HomeMy WebLinkAbout3593Ordinance No. 3593
["Beginning July 1, 1998"]
(Amending or Repealing Ordinances)
Amending Ord. 3585
ORDINANCE NO.
AN ORDINANCE of the City Council of the City of
Kent, Waslungton, amending the 2002 Budget by enacting a
net reduction of expenditures to the General Fund by making
certain technical adjustments and restoring the General
Fund's Fund Balance to 10%
THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES
HEREBY ORDAIN AS FOLLOWS
SECTION] - BudzetAmendments Pursuant to RCW 35A.33120,
the budget for the 2002 fiscal year is hereby amended to include budget fund
adjustments as summarized in Exhibit "A," and as more fully set forth in Exhibit
"B," all of which are incorporated in this ordinance by this reference These
amendments are adopted in the amounts and for the purposes established and the
amendments shall be included in the City's 2002 fiscal year budget
SECTION 2. - Severability 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
1 2002 - Budget
SECTION 3. - 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
ATTEST
WHITE, MAYOR
BRENDA 7ACOBER, (VTY CLERK
APPROVED AS TO FORM
TOM BRUBAKER, tqTtRMYtITY ATTORNEY
PASSED day of �, 2002
APPROVED day of '2002
PUBLISHED a3 day of 1,
, 02
I hereby certify that this is a true copy of Ordinance No 3 5 93 , passed
by the City Council of the City of Kent, Washington, and approved by the Mayor of the
City of Kent as hereon indicated
2 2002 - Budget
2002 Budget Adjustment Ordinance
Exhibit A
1
Inc (Dec)
Beginning
Ending
in Fund
Fund
Fund
Revenues
Expenditures
Balance
Balance
Balance
GOVERNMENTALFUNDS
GENERAL FUND
62,130,107
63,641,369
(1,511,262)
7,875,399
6,364,137
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
8,625,088
10,576,807
(1,951,719)
2,615,739
664,020
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
Councilmamc
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 Protects
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
2,633,346
2,745,415
(112,069)
3,238,198
3,126,129
Central Services
7,249,243
7,263,641
(14,398)
89,935
75,537
Fire Equipment
443,281
600,000
(156,719)
381,793
225,074
Facilities Fund
4,237,330
4,423,757
(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
168,392,739
172,793,501
(4,400,762)
29,970,901
25,570,139
LESS
Internal Service Funds
20,425,400
20,425,400
Other Transfers
17,994,585
17,994,585
TOTAL BUDGET
129,972,754
134,373,516
(4,400,762)
29,970,901
25,570,139
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CITY OF KENT, WASHINGTON
2002 Budget Adjustment Ordinance
Exhibit B
GOVERNMENTALFUNDS
GENERALFUND
Adjustments per November reports
Anticipated contractual increases
Budget Reductions
Council
Mayor's Office
Employee Services
Legal
Finance
Police
Fire
Municipal Court
Community Development
Public Works
Parks, Recreation, Community
Information Services
Fleet Services
Facilities
Reduce Contingency
Other Technical Adjustments
Add Court Clerk offset by
additional court revenue
Total General Fund
SPECIAL REVENUE FUNDS
Street
Lodging Tax Fund
Youth/Teen Programs
Capital Improvement Fund
Police Projects eliminated
Finance reallocation
Total Capital Improvement Fund
Criminal Justice
Environmental Mitigation
Community Block Grant
Other Operating Projects
DEBT SERVICE FUNDS
Voted
Councilmanic
Special Assessment
Inc (Dec) Beginning Ending
in Fund Fund Fund
Revenues Expenditures Balance Balance Balance
62,008,442 64,678,862
(2,670,420) 8,091,435
5,421,015
637,447
(216,036)
(216,036)
200,000
(200,000)
(200,000)
(4,854)
4,854
4,854
(49,771)
49,771
49,771
(37,000)
37,000
37,000
(30,596)
30,596
30,596
(34,335)
34,335
34,335
81,000 (254,856)
335,856
335,856
(347,661)
347,661
347,661
(22,500)
22,500
22,500
(71,794)
71,794
71,794
(88,702)
88,702
88,702
(148,841)
148,841
148,841
(79,931)
79,931
79,931
(16,447)
16,447
16,447
(57,460)
57,460
57,460
(29,713)
29,713
29,713
40,665 36,968
3,697
3,697
62,130,107 63,641,369 (1,511,262) 7,875,399 6,364,137
4,993,734
4,930,974
62,760
637,447
700,207
108,774
145,000
(36,226)
43,592
7,366
744,162
790,685
(46,724)
243,918
197,194
8,544,088
10,488,668
(1,944,580)
2,615,739
671,159
81,000
81,000
7,139
(7,139)
(7,139)
8,625,088
10,576,807
(1,951,719)
2,615,739
664,020
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
601,376
501,376
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
CITY OF KENT, WASHINGTON
2002 Budget Adjustment Ordinance
Exhibit B
CAPITAL PROJECTS FUNDS
Street Projects
Parks Projects
Other Projects
Convert professional services to
salaries 8, benefits (1 FTE)
Total Other Projects
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
Sewerage
Golf Complex
INTERNAL SERVICE FUNDS
Equipment Rental
Budgetreduchons
Total Equipment Rental
Central Services
Information Technology reductions
Total Central Services
Fire Equipment
Facilities Fund
Budget Reductions
Total Facildies Fund
Insurance
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension
Economic Development Corp
TOTAL GROSS BUDGET
LESS
Internal Service Funds
Other Transfers
TOTAL BUDGET
Inc (Dec) Beginning Ending
in Fund Fund Fund
Revenues Expenditures Balance Balance Balance
7,526,000 7,526,000
5,263,640 5,263,640
3,140,000 3,140,000
(95,000) 95,000 95,000
95,000 (95,000) (95,000)
3,140,000 3,140,000
6,838,764
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
3,334,500
2,995,668
338,832
(87,062)
251,770
2,657,533
2,769,602
(112,069)
3,238,198
3,126,129
(24187)
(24187)
2,633,346
2,745,415
(112,069)
3,238,198
3,126,129
7,373,212
7,387,610
(14,398)
89935
75,537
(123,969)
(123,969)
7,249,243
7,263,641
(14,398)
89,935
75,537
443,281
600,000
(156,719)
381,793
225,074
4,302,330
4,488,757
(186,427)
279,172
92,745
(65,000)
(65,000)
4,237,330
4,423,757
(186,427)
279,172
92,745
9,314,897
6,886,545
428,352
1,704,024
2,132,376
258,072 254,936 3,136 3,551,463 3,564,599
8,600 8,385 215 34,157 34,372
168,392,739 172,793,501 (4,400,762) 29,970,901 25,570,139
20,425,400 20,425,400
17, 994, 585 17, 994,585
129,972,754 134,373,516 (4,400,762) 29,970,901 25,570,139
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