HomeMy WebLinkAbout3902Ordinance No. 3902
(Amending or Repealing Ordinances)
CFN=186-Budget
Passed — 12/9/08
2009 Budget Adoption
ORDINANCE NO. 37L")621—
AN ORDINANCE of the City Council of the City
of Kent, Washington, relating to budgets and finance
and adopting the final 2009 fiscal year budget.
RECITALS
A. The tax estimates and preliminary budget for the City of Kent,
Washington, for the 2009 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 2009 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 2009 fiscal year, as summarized in the attached Exhibit "A"
and as set forth in the 2009 Preliminary Comprehensive Budget, which is
amended by the attached 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 2009
1 2009 Budget Adoption
fiscal year.
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. - 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 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.
ATTEST:
c_o--Gct/
BRENDA JACOBER, CITY tLERK
APPROVED AS TO FORM:
t/
T M BRU KER, CITY ATTORNEY
2 2009 Budget Adoption
PASSED: �_ day of December, 2008.
APPROVED: i day of December, 2008.
PUBLISHED: day of December, 2008.
I hereby certify that this is a true copy of Ordinance No. 3%00�-
passed by the City Council of the City of Kent, Washington, and
approved by the Mayor of the City of Kent as hereon indicated.
ar.-o-i1 (SEAL)
BRENDA JACO , CITY CLERK
P \Civi1\0Minance\BudgetAdoption-2009 dM
3 2009 Budget Adoption
2009 Budget Ordinance
Exhibit A
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Inc (Dec)
Beginning
Ending
Water
14,503,648
13,723,240
in Fund
Fund
Fund
Sewerage
Revenues
Expenditures
Balance
Balance
Balance
GOVERNMENTAL FUNDS
3,482,234
3,284,447
197,410
(1,911,288)
(1,713,878)
GENERAL FUND
86,868,831
86,868,831
8,475,911
8,475,911
SPECIAL REVENUE FUNDS
5,082,562
5,989,924
(907,362)
1,278,617
371,255
Street
5,510,318
4,418,782
1,091,536
52,354
1,143,890
LEOFF 1 Retiree Benefits
917,961
570,253
347,708
743,944
1,091,652
Lodging Tax Fund
190,500
159,000
31,500
246,908
278,408
Youth/Teen Programs
943,495
815,095
128,400
170,594
298,994
Capital Improvement
11,229,771
11271,604
(41,833)
1,295,413
1,253,580
Criminal Justice
3,153,333
3962,495
(809,162)
1,265,684
456,522
Environmental Mitigation
106,423
168,706
(62,283)
68,340
6,057
Community Block Grant
618,064
618,064
549,123
27,084,901
27,634,024
Other Operating Projects
64,469
69,068
(4,599)
76,778
72,179
Kent Events Center Operating Fund
6,052,080
5,903,864
148,216
148,216
DEBT SERVICE FUNDS
Voted
609,600
620,760
(11,160)
26,738
15,578
LTGO Debt
7,435,621
7,435,621
Special Assessment
4,611,549
4,773,439
(161,890)
1,714,358
1,552,468
CAPITAL PROJECTS FUNDS
Street Projects
1,730,500
1,730,500
Parks Projects
2,354,000
2,354 000
Other Capital Projects
793,000
793,000
Technology Projects
950,000
950,000
Facilities Projects
540,000
540,000
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
14,503,648
13,723,240
780,408
260,788
1,041,196
Sewerage
31,432,889
32,850,933
(1,418,044)
4,821,053
3,403,009
Golf Complex
3,482,234
3,284,447
197,410
(1,911,288)
(1,713,878)
INTERNAL SERVICE FUNDS
