HomeMy WebLinkAbout2600ORDINANCE NO.
AN ORDINANCE of the City of Kent,
Washington relating to budgets and finance;
adopting the 1986 Budget; providing for wage
adjustments for nonrepresented employees.
WHEREAS, the tax estimates and budget for the City of
Kent, Washington for the year 1986 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 1986 as
it now stands is hereby adopted in the amounts and for the
following purposes to wit:
GENERAL FUND
SPECIAL REVENUE FUNDS
Street
Arterial Street
Capital Improvement
Revenue Sharing
DEBT SERVICE FUNDS
Voted Debt Service
Councilmanic Debt Service
Special Assessment Guaranty
CAPITAL PROJECTS FUNDS
Street Capital Projects
Parks Projects
Other Projects
ENTERPRISE FUNDS
Water
Sewer, Garbage, & Drainage
Golf Course
Revenues Expenditures
16,982,228 17,813,245
318,352
297,702
210,166
207,904
2,554,689
2,169,240
468,561
543,334
125,097 132,380
1,730,458 1,730,458
80,000
827,000
827,000
604,643
604,643
74,000
74,000
5,018,800 3,318,426
8,389,340 6,861,713
407,930 396,473
INTERNAL SERVICE FUNDS
Equipment Rental 725,588 882,500
Central Services 2,439,349 2,410,861
Insurance 1,709,258 1,680,360
TRUST AND AGENCY FUNDS
Pre PERS Retirement 1,137 1,830
Firemen's Pension & Relief 96,166 31,000
Total Gross Budget 42,762,662 39,983,069
Less:
Internal Service Funds 4,874,195 4,973,721
Other Transfers 3,881,756 3,881,756
Total Net Budget 34,006,811 31,127,592
Section 2. The wages of nonrepresented employees,
effective January 1, 1986, shall be those wages set forth in the
salary schedule and job classification on pages VIII 1, 2, and 3
of the 1985 Final Budget, as amended by the Council action, plus
three percent. All other wages and benefits as previously
authorized are continued in force and effect. It is understood by
the City that said nonrepresented employees, and employees
represented by collective bargaining units, continue to work on
and after January 1, 1986 on the condition that all wages and
benefits continue to be considered by the City, and that
retroactive wages and benefits to January 1, 1986 may be paid.
Section 3. The City Administrator shall administer the
Annual Budget and in doing so may authorize adjustments to the
extent that they are consistent with the budget approved herein.
Section 4. Effective Date. This ordinance shall take
effect and be in force five (5) days from and after its passage,
approval and publication as provided by law.
ATTEST:
MARIE JEN$-EN, CITY CLERK
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•
APPROVED AS TO FORM:
r
T."'STEPHEN DiJUL170, CITY ATTORNEY
PASSED the r �' day
of
, 1985.
APPROVED the "_day
of
, 1985.
PUBLISHED the -76 day
of
, 1985.
I hereby certify that this is a true copy of Ordinance
No.- D (le-} , passed by the City Council of the City of Kent,
Washington, and approved by the Mayor of the City of Kent as hereo
indicated.
2040-90
-(SEAL)
MARIE JEqSZV, CITT CLERK
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