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HomeMy WebLinkAbout2135ORDINANCE NO. ®13r AN ORDINANCE of the City of Kent, Washington, adopting the 1979 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 1979 as it now stands, be and the same is hereby adopted in the amounts and for the purposes following, to -wit: DEPARTMENT TOTAL Current Expense $ 7,966,653 Contingency Fund 828,486 Federal/State Grant Matching Fund 997,590 Park 1,383,946 Library 225,420 Street 967,313 Arterial Street 105,663 Street Forward Thrust 299,817 Cumulative Reserve -Equipment Rental 197,697 Alcoholics Rehabilitation 4,520 Central Business District 10,519 Kent Commons Operating 67,540 Federal Shared Revenue 664,374 G.O. Bond Redemption Fund - outside Levy 273,137 G.O. Bond Redemption Fund - Inside Levy 269,373 Central Avenue South Const. 324 DEPARTMENT TOTAL Canyon Drive Construction $ 2►923 Central Avenue Signals 2,923 Reith Road and Military Intersection 27,268 Smith Street (Central to 4th) Construction 2,160 South 180th Street Const. 263,928 104th Avenue SE Street Improvement 1,666 South 212th & West Valley Highway Signal 164 Military and Kent-Des Moines Road Intersection 46,000 4th Avenue Signals 29,900 West Valley Highway Signals 142,000 West Meeker Street Improvement 20,500 Kent-Des Moines Road Street Improvement 15,500 North Central Avneue Street Improvement 18,000 Kent Commons-Phase II Const. 1,513,400 84th Avenue South Const. 2,307,443 1978 Street Construction 1,146,770 Kent-Kangley Road Improve- ment 367,000 East Valley Highway (180th to 192nd) Construction 35,000 4th Avenue (222nd to 212th) Construction 20,000 42nd Avenue (254th to 250th) Construction 145,000 104th Avenue SE (236th to 252nd) Construction 1,064,850 Chicago/Milwaukee Railroad Crossings 230,000 Sewer Operating 1,474,458 Sewer BI&R Fund 47,122 1968 Sewer Bond Reserve 315,967 Water Operating 2,519,270 Water BI&R Funds 501,674 Water Bonds Reserve Fund 330,635 Kent Springs Chlorination Equipment 363,753 West Hill Reservoir Const. 416,513 East Hill Booster Pump 300 West Hill Booster Pump 4,908 DEPARTMENT TOTAL 116th Avenue SE Transmission $ 10,906 Main 124th Avenue/WD #111 Res- 4,938 ervoir Garbage Operating 926,159 Equipment Rental 455,686 Employee's Retirement Liability 14,956 Housing and Community Devel- opment 164,370 Arts Commission 11,970 Firemen's Relief & Pension 325,051 LEFF Disability Leave 94,800 LID #288 418,092 LID #289 80,000 LID #292 150,000 TOTAL 1979 BUDGET $30,296,295 Less Transfers NET BUDGET 6,303,588 $23,992,707 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, OR (ATTEST: e RIE JEN E , CITY CLERK APPROVED AS TO FORM: ALD E. MIRK, CI ATTORNEY PASSED the ! day of December, 1978. APPROVED the 12 day of December, 1978. PUBLISHED the day of December, 1978. I hereby certify that this is a true copy of Ordinance No.E3 passed by the City Council of the City of Kent, Washington and approved by the Mayor of the City of Kent as hereon indicated. - 3 - JENSEN, CITY CLERK (SEAL)