Equipment Rental & Fire Equipment
5,082,562
5,989,924
(907,362)
1,278,617
371,255
Central Services
5,404,772
5,536,173
(131,401)
212,039
80,638
Facilities Fund
5,842,703
5,810,053
32,650
(1,834)
30,816
Insurance
15,410,620
14,071,591
1,339,029
8,288,504
9,627,533
TOTAL GROSS BUDGET
215,838,943
215,289,443
549,123
27,084,901
27,634,024
LESS -
Internal Service Funds
31,509,241
31,509,241
Other Transfers
17,075,151
17,075,151
TOTAL BUDGET
167,254,551
166,705,051
549,123
27,084,901
27,634,024
CITY OF KENT, WASHINGTON
2009 Budget Ordinance
Exhibit B
GOVERNMENTALFUNDS
GENERALFUND
Reduction of Development Fees
Offset by
Increased Court Revenues
COLA Reduction
Other Cuts in Salaries/Services/Supplies
Adjust Salaries/Benefits-Job Rotation
Admissions Tax -Event Center
Transfer to Event Center Fund
Total General Fund
SPECIAL REVENUE FUNDS
Street
COLA Reduction
Total Street
Public Safety Retiree Health
Lodging Tax Fund
Youth/Teen Programs
Capital Improvement Fund
Remove transfer to projects
Security Fences
Facilities Card Access
Fire Station Grounds Renovation
Add transfer to project
Emergency Roof Repairs (Station 74)
Total Capital Improvement Fund
Criminal Justice
COLA Reduction
Total Criminal Justice
Environmental Mitigation
COLA Reduction
Total Environmental Mitigation
Community Block Grant
Other Operating Projects
Kent Events Center Operating Fund
Add 2009 Budget
DEBT SERVICE FUNDS
Voted
LTGO Bonds
Special Assessment
Inc (Dec) Beginning Ending
in Fund Fund Fund
Revenues Expenditures Balance Balance Balance
87157,360 87,157,360 8,475,911 8,475,911
(921,995) (921,995) (921,995)
50,000 50,000 50,000
(521,960) 521,960 521,960
(326 334) 326,334 326,334
(23,701) 23,701 23,701
583,466 583,466 583,466
583 466 (583,466) (583,466)
86,868,831 86,868 831 8,475,911 8,475,911
5,510,318 4,430,539 1,079,779 52,354 1,132,133
(11,757) 11,757 11,757
5,510,318 4,418,782 1,091,536 52354 1,143,890
917,961 570,253 347,708 743944 1,091,652
190,500 159,000 31,500 246 908 278,408
943,495 815,095 128,400 170 594 298,994
11,229,771 11,269,804 (40,033) 1,295,413 1,255,380
(88,200) 88,200 88,200
(130,000) 130,000 130,000
(40,000) 40,000 40,000
260 000 (260,000) (260,000)
11,229,771 11,271,604 (41,833) 1,295,413 1,253,580
3,153,333 3,988,939 (835,606) 1,265,684 430,078
(26,444) 26,444 26,444
3153,333 3,962495 (809,162) 1,265,684 456,522
106,423 169,762 (63,339) 68,340 5,001
(1,056) 1,056 1,056
106,423 168,706 (62,283) 68,340 6,057
618,064 618,064
64,469 69,068 (4,599) 76,778 72,179
6,052,080 5,903,864 148,216 148,216
609,600 620,760 (11,160) 26,738 15,578
7,435,621 7,435,621
4,611,549 4,773,439 (161,890) 1,714,358 1,552,468
CITY OF KENT, WASHINGTON
2009 Budget Ordinance
Exhibit B
CAPITAL PROJECTS FUNDS
Street Projects
Parks Projects
Other Capital Protects
Technology Protects
Facilities Protects
Remove transfer to protect
Emergency Facility Repairs (Lifecycle)
Floor Covering Replace (Lifecycle)
Remove protects
Security Fences
Facilities Card Access
Fire Station Grounds Renovation
Add transfer to project
Emergency Roof Repairs (Station 74)
Total Facilities Projects
