HomeMy WebLinkAbout2757ORDINANCE NO. 5
AN ORDINANCE of the City of Kent,
Washington relating to budgets and finance;
adopting the 1988 Budget.
WHEREAS, the tax estimates and budget for the City of
Kent, Washington for the year 1988 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 1988 as
it now stands is hereby adopted in the amounts and for the
following purposes to wit:
Revenues Expenditures
GENERAL FUND 20,821,525 21,826,173
SPECIAL REVENUE FUNDS
Street 623,465 630,542
Capital Improvement 2,381,555 2,559,034
Environmental Mitigation 312,000 312,000
Housing & Community Dev. 203,256 203,256
DEBT SERVICE FUNDS
Voted Debt Service 1,204,590 1,323,782
Councilmanic Debt Service 2,331,631 2,331,631
Special Assessment Debt 2,544,326 2,474,326
CAPITAL PROJECTS FUNDS
Street Capital Projects 7,074,000 7,074,000
Parks Projects 734,001 734,001
Other Projects 128,750 128,750
ENTERPRISE FUNDS
Water 6,042,100 6,538,547
Sewerage 15,036,600 14,908,780
Golf Course 582,460 579,459
INTERNAL SERVICE FUNDS
Equipment Rental 1,008,020 1,045,607
Central Services 1,726,197 1,715,657
Insurance 2,058,535 2,003,598
TRUST AND AGENCY FUNDS
Firemen's Pension & Relief 156,264 30,150
Total Gross Budget 64,969,275 66,419,293
Less:
Internal Service Transfers 3,857,093 3,857,093
Other Transfers 3,968,259 3,968,259
Total Net Budget 57,143,923 58,593,941
Section 2. The wages of nonrepresented employees,
effective January 1, 1988, shall be those wages set forth in the
salary schedule and job classification on pages VIII 10, 11, 12,
and 13 of the 1987 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, 1988 on the condition that all wages and
benefits continue to be considered by the City, and that
retroactive wages and benefits to January 1, 1988 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 JENSEN, Y CLERK
DAN \ ELLEHER, MAYOR
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,APPROVED AS TO FORM:
Z
SANND'2A DRI805LL, CITY ATTORNEY
PASSED the .t2* day of oc- , 1987.
APPROVED the �J'� day of - , 1987
PUBLISHED the day of 1987.
I hereby certify that this is a true copy of Ordinance
No. 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 JE , CITY CLERK
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