HomeMy WebLinkAbout3772Ordinance No. 3772
(Amending or Repealing Ordinances)
CFN=186 - Budget
Passed - 12/13/2005
2006 Budget Adoption
ORDINANCE NO. 3 7 7�-
AN ORDINANCE of the city council of the city of
Kent, Washington, relating to budgets and finance and
adopting the final 2006 fiscal year budget.
RECITALS
A. The tax estimates and preliminary budget for the city of Kent, Washington,
the 2006 fiscal year have been prepared and filed as provided by law, and the budget
Chas been printed and distributed.
B. Notice has been published in the official paper of the city of Kent setting the
and place for hearing and that notice stated that all taxpayers calling at the office of
city clerk would be furnished a copy of the 2006 budget.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES
HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION 1. - BudgetAdootion. Pursuant to RCW 35A.33.075, the budget for the
2006 fiscal year, as summarized in Exhibit "A" and as set forth in the 2006 Preliminary
Comprehensive Budget, which is amended by Exhibit "B," all of which are incorporated into
this ordinance by this reference, is hereby adopted in the amounts and for the purposes
established in that budget as the final budget for the city's 2006 fiscal year.
2006 Budget Adoption
SECTIONZ - Transmittal. The finance director shall transmit a complete copy of
the final adopted budget to the Division of Municipal Corporations in the Office of the State
Auditor and to the Association of Washington Cities.
SECTION 3. - Ad&stments. City administration shall administer the Annual Budget
and in doing so may authorize adjustments pursuant to RCW 35A.33.120.
SECTION 4. - 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.
SECTION S. - Effective Date. This ordinance shall take effect and be in force five
1(5) days from and after the date of passage and publication as provided by law.
ATTEST:
B ENDA JACOBER, CFVCLERK
APPROVED AS TO FORM:
TOM RUBAKER, CITY ATTORNEY
2
2006 8udgetAdoption
PASSED: 1.3 day of December, 2005.
APPROVED: /7 day of December, 2005.
PUBLISHED: // day of December, 2005.
I hereby certify that this is a true copy of Ordinance No. &7 a passed
by the city council of the city of Kent, Washington, and approved by the mayor of the city
of Kent as hereon indicated.
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BRENDA JACOBER, C CLERK
3
2006 Budget Adoption
2006 Budget Ordinance
Exhibit A
Inc (Dec)
Beginning
Ending
in Fund
Fund
Fund
Revenues
Expenditures
Balance
Balance
Balance
GOVERNMENTALFUNDS
GENERAL FUND
70,866,127
71,344,965
(478,838)
5,708,190
5,229,352
SPECIAL REVENUE FUNDS
Street
4,468,340
4,493,154
(24,814)
806,206
781,392
Lodging Tax Fund
120,069
160,500
(40,431)
76,042
35,611
Youth/Teen Programs
698,586
654,595
43,991
23,490
67,481
Capital Improvement
10,349,471
11,401,324
(1,051,853)
3,120,915
2,069,062
Criminal Justice
2,259,564
2,750,252
(490,688)
941,387
450,699
Environmental Mitigation
235,240
310,682
(75,442)
187,139
111,697
Community Block Grant
879,796
879,796
Other Operating Projects
294,435
315,500
(21,065)
76,599
55,534
DEBT SERVICE FUNDS
Voted
1,799,917
1,782,609
17,308
16,279
33,587
LTGO Debt
8,820,278
8,820,278
Special Assessment
3,738,657
4,830,354
(1,091,697)
4,509,774
3,418,077
CAPITAL PROJECTS FUNDS
Street Projects
1,357,000
1,357,000
Parks Projects
1,944,000
1,944,000
Other Capital Projects
840,000
840,000
Technology Projects
978,000
978,000
Facilities Projects
510,000
510,000
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
8,916,507
11,378,862
(2,462,355)
9,490,128
7,027,773
Sewerage
24,892,509
25,216,183
(323,674)
1,306,199
982,525
Golf Complex
3,339,274
2,966,470
372,804
(1,248,708)
(875,904)
