HomeMy WebLinkAbout3585Ordinance No. 3585
["Beginning July 1, 1998"]
(Amending or Repealing Ordinances)
Amended by Ord. 3593
ORDINANCE NO. 3 S �—
AN ORDINANCE of the City Council of the City
of Kent, Washington, relating to budgets and finance and
adopting the final 2002 fiscal year budget
WHEREAS, the tax estimates and budget for the City of Kent, Washington,
for the 2002 fiscal year have been prepared and filed as provided by law, and the budget has
been printed and distributed, and notice has been published in the official paper of the City
of Kent setting the time and place for hearing, and that notice stated that all taxpayers
calling at the Office of the City Clerk would be furnished a copy of the 2002 budget,
NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES
HEREBY ORDAIN AS FOLLOWS
SECTION I. Budget Adoption Pursuant to RCW 35A 33 075, the
for the 2002 fiscal year, as summarized in Exhibit "A" and as set forth in the 2002
Preliminary Comprehensive Budget, which is amended by Exhibit "B," all of which are
incorporated in this ordinance by this reference as if fully set forth herem, is hereby adopted
in the amounts and for the purposes established in that budget as the final budget for the
City's 2002 fiscal year
SECTION2. Transmittal The Finance Director shall transmit a
copy of the final adopted budget to the Division of Municipal Corporations in the
of the State Auditor and to the Association of Washington Cities
1 2002 Budget
SECTION 3. Adjustments City Administration shall administer the
Annual Budget and in doing so may authorize adjustments pursuant to RCW 35A 33 120
SECTION 4. - Severabili If any one or more sections, subsections, or
sentences of this Ordinance are held to be unconstitutional or invalid, such decision shall
not affect the validity of the remaining portion of this Ordinance and the same shall remain
in full force and effect
SECTION 5. - Effective Date This Ordinance shall take effect and be in
force five (5) days from and after the date of passage and publication as provided by law
1;' 10 IA—
J WHITE, MAYOR
ATTEST
BRENDA JACOBER, ITY CLERK
A. LUBOVICH, CITY ATTORNEY
2 2002 Budget
PASSED / 1 day of 2001
APPROVED- 0 day ofC¢,vii,li C v , 2001
PUBLISHED i5 day of �e�e� , 2001
I hereby certify that this is a true copy of Ordinance No 3,5e5, passed
the City Council of the City of Kent, Washington, and approved by the Mayor of the
City of Kent as hereon indicated
2002 d.�
BRENDA JACOBE , CITY CLERK
2002 Budget
2002 Budget Ordinance
Exhibit A
Inc (Dec)
Beginning
Ending
in Fund
Fund
Fund
Revenues
Expenditures
Balance
Balance
Balance
GOVERNMENTALFUNDS
GENERAL FUND
62,008,442
64,678,862
(2,670,420)
8,091,435
5,421,015
SPECIAL REVENUE FUNDS
Street
4,993,734
4,930,974
62,760
637,447
700,207
Lodging Tax Fund
108,774
145,000
(36,226)
43,592
7,366
Youth/Teen Programs
744,162
790,886
(46,724)
243,918
197,194
Capital Improvement
8,544,088
10,488,668
(1,944,580)
2,615,739
671,159
Criminal Justice
2,307,865
2,711,942
(404,077)
1,258,171
854,094
Environmental Mitigation
185,006
147,729
37,277
262,734
300,011
Community Block Grant
615,671
615,671
Other Operating Projects
601,376
601,376
DEBT SERVICE FUNDS
Voted
1,790,000
1,786,503
3,497
57,028
60,525
Councilmanic
7,297,236
7,297,236
Special Assessment
2,625,089
2,819,169
(194,080)
3,222,952
3,028,872
CAPITAL PROJECTS FUNDS
Street Projects
7,526,000
7,526,000
Parks Projects
5,263,640
5,263,640
Other Projects
3,140,000
3,140,000
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
8,838,764
9,589,921
(751,157)
3,207,184
2,456,027
Sewerage
24,120,958
24,030,931
90,027
1,345,057
1,435,084
Golf Complex
3,334,500
2,995,668
338,832
(87,062)
251,770