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Inc (Dec) Beginning Ending
In Fund Fund Fund
Revenues Expenditures Balance Balance Balance
1,730,500
1,730,500
2,354,000
2,354 000
793,000
793 000
950,000
950 000
798,200 798,200
Water
(50,000) 50,000 50,000
14,090,282
(60,000) 60,000 60,000
(88,200)
(88,200)
(130,000)
(130,000)
(40,000)
(40,000)
110,000 (110,000) (110,000)
540 000
540,000
Water
14,847,484
14,090,282
757,202
260,788
1,017,990
Implement Rate Increase April 1 st
Reduce Water Rate Fees
(54,158)
(54,158)
(54,158)
Reduce System Dev Charge
(289,678)
(289,678)
(289,678)
Remove Protect -East Hill Water Reservior
(345,000)
345,000
345,000
COLA Reduction
(22,042)
22,042
22,042
Total Water Fund
14,503,648
13,723,240
780,408
260,788
1,041,196
Sewerage
32,428,143
33,880,398
(1,452,255)
4,821,053
3,368,798
Drainage Rate Increase April 1st
Reduce Drainage Rate Fees
(779,378)
(779,378)
(779,378)
Reduce System Dev Charge
(215,876)
(215,876)
(215,876)
Remove Projects
Mill Creek
(200,000)
200,000
200,000
Riverview Park
(250,000)
250,000
250,000
Misc Drainage Improvements
(265,000)
265,000
265,000
Drainage Infrastructure Replacements
(280,000)
280,000
280,000
COLA Reduction
(34,465)
34,465
34,465
Total Sewerage Fund
31,432,889
32,850,933
(1,418,044)
4,821,053
3,403,009
Golf Complex
COLA Reduction
Total Golf Complex
3,482,234 3,284824 197,410 (1,911,288) (1,713,878)
(377)
3,482,234 3,284,447 197,410 (1,911,288) (1,713,878)
CITY OF KENT, WASHINGTON
2009 Budget Ordinance
Exhibit B
LESS
Internal Service Funds 31,509,241 31,509 241
Other Transfers 17,075,151 17,075,151
TOTAL BUDGET 167,254,551 166,705,051 549,123 27,084,901 27,634,024
Inc (Dec)
Beginning
Ending
in Fund
Fund
Fund
Revenues
Expenditures
Balance
Balance
Balance
INTERNAL SERVICE FUNDS
Equipment Rental
5,082,562
6,034,304
(951,742)
1,278,617
326,875
COLA Reduction
(42 933)
42,933
42,933
Reduced Cost Allocation from Central Services
(1,447)
1,447
1,447
5,082,562
5,989 924
(907,362)
1,278,617
371,255
Central Services
5,449,772
5,539,169
(89,397)
212,039
122,642
Reduce Cost Allocation to
General Fund
(30,397)
(30,397)
(30,397)
Other Funds
(14,603)
(14,603)
(14,603)
COLA Reduction
(2,996)
2,996
2,996
Total Central Services Fund
5,404,772
5,536,173
(131,401)
212,039
80,638
Facilities Fund
5,582,703
5,577,114
5,589
(1,834)
3,755
COLA Reduction
(26,430)
26,430
26,430
Reduce Cost Allocation from Central Services
(631)
631
631
Remove Projects
Emergency Facility Repairs (Lifecycle)
(50,000)
(50,000)
Flooring Covering Replacements
(60,000)
(60,000)
Add Projects
Emergency Roof Repairs (Station 74)
370,000
370,000
Total Facility Fund
5,842,703
5,810,053
32,650
(1,834)
30,816
Insurance
15,410,620
14,053,534
1,357,086
8,288,504
9,645,590
COLA Reduction
(5,644)
5,644
5,644
Adjust Salaries,Benefits-Job Rotation
23,701
(23,701)
(23,701)
Total Insurance Funds
15,410,620
14,071,591
1,339,029
8,288,504
9627,533
TOTAL GROSS BUDGET
215,838,943
215,289,443
549,123
27,084,901
27,634,024
LESS
Internal Service Funds 31,509,241 31,509 241
Other Transfers 17,075,151 17,075,151
TOTAL BUDGET 167,254,551 166,705,051 549,123 27,084,901 27,634,024