HomeMy WebLinkAbout2682ORDINANCE NO.
AN ORDINANCE of the City of Kent,
Washington relating to budgets and finance;
adopting the 1987 Budget.
WHEREAS, the tax estimates and budget for the City of
,;Kent, Washington for the year 1987 have been prepared and filed as
jprovided 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 1987 as
it now stands is hereby adopted in the amounts and for the
following purposes to wit:
Revenues Expenditures
GENERAL FUND 18,965,628 20,080,765
SPECIAL REVENUE FUNDS
Street 353,743 373,061
Arterial Street 236,401 257,486
Capital Improvement 2,296,576 2,292,429
DEBT SERVICE FUNDS
Voted Debt Service 1,582,508 1,312,620
Councilmanic Debt Service 1,997,449 1,997,449
Special Assessment Debt 1,886,905 1,821,905
CAPITAL PROJECTS FUNDS
Street Capital Projects 1,265,000 1,265,000
Parks Projects 216,951 214,000
Other Projects 375,000 375,000
ENTERPRISE FUNDS
Water 5,077,800 7,450,211
Sewerage 5,567,340 6,496,570
Golf Course 430,660 448,631
INTERNAL SERVICE FUNDS
Equipment Rental 816,964 1,254,300
Central Services 3,257,565 3,218,733
Insurance 1,827,314 1,824,155
TRUST AND AGENCY FUNDS
Firemen's Pension & Relief 156,668 26,000
Total Gross Budget 46,070,011 50,708,315
Less:
Internal Service Transfers 5,225,743 5,225,743
Other Transfers 4,1061449 4,1061,449
Total Net Budget 36,737,819 41,376,123
Section 2. The wages of nonrepresented employees,
effective January 1, 1987, shall be those wages set forth in the
salary schedule and job classification on pages VIII 18, 19, 20,
and 21 of the 1986 Final Budget, as amended by the Council action,
plus two 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, 1987 on the condition that all wages and
benefits continue to be considered by the City, and that
retroactive wages and benefits to January 1, 1987 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 lays:"'J�
(ATTEST:
MARIE JENSEN ITY CLERK
DAN KELLEHER, MAYOR
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APPROVED AS TO FORM:
BILL H. WILLIAMSON, ACTING CITY ATTORNEY
PASSED the __day of , 1986.
APPROVED the day of JV,12 , 1986.
PUBLISHED the day of , 1986.
I hereby certify that this is a true copy of Ordinance
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 JBUSIN, CITY CLERK
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