HomeMy WebLinkAbout2073ORDINANCE NO. W 3 __�
AN ORDINANCE of the City of Kent,
Washington, adopting the 1978 Budget.
WHEREAS the tax estimates and Budget for the City of
Kent, Washington, for the year 1978 have been prepared and filed
as provided by laws of the State of Washington, and 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 tax-
payers calling at the office of the City Clerk would be furnished
a copy of the budget and that any objections to said levy therein
contemplated 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, WASHINGTON, DO
HEREBY ORDAIN AS FOLLOWS:
Section 1. BUDGET. That the Budget for the year 1978
as it now stands, be and the same is hereby adopted in the amounts
and for the purposes following, to -wit:
DEPARTMENT
TOTAL
$ 6,387,319
Current Expense
Contingency Fund
409,474
Federal/State Grant
602,503
Matching Fund
1,163,497
Park
190,610
Library
839,738
Street
Arterial Street
128,770
Park Forward Thrust
49,593
Street Forward Thrust
264,978
Cumulative Reserve -Equipment
Rental
170,127
Cumulative Reserve -Park
4,563
Alcoholics Rehabilitation
3,989
Central Business District
15,900
Kent Commons Operating
56,528
Federal Shared Revenue
1,104,609
G.O. Bond Red. Funds -
265,731
Outside Levy
DEPARTMENT
TOTAL
G.O. Bond Red. Funds - $
133,707
Inside Levy
Russell Road Park Const.
637,993
Kent Commons - Phase I
249,743
Construction
Central Avenue South Const.
1,324
Central Avenue Signals
93,282
Canyon Drive Construction
2,500
Central & Meeker Intersection
499
Smith Street Construction
189,265
Reith Road & Military Inter-
23,116
section
South 180th Street Const.
54,603
104th SE Street Improvement
15,204
South 212th & West Valley
15,209
Highway Signal
Military Rd. & Kent -Des Moines
50,000
Intersection
4th Avenue Signals
139,800
West Valley Highway Signals
145,000
West Meeker St. Improvement
30,000
Kent -Des Moines Rd. Street
20,000
Improvement
North Central Street Im-
30,000
provement
Kent Commons -Phase II Const.
2,062,000
Sewer Operating
1,659,632
Sewer BI&R Funds
435,626
1968 Sewer Bond Reserve
291,829
Water Operating
1,497,020
Water BI&R Funds
336,710
Kent Springs Chlorination
58,839
Equipment
West Hill Reservoir Const.
350,180
East Hill Booster Pump
17,633
West Hill Booster Pump
90,752
116th Avenue Transmission Main
186,134
124th Avenue/WD #111 Reservoir
444,315
Garbage Operating
876,173
Equipment Rental
366,631
Housing & Community Development
209,537
Fire Relief and Pension
272,131
Arts Commission
7,620
�m
DEPARTMENT TOTAL
Employees Retirement $ 16,635
LEFF Disability Leave 84,775
ULID No. 1 80,000
$22,833,346
LESS Transfers 3,252,370
NET BUDGET $19,580,976
Section 2. This Ordinance shall be in full force and
effective five (5) days from and after passage, approval and
publication as provided by law.
ISABEL HOGAN, WNOR
ATTEST:
RIE JENSI(N r -ITY CLERK
P ,� � (�!
ROVED AS TO F .
� A ".
ALD E. MIRK, CI
PASSED the day of December, 1977.
APPROVED the c2E% day of December, 1977.
PUBLISHED the day of December, 1977.
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.
NSEN,'CITY CLE
- 3 -
(SEAL)