HomeMy WebLinkAbout3839 (24)Ordinance No. 3867
(Amending or Repealing Ordinances)
CFN= 0186 — Budget
Passed — 12/11/2007
2008 Budget Adoption
ORDINANCE NO. -3 VO7
AN ORDINANCE of the City Council of the City of
Kent, Washington, relating to budgets and finance and
adopting the final 2008 fiscal year budget.
RECITALS
A. The tax estimates and preliminary budget for the City of Kent,
Washington, for the 2008 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 2008 budget.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION 1. - BudgetAdopbon. Pursuant to RCW 35A.33.075, the budget for
the 2008 fiscal year, as summarized in Exhibit "A" and as set forth in the 2008
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
2008 fiscal year.
1 2008 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.
SECTI0N3. -Adjustments. 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 (5) days from and after the date of passage and publication as provided by law.
ZVTTE)COOKE, MAYOR
ATTEST: (/
BRENDA 3ACOBER, CITY CL K -
APPROVED AS TO FORM:
TOM BRUBAKIER, CITY ATTORNEY
2 2008 Budget Adoption
PASSED: day of 007.
APPROVED: day of CEJ , 2007.
PUBLISHED: day of A 2007.
I hereby certify that this is a true copy of Ordinance No. -35&7
passed by the City Council of the City of Kent, Washington, and approved by
the Mayor of the City of Kent as hereon indicated.
(SEAL)
BRENDA JACOB , CITY CLERK
P \Civil\Ordinance\BudgetAdoptmn-2008 doc -
3 2008 Budget Adoption
2008 Budget Ordinance
Exhibit A
121512007
Inc (Dec)
Beginning
Ending
in Fund
Fund
Fund
Revenues
Expenditures
Balance
Balance
Balance
GOVERNMENTALFUNDS
GENERAL FUND
83,485,410
83,608,334
(122,924)
8,519,963
8,397,039
SPECIAL REVENUE FUNDS
Street
5,275,702
6,101,965
(826,263)
876,305
50,042
LEOFFI Retiree Benefits Fund
250,000
250,000
250 000
500,000
Lodging Tax Fund
190,500
159,000
31,500
259,790
291,290
Youth/Teen Programs
886,003
979,220
(93 217)
302,965
209,748
Capital improvement
11,161,277
12,478,800
(1,317,523)
3,656,228
2,338,705
Criminal Justice
2,830,977
3,590,109
(759132)
1,428,058
668,926
Environmental Mitigation
106,423
196,870
(90,447)
111,874
21,427
Community Block Grant
748,600
748,600
Other Operating Projects
101,068
101 068
DEBT SERVICE FUNDS
Voted
609,600
615,655
(6,055)
34,082
28,027
LTGO Debt
7,399,765
7,399,765
Special Assessment
4,892,927
4,892,927
3,019,800
3,019,800
CAPITAL PROJECTS FUNDS
Street Projects
2,860,000
2,860,000
Parks Projects
3,298,000
3,298,000
Other Capital Projects
875,000
875,000
Technology Projects
950,000
950,000
Facilities Projects
569,000
569,000
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
10,339,577
12,580,592
(2,241,015)
4,020,308
1,779,293
Sewerage
27,091,554
28,069,916
(978,362)
3,056,542
2,078,180
Golf Complex
3,482,234
3,271,726
210508
(1,508,554)
(1,298,046)
INTERNAL SERVICE FUNDS
Equipment Rental & Fire Equipment
4,597,623
5,627,849
(1,030,226)
1,539,095
508,869
Central Services
5,204 945
5,250,211
(45,266)
340,558
295,292
Facilities Fund
5,400,402
5,432,436
(32,034)
55,693
23,659
Insurance
15,725,870
14,589,729
1,136,141
7,761,149
8,897,290
TOTAL GROSS BUDGET
198,332,457
204,246,772
(5,914,315)
33,723,856
27,809,541
LESS
Internal Service Funds
29,356,195
29,356,195
Other Transfers
18,528,598
18,528,598
TOTAL BUDGET
150,447,664
156,361,979
(5914,315)
33,723,856
27,809,541
Internal Service Adjustments
(752,659)
(752 659)
Use of Fund Balance
5,914,315
Total Program Budget
155,609,320
155,609,320
