HomeMy WebLinkAbout3822Ordinance No. 3822
(Amending or Repealing Ordinances)
CFN=186 — Budget
Passed — 12/12/2006
2007 Budget Adoption
ORDINANCE NO. 3"
AN ORDINANCE of the city council of the city of
Kent, Washington, relating to budgets and finance and
adopting the final 2007 fiscal year budget.
RECITALS
A. The tax estimates and preliminary budget for the city of Kent,
Washington, for the 2007 fiscal year have been prepared and filed as provided by
law, and the budget has been printed and distributed.
B. 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 2007 budget.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION 1. -Budget Adoption. Pursuant to RCW 35A.33.075, the budget for
the 2007 fiscal year, as summarized in Exhibit "A" and as set forth in the 2007
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 forthe city's 2007
fiscal year.
1 2007 Budget Adoption
SECTION 2. - 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. - Ad3ustments. City administration shall administer the Annual
Budget and in doing so may authorize adjustments pursuant to RCW 35A.33.120,
including the authority to adjust employee compensation within established budgeted
funds.
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.
SECTZONS. - 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:
BRENDA JACOBER, CITYERK
APPROVED AS TO FORM:
T BRU AKER, CITY ATTORNEY
COOKE, MAYOR
2 2007 Budget Adoption
PASSED: /A day of December, 2006.
APPROVED: 1A day of December, 2006.
PUBLISHED: 16 day of December, 2006.
I hereby certify that this Is a true copy of Ordinance No. goZ 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.
P \Crvll\Ordinance\BudgetAdoption-2007 doc
(SEAL)
BRENDA JACOBE , CITY CLERK
3 2007 Budget Adoption
GOVERNMENTAL FUNDS
GENERALFUND
SPECIAL REVENUE FUNDS
Street
Lodging Tax Fund
Youth/Teen Programs
Capital Improvement
Criminal Justice
Environmental Mitigation
Community Block Grant
Other Operating Projects
DEBT SERVICE FUNDS
Voted
LTGO Debt
Special Assessment
CAPITAL PROJECTS FUNDS
Street Projects
Parks Projects
Other Capital Projects
Technology Projects
Facilities Projects
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
Sewerage
Golf Complex
INTERNAL SERVICE FUNDS
Equipment Rental & Fire Equipment
Central Services
Facilities Fund
Insurance
TOTAL GROSS BUDGET
LESS
Internal Service Funds
Other Transfers
TOTAL BUDGET
12/5/2006
2007 Budget Ordinance
Exhibit A
Inc (Dec) Beginning Ending
in Fund Fund Fund
Revenues Expenditures Balance Balance Balance
78,573,925
80,036,857
(1,462,932)
9,372,141
7,909,209
5,228,626
5,902,922
(674,296)
1,480,475
806,179
150,000
140,000
10,000
93,085
103,085
774,278
606,595
167,683
104,871
272,554
11,136,165
11,533,543
(397,378)
2,061,128
1,663,750
2,626,907
3,060,485
(433,578)
695,821
262,243
105,839
197,674
(91,835)
210,797
118,962
800,000
800,000
91,259
91,259
620,031
620,031
7,784,734
7,784,734
3,462,078
4,692,927
(1,230,849)
4671,834
3,440,985
3,374,000
3,374,000
1,899,000
1,899,000
2,420,000
2,420,000
950,000
950,000
307,000
307,000
11,517,198
16,070,611
(4,553,413)
7,657,254
3,103,841
25,564,477
29,483,822
(3,919,345)
4,301,668
382,323
3,399,263
3,145,713
253,550
(1,168,145)
(914,595)
4,413,653
4,980,061
(566,408)
1,450,758
884,350
4,950,978
5,416,893
(465,915)
535,236
69,321
4,943,443
5,096,171
(152,728)
171,811
19,083
15,365,042
15,119,266
245,776
6,197,650
6,443,426
190,457,896
203,729,564
(13,271,668)
37,836,384
24,564,716
30,162,391
30,162,391
21,198,588
21,198,588
139,096,917 152,368,585 (13,271,668) 37,836,384 24,564,716
CITY OF KENT, WASHINGTON
2007 Budget Ordinance
Exhibit B
Inc (Dec) Beginning Ending
in Fund Fund Fund
Revenues Expenditures Balance Balance Balance
GOVERNMENTAL FUNDS
GENERAL FUND
78,515,195
79,967,272
(1,452,077)
9,372,141
7,920,064
Revised property tax estimates
146,535
146,535
146,535
Eliminate permit tech
(66,223)
66,223
66,223
Eliminate graffiti removal program
(87,805)
(87,805)
Eliminate human resource analyst
(76,387)
76,387
76,387
Add non rep salary study
100,000
(100,000)
(100,000)
One time emergency human services program
200,000
(200,000)
(200,000)
Total General Fund
78,573,925
80,036,857
(1,462,932)
9,372,141
7,909,209
SPECIAL REVENUE FUNDS
Street
5,228,626
5,902,922
(674,296)
1,480,475
806,179
Lodging Tax Fund
150,000
140,000
10,000
93,085
103,085
Youth/Teen Programs
774,278
606,595
167,683
104,871
272,554
Capital Improvement Fund
11,136,165
10,949,043
187,122
2,061,128
2,248,250
Eliminate double -budgeted project
(115,500)
115,500
115,500
Aquatic Center Study
250,000
(250,000)
(250,000)
LEOFF 1 funding - one time transfer
250,000
(250,000)
(250,000)
Electric Utility Study
100,000
(100,000)
(100,000)
Annexation Study
100,000
(100,000)
(100,000)
Total Capital Improvement Fund
11,136,165
11,533,543
(397,378)
2,061,128
1,663,750
Criminal Justice
2,626,907
3,060,485
(433,578)
695,821
262,243
Environmental Mitigation
105,839
197,674
(91,835)
210,797
118,962
Community Block Grant
800,000
800,000
Other Operating Projects
91,259
91,259
DEBT SERVICE FUNDS
Voted
620,031
620,031
LTGO Bonds
7,784,734
7,784,734
Special Assessment
3,462,078
4,692,927
(1,230,849)
4,671,834
3,440,985
CAPITAL PROJECTS FUNDS
Street Projects
3,374,000
3,374,000
Parks Projects
1,899,000
1,899,000
Other Capital Projects
2,420,000
2,420,000
Technology Projects
950,000
950,000
Facilities Projects
307,000
307,000
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water 11,517,198 16,070,611 (4,553,413) 7,657,254 3,103,841
Sewerage 25,564,477 29,483,822 (3,919,345) 4,301,668 382,323
Golf Complex 3,399,263 3,145,713 253,550 (1,168,145) (914,595)
12/512006
INTERNAL SERVICE FUNDS
Equipment Rental
Central Services
Facilities Fund
Insurance
TOTAL GROSS BUDGET
LESS
Internal Service Funds
Other Transfers
TOTAL BUDGET
12/5/2006
CITY OF KENT, WASHINGTON
2007 Budget Ordinance
Exhibit B
Inc (Dec) Beginning Ending
in Fund Fund Fund
Revenues Expenditures Balance Balance Balance
4,413,653
4,980,061
(566,408)
1,450,758
884,350
4,950,978
5,416,893
(465,915)
535,236
69,321
4,943,443
5,096,171
(152,728)
171,811
19,083
15,365,042
15,119,266
245,776
6,197,650
6,443,426
190,457,896 203,729,564 (13,271,668) 37,836,384 24,564,716
30,162,391 30,162,391
21,198,588 21,198,588
139,096,917 152,368,585 (13,271,668) 37 836,384 24,564,716