 1992. APPROVED theme day of 1992. PUBLISHED the i ! day of1992. I hereby certify that this is a true copy of Ordinance No.,30 7q, passed by the City Council of the City of Kent, Washington, and approved by the Mayor of he City of ent as hereon indicated. x— a_ . �,ti' (SEAL) B ENDA JACf�$E CITY CLERK 3