121512007
CITY OF KENT, WASHINGTON
2008 Budget Ordinance
Exhibit B
Inc (Dec) Beginning Ending
in Fund Fund Fund
Revenues Expenditures Balance Balance Balance
GOVERNMENTALFUNDS
GENERAL FUND
82,080,270
82,380,945
(300,675)
8,519,963
8,219,288
Fire Station 78 staffing
950,685
950,685
Emergency Human Services
165,000
(165,000)
(165,000)
Historical Society - operations
6,000
(6,000)
(6,000)
Historical Society - sprinkler system
5,000
(5,000)
(5,000)
Revised Property Tax Estimate
454,455
454,455
454,455
Kent Meridian Pool Utilities
60,000
(60,000)
(60,000)
Night Court
40,704
(40,704)
(40,704)
Total General Fund
83,485,410
83,608,334
(122,924)
8,519,963
8,397,039
SPECIAL REVENUE FUNDS
Street
5,275,702
6,101,965
(826,263)
876,305
50,042
LEOFFI Retiree Benefits Fund
250,000
250,000
250,000
500,000
Lodging Tax Fund
190,500
140,000
50,500
259,790
310,290
Tourism & Visitor Services
19,000
(19,000)
(19,000)
Total Lodging Tax Fund
190,500
159,000
31,500
259,790
291,290
Youth/Teen Programs
886,003
979,220
(93,217)
302,965
209,748
Capital Improvement Fund
11,161,277
12,478,800
(1,317,523)
3,656,228
2,338,705
Total Capital Improvement Fund
11 161,277
12,478,800
(1,317,523)
3,656,228
2,338,705
Criminal Justice
2,821,977
3,544,109
(722,132)
1,428,058
705,926
1 Patrol Boat for Lake Meridian
9,000
46,000
(37,000)
(37,000)
Total Criminal Justice Fund
2,830,977
3,590,109
(759,132)
1,428,058
668,926
Environmental Mitigation
106,423
196,870
(90,447)
111,874
21,427
Community Block Grant
748,600
748,600
Other Operating Projects
101,068
101,068
DEBT SERVICE FUNDS
Voted
609,600
615,655
(6,055)
34,082
28,027
LTGO Bonds
7,399,765
7,399,765
Special Assessment
4,892,927
4,892,927
3,019,800
3,019,800
1 Boat registration taxes have been collected for several years to fund the patrol boat
12/5/2007
CAPITAL PROJECTS FUNDS
2 Street Projects
Parks Projects
MVET - Paths and Trails portion
Total Parks Capital Projects Fund
Other Capital Projects
3 Technology Projects
Facilities Projects
PROPRIETARY FUNDS
CITY OF KENT, WASHINGTON
2008 Budget Ordinance
Exhibit B
Inc (Dec) Beginning Ending
in Fund Fund Fund
Revenues Expenditures Balance Balance Balance
2,860,000 2,860,000
3,289,000 3,289,000
9.000 9,000
3,298,000 3,298,000
875,000 875,000
950,000 950,000
569,000 569,000
ENTERPRISE FUNDS
Water
10,339,577
12,580,592
(2,241,015)
4,020,308
1,779,293
Sewerage
27,091,554
28,069,916
(978,362)
3,056,542
2,078,180
Golf Complex
3,482,234
3,271,726
210,508
(1,508,554)
(1,298,046)
INTERNAL SERVICE FUNDS
Equipment Rental
4,597,623
5,627,849
(1,030,226)
1,539,095
508,869
Central Services
5,204,945
5,250,211
(45,266)
340,558
295,292
Facilities Fund
5,400,402
5,432,436
(32,034)
55,693
23,659
Insurance
15,725,870
14,589,729
1,136,141
7,761,149
8,897,290
TOTAL GROSS BUDGET
198,332,457
204,246,772
(5,914,315)
33,723,856
27,809,541
LESS
Internal Service Funds
29,356,195
29,356,195
Other Transfers
18,528 598
18,528,598
TOTAL BUDGET
150,447,664
156,361,979
(5,914,315)
33,723,856
27,809,541
2. The proposed budget does not include Street Projects to be funded by sale of bonds
The Capital improvement Plan includes $4 000,000 for downtown sidewalks and $10,000,000 for the
East Hill Maintenance Facility to be budgeted when the bonds are sold
3 Budget does not include $6,000,000 in technology projects to be funded through sale of bonds
The Technology Plan is included in the Capital Improvement Plan and will be budgeted
when the bonds are sold
12/5/2007