INTERNAL SERVICE FUNDS
Equipment Rental
2,657,533
2,769,602
(112,069)
3,238,198
3,126,129
Central Services
7,373,212
7,387,610
(14,398)
89,935
75,537
Fire Equipment
443,281
600,000
(156,719)
381,793
225,074
Facilities Fund
4,302,330
4,488,757
(186,427)
279,172
92,745
Insurance
9,314,897
8,886,545
428,352
1,704,024
2,132,376
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension
258,072
254,936
3,136
3,561,463
3,564,599
Economic Development Corp
8,600
8,385
215
34,157
34,372
TOTAL GROSS BUDGET
168,403,230
173,956,011
(5,552,781)
30,186,937
24,634,156
LESS
Internal Service Funds
20,425,400
20,425,400
Other Transfers
17,832,585
17,832,585
TOTAL BUDGET
130,145,245
135,698,026
(5,552,781)
30,186,937
24,634,156
CITY OF KENT, WASHINGTON
2002 Budget Ordinance
Exhibit B
GOVERNMENTALFUNDS
GENERALFUND
* Property tax - new construction
levy higher than forecast
* EMS to be levy higher than forecast
Total General Fund
SPECIAL REVENUE FUNDS
Street
Lodging Tax Fund
* Chamber Contract from $40,000
to $50,000
Total Lodging Tax Fund
Youth/Teen Programs
Capital Improvement Fund
Criminal Justice
Environmental Mitigation
Community Block Grant
Other Operating Projects
* Chamber Contract from $40,000
to $50,000
Total Operating Projects
DEBT SERVICE FUNDS
Voted
Counalmanic
Special Assessment
CAPITAL PROJECTS FUNDS
Street Projects
Parks Projects
Other Projects
Inc (Dec) Beginning Ending
in Fund Fund Fund
Revenues Expenditures Balance Balance Balance
61,811,215
64,678,862
(2,867,647)
8,091,435
5,223,788
191,745
191,745
191,745
5,482
5,482
5,482
62,008,442
64,678,862
(2,670,420)
8,091,435
5,421,015
4,993,734
4,930,974
62,760
637,447
700,207
108,774
135,000
(26,226)
43,592
17,366
10,000
(10,000)
(10,000)
108,774
145,000
(36,226)
43,592
7,366
744,162
790,886
(46,724)
243,918
197,194
8,544,088
10,488,668
(1,944,580)
2,615,739
671,159
2,307,865
2,711,942
(404,077)
1,258,171
854,094
185,006
147,729
37,277
262,734
300,011
615,671
615,671
591,376
591,376
10,000
10,000
601,376
601,376
1,790,000
1,786,503
3,497
57,028
60,525
7,297,236
7,297,236
2,625,089
2,819,169
(194,080)
3,222,952
3,028,872
7,526,000 7,526,000
5,263,640 5,263,640
3,140,000 3,140,000
CITY OF KENT, WASHINGTON
2002 Budget Ordinance
Exhibit B
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
Sewerage
Golf Complex
Merchandising plan
Total Golf Complex
INTERNAL SERVICE FUNDS
Equipment Rental
* Add fleet services share from
reserves for early replacements
Total Equipment Rental
Central Services
Fire Equipment
' Fire capital replacement moved to
2001 budget
Total Fire Equipment
Facilities Fund
Insurance
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension
Economic Development Corp
i L•Y �_I �H �T•1;�� P1 Ste]
LESS
Internal Service Funds
Other Transfers
Inc (Dec) Beginning Ending
in Fund Fund Fund
Revenues Expenditures Balance Balance Balance
8,838,764 9,589,921 (751,157) 3,207,184 2,456,027
24,120,958 24,030,931 90,027 1,345,057 1,435,084
2,834,500 2,545,793 288,707 (87,062) 201,645
500,000 449,875 50,125 50,125
3,334,500 2,995,668 338,832 (87,062) 251,770
2,657,533 2,594,602 62,931 3,238,198 3,301,129
175,000 (175,000) (175,000)
2,657,533 2,769,602 (112,069) 3,238,198 3,126,129
7,373,212 7,387,610 (14,398) 89,935 75,537
443,281 1,154,000 (710,719) 935,793 225,074
(554,000) 554,000 (554,000)
443,281 600,000 (156,719) 381,793 225,074
4,302,330 4,488,757 (186,427) 279,172 92,745
9,314,897 8,886,545 428,352 1,704,024 2,132,376
258,072 254,935
8,600 8,385
168,403,230 173, 956, 011
20,425,400 20,425,400
17, 832, 585 17, 832, 585
3,136 3,561,453 3,554,599
215 34,157 34,372
(5,552,781) 30,186,937 24,634,156
TOTAL BUDGET 130,145,245 135,698,026 (5,552,781) 30,186,937 24,634,156