HomeMy WebLinkAbout2950ORDINANCE NO.
AN ORDINANCE of the City of Kent,
Washington, relating to budgets and finance;
adopting the 1991 Budget.
WHEREAS, the tax estimates and budget for the City of Kent, Washington
'or the year 1991 have been prepared and filed as provided by the laws of the
tate of Washington, the said budget having been printed for distribution and
iotice published in the official paper of the City of Kent setting the time and
ilace for hearing on same and said notice stating that all taxpayers calling at
:he Office of the City Clerk would be furnished a copy of said budget; NOW
'HEREFORE
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON DOES HEREBY ORDAIN AS
rOLLOWS:
Section 1. Budget. That the budget for the year 1991 as it now
tands is hereby adopted in the amounts and for the following purposes to wit:
Change Beginning Endi
in Fund Fund FL
ERNMENTAL FUNDS
ENERAL FUND 31,149,672 32,887,388 (1,737,716) 3,737,716 2,000,0
PECIAL REVENUE FUNDS
Street
Capital Improvement
Criminal Justice
Environmental Mitigation
Housing & Community Dev.
Other Operating Projects
EBT SERVICE FUNDS
Voted
Councilmanic
Special Assessment
1,126,273
3,855,763
623,778
197,634
219,719
151,585
1,453,875
2,466,230
3,171,606
1,093,225
4,664,945
913,256
245,786
219,719
156,585
1,909,208
2,466,230
3,087,420
33,048
317,317
350,
(809,182)
1,347,404
538,
(289,478)
507,910
218,
(48,152)
298,152
2501)
(5,000) 5,000
(455,333) 565,087 109,7
84,186 1,290,795 1,374,9
NTERNAL SERVICE FUNDS
Equipment Rental 1,640,894 1,158,764 482,130 1,182,926 1,665,
Central Services 2,719,531 2,777,279 (57,748) 117,756 60,
Insurance 2,923,578 2,965,455 (41,877) 1,956,838 1,9141
MUCIARY FUNDS
RUST AND AGENCY FUNDS
Firemen's Pension 185,039
Economic Development Corp. 28,838
OTAL GROSS BUDGET 76,559,812
ess:
Internal Service Funds 6,260,604
Other Transfers 5,974,746
125,700
23,347
76,498,243
6,260,604
5,974,746
59,339 1,829,019 1,888,35
5,491 65,942 71,43
61,569 23,871,744 23,933,31
AL NET BUDGET 64,324,462 64,2262893 61,569 23,871,744
Section 2. This budget provides a 6.4% cost of living adjustment for
�onrepresented employees effective January 1, 1991.
Section 3. The City Administrator shall administer the Annual Budget
nd in doing so may authorize adjustments to the extent that they are
onsistent with the budget approved herein.
MM
Change
Beginning
Endii
in Fund
Fund
Fu
Revenues
Expenditures
Balance
Balance
Balani
.APITAL PROJECTS FUNDS
Street Capital
996,000
996,000
Parks Projects
196,344
196,344
Other Projects
1,128,580
1,128,580
'ROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
8,225,400
7,270,557
954,843
7,273,978
8,228,8
Sewerage
11,099,400
9,756,254
1,343,146
3,359,656
4,702,8
Golf Course
3,000,073
2,456,201
543,872
16,248
560,1
NTERNAL SERVICE FUNDS
Equipment Rental 1,640,894 1,158,764 482,130 1,182,926 1,665,
Central Services 2,719,531 2,777,279 (57,748) 117,756 60,
Insurance 2,923,578 2,965,455 (41,877) 1,956,838 1,9141
MUCIARY FUNDS
RUST AND AGENCY FUNDS
Firemen's Pension 185,039
Economic Development Corp. 28,838
OTAL GROSS BUDGET 76,559,812
ess:
Internal Service Funds 6,260,604
Other Transfers 5,974,746
125,700
23,347
76,498,243
6,260,604
5,974,746
59,339 1,829,019 1,888,35
5,491 65,942 71,43
61,569 23,871,744 23,933,31
AL NET BUDGET 64,324,462 64,2262893 61,569 23,871,744
Section 2. This budget provides a 6.4% cost of living adjustment for
�onrepresented employees effective January 1, 1991.
Section 3. The City Administrator shall administer the Annual Budget
nd in doing so may authorize adjustments to the extent that they are
onsistent with the budget approved herein.
MM
Section 4. Effective Date. This ordinance shall take effect and be
n force five (5) days from and after its passage, approval and publication as
,rovided by law.
kTTEST:
IE JENSEN, C -1 -TY -CLERK
PPROVED AS TO FORM:
R A. L-US0 f tft-, t1 TY A
'ASSED the c,�20_day of*��-'
1PPROVED the _day of
KELLEHER, MAYOR
, 1990.
1990.
)UBLISHED the -�5 `, day of "'— 1990.
I hereby certify that this is a true copy of Ordinance No �:2 2. 62,
assed by the City Council of the City of Kent, Washington, and approved by the
ayor of the City of Kent as hereon indicated.
910-320
r/ (SEAL)
MARIE JENSEN,- ITY CLERK
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