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HomeMy WebLinkAbout1805ORDINANCE NO. �f 1 WHEREAS, the tax estimates and Budget for the City of Kent, Washington, for the year 1973 has been prepared and filed as provided by laws of the State of Washington, and the said Budget having been printed for distribution and notice in the official paper for 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 the Budget and that any objections to said levy therein con- templated by the Council would be heard at the time and place stated in said notice. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT DO ORDAIN AS FOLLOWS: Section 1. BUDGET That the Budget for the year 1973 as it now stands, be and the same is hereby adopted in the amounts and for the pur- poses following, to -wit: DEPARTMENT TOTAL Current Expense $ 3,041,487 Park 466,882 Library 125,364 Street 596,353 Arterial Street 216,167 Street Forward Thrust 684,526 Cumulative Reserve - Equipment Rental 116,778 Cumulative Reserve - Park 1,500 Alcoholics Rehabilitation 3,276 G. 0. Bond Red. Funds - Outside Levy 194,255 G. 0. Bond Red. Funds - Inside Levy 143,190 Library Construction 657,505 sc DEPARTMENT James Street Construction Central Avenue South Con- struction Gowe Street West Construction Canyon Drive Construction Signals - S. E. 256th & 104th S. E. W. Valley & Meeker Intersection Gowe Street -East Construction Reith Road & Military Inter- section South 212th, Phase III Con- struction 542,557 E. Valley Highway Construction 1,005,356 Sewer Operating 979,569 Sewer B I & R Funds 338,188 1968 Sewer Bond Reserve 156,356 Water Operating 696,300 Water B I & R Funds 238,019 North Kent Water Construction 117,615 So. 228th Street Water & Sewer Construction 263,600 Garbage Operating 445,472 Equipment Rental 231,253 Federal Shared Revenue 337,000 Fire Relief & Pension 256,938 Employees Retirement 31,294 LEFF Disability Leave 10,000 Repair & Demolition Fund 3,766 ULID #1 111,790 LID #261 53,700 LID #262 31,000 LID #272 66,200 LID #273 65,000 LID #274 150,000 $ 15,029,218 2,586,207 $ 12,443,011 TOTAL $ 17,580 1,286,086 347,656 342,790 27,500 77,450 394,900 157,000 LESS Transfers NET BUDGET -2- Section 2. EFFECTIVE DATE This Ordinance shall be in full force and effect five (5) days from and after passage, approval and publication as pro- vided by law. ISABEL HOGAN, MAYOR_ ATTEST: MARIE JENSEN, qrtyClerk PROVED AS TO FORM: DONALD E. MIRK, City Attorney PASSED this day of December, 1972. APPROVED this 1;7 day of December, 1972. PUBLISHED this day of December, 1972. I hereby certify that this is a true copy of Ordinance No.� passed by the City Council of the City of Kent and approved by the Mayor of the City of Kent as hereon indicated. (SEAL) MARIE JENSEN,j ty Clerk -3-