INTERNAL SERVICE FUNDS
Equipment Rental & Fire Equipment
3,919,098
5,700,438
(1,781,340)
3,328,559
1,547,219
Central Services
4,886,102
4,969,230
(83,128)
126,067
42,939
Facilities Fund
4,071,503
4,436,129
(364,626)
385,237
20,611
Insurance
14,344,555
13,869,742
474,813
5,418,658
5,893,471
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension
186,048
349,000
(162,952)
3,435,434
3,272,482
Economic Development Corp
3,000
7,669
(4,669)
17,352
12,683
TOTAL GROSS BUDGET
174,718,076
182,266,732
(7,548,656)
37,724,947
30,176,291
LESS
Internal Service Funds
26,231,492
26,231,492
Other Transfers
16,679,532
16,679,532
TOTAL BUDGET
131,807,052
139,355,708
(7,548,656)
37,724,947
30,176,291
CITY OF KENT, WASHINGTON
2006 Budget Ordinance
Exhibit B
Inc (Dec)
Beginning
Ending
in Fund
Fund
Fund
Revenues
Expenditures
Balance
Balance
Balance
GOVERNMENTAL FUNDS
GENERAL FUND
70,866,127
71,344,965
(478,838)
5,708,190
5,229,352
SPECIAL REVENUE FUNDS
Street
4,358,340
4,443,154
(84,814)
806,206
721,392
Increased gas tax / Neighborhood demos
110,000
50,000
60,000
60,000
Total Street Fund
4,468,340
4,493,154
(24,814)
806,206
781,392
Lodging Tax Fund
120,069
160,500
(40,431)
76,042
35,611
Youth/Teen Programs
698,586
614,595
83,991
23,490
107,481
School golf program
40,000
(40,000)
(40,000)
Total YouthJTeen Programs
698,586
654,595
43,991
23,490
67,481
Capital Improvement Fund
10,349,471
10,160,982
188,489
1,880,573
2,069,062
Beginning fund balance / Debt
1,200,342
(1,200,342)
1,240,342
40,000
Neighborhood Study
40,000
(40,000)
(40,000)
Total Capital Improvement Fund
10,349,471
11,401,324
(1,051,853)
3,120,915
2,069,062
Criminal Justice
2,259,564
2,750,252
(490,688)
941,387
450,699
Environmental Mitigation
235,240
310,682
(75,442)
187,139
111,697
Community Block Grant
879,796
879,796
Other Operating Projects
294,435
315,500
(21,065)
76,599
55,534
DEBT SERVICE FUNDS
Voted
1,799,917
1,782,609
17,308
16,279
33,587
LTGO Bonds
7,619,936
7,619,936
1,200,342
1,200, 342
Total LTGO Bonds
8,820,278
8,820,278
Special Assessment
3,738,657
4,830,354
(1,091,697)
4,509,774
3,418,077
CAPITAL PROJECTS FUNDS
Street Projects
1,357,000
1,357,000
Parks Projects
1,944,000
1,944,000
Other Capital Projects
840,000
840,000
Technology Projects
978,000
978,000
Facilities Projects
510,000
510,000
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
8,916,507
11,078,862
(2,162,355)
9,490,128
7,327,773
Tacoma Intertie fixed costs
300,000
(300,000)
(300,000)
Total Water Fund
8,916,507
11,378,862
(2,462,355)
9,490,128
7,027,773
Sewerage
24,892,509
25,216,183
(323,674)
1,306,199
982,525
Golf Complex
3,299,274
2,966,470
332,804
(1,248,708)
(915,904)
School golf program
40,000
40,000
40,000
Total Golf Complex Fund
3,339,274
2,966,470
372,804
(1,248,708)
(875,904)
CITY OF KENT, WASHINGTON
2006 Budget Ordinance
Exhibit B
Inc (Dec) Beginning Ending
in Fund Fund Fund
Revenues Expenditures Balance Balance Balance
INTERNAL SERVICE FUNDS
Equipment Rental
3,919,098
5,683,438
(1,764,340)
3,328,559
1,564,219
Replace Fire vehicle 7631
17,000
(17,000)
(17,000)
Total Equipment Rental Fund
3,919,098
5,700,438
(1,781,340)
3,328,559
1,547,219
Central Services
4,886,102
4,969,230
(83,128)
126,067
42,939
Facilities Fund
4,071,503
4,436,129
(364,626)
385,237
20,611
Insurance
14,344,555
13,869,742
474,813
5,418,658
5,893,471
FIDUCIARY FUNDS
TRUST AND AGENCY FUNDS
Firemen's Pension
186,048
349,000
(162,952)
3,435,434
3,272,482
Economic Development Corp
3,000
7,669
(4,669)
17,352
12,683
TOTAL GROSS BUDGET
174,718,076
182,266,732
(7,548,656)
37,724,947
30,176,291
LESS
Internal Service Funds
26,231,492
26,231,492
Other Transfers
16,679,532
16,679,532
TOTAL BUDGET
131,807,052
139,355,708
(7,548,656)
37,724,947
30,176,291