HomeMy WebLinkAbout3939oRDTNANCE No. 3q31
AN ORDINANCE of the City Council of the City
of Kent, Washington, relating to budgets and finance
and adopting the final 2010 fiscal year budget.
RECITALS
A. The tax estimates and preliminary budget for the City of Kent,
Washington, for the 2010 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 2010 budget.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION 7. - Budget Adoption. Pursuant to RCW 354.33.075, the
budget for the 2010 fiscal year, as summarized in the attached Exhibit "4"
and as set forth in the 2010 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 2010
I 2O7O 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, - Severabílity. 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, - Corrections by City Clerk or Code Reviser. Upon
approval of the City Attorney, the City Clerk and the code reviser are
authorized to make necessary corrections to this ordinance, including the
correction of clerical errors; references to other local, state or federal laws,
codes, rules, or regulations; or ordinance numbering and section/subsection
numbering.
SECTION 6, - 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.
COOKE, MAYOR
ATTEST:
2
BRENDA JACOBER,CLERK
2070 Budget Adoption
APPROVED AS TO FORM:
BRU BAKER, CITY ATTORN EY
PASSED: f day of December,2OOg.
APPROVED: g day of December ,2OOg.
PUBLISHEO: /A day of December,2OOg.
I hereby certify that this is a true copy of Ordinance No, 3 73?
passed by the City Council of the City of Kent, Washington, and
approved by the Mayor of the City of Kent as hereon indicated.
BRENDA JACOB CITY CLERK
P: \Civ¡l\Ord¡nance\BudgetAdopt¡on-2010.doc
(sEAL)
3 2070 Budget Adoption
2A10 Budget Ordinance
Exhibit A
Revenues
lnc (Dec)
in Fund
Expenditures Balance
Beginning
Fund
Balance
Ending
Fund
Balance
GOVERNMENTAL FUNDS
GENERAL FUND
SPECIAL REVENUE FUNDS
Street
LEOFF 1 Retiree Benefits
Lodging Tax Fund
YouthÆeen Programs
Capital lmprovement
CriminalJustice
Environmental Mitigation
Community Block Grant
Other Operating Projects
Kent Events Center Operating Fund
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
lnsurance
TOTAL GROSS BUDGET
LESS:
lnternal Service Funds
Other Transfers
TOTAL BUDGET
lnternal Service Adjustments
Use of Fund Balance
TotalProgram Budget
12t3/2009
80,019,370 80,019,370 6,482,303 6,482,303
8,880,352
3,988,894
800,000
335,000
172,000
650,000
100,000
16,048,202
32,712,362
3,482,234
3,630,683
4,842,772
4,866,828
16,298,149
28,886,529
14,787,333
155,020,514
8,880,352
4,177,837
800,000
335,000
172,000
650,000
100,000
'15,942,565
35,608,948
3,121,923
3,664,580
4,916,246
5,299,216
16,193,719
28,886,529
14,787,333
158,308,376
(4,599)
105,637
(2,8e6,586)
360,311
(33,8e7)
(73,474)
(432,388)
104,430
1 10,665
577,374
238,663
210,548
(261,782)
989,320
225,591
(790,034)
2,060,866
4,599,798
(1,422,458)
1,745,911
288,513
475,284
3,317,615
77,452
588,442
241,763
259,917
468,861
220,992
(790,034)
2,166,503
1,703,212
(1,062,147)
1,712,014
215,039
42,996
3,422,045
5,488,514
917,961
162,100
965,021
8,577,480
3,018,125
170,892
787,000
1,080,437
700,000
5,521,727
906,893
159,000
915,652
9,315,698
3,538,584
170,892
787,000
1,085,036
700,000
(33,2'f 3)
1 1,068
3,100
49,369
261,782
(520,459)
(188,943) 1 ,833,203 1,644,260
198,694,376 201,982,238 (3,287,862) 20,681,380 17,393,518
(726,e03)
3,287,862
157,581,473
(726,e03)
157,581,473
(3,287,862) 20,681,380 17,393,518
CITY OF KENT, WASHINGTON
2010 Budget Ordinance
Exhibit B
Revenues
lnc (Dec)
in Fund
Expenditures Balance
Beginning
Fund
Balance
Ending
Fund
Balance
GOVERNMENTAL FUNDS
GENERAL FUND
Redistribution of Departmental/Program Cuts:
Parks Program Reductions
Reduce Facilities Fund Allocation:
Resource Center
Other Facility Fund Savings
Property lnsurance lncrease Cost Allocation
lncrease transfer from Youth/Teen
Sale of Land - Public Works
TotalGeneral Fund
SPECIAL REVENUE FUNDS
Street
Public Safely Retiree Health
Lodging Tax Fund
Youth/Teen Programs
lncreased transfer to General Fund:
For YouthÆeen programs
Total Youth/Teen Programs
Capilal lmprovement Fund
CriminalJustice
Environmental Mitigation
Community Block Grant
Other Operating Projects
Kent Events Center Operating Fund
DEBT SERVICE FUNDS
Voted
LTGO Bonds
Special Assessment
CAPITAL PROJECTS FUNDS
Street Projects
Parks Projects
Other Capital Projects
Technology Projects
Facilities Projects
80,019,370 80,019,370
80,270,282
(427,450)
26,538
150,000
80,270,282
(235,449)
(1 1 1,426)
(56,377)
2,340
150,000
(1e2,001)
111,426
56,377
(2,340)
26,538
6,482,303 6,482,303
(192,001)
111,426
56,377
(2,340)
26,538
6,482,303 6,482,303
5,488,514
917,961
162,100
5,521 ,727
906,893
159,000
(33,213)
1 1,068
3,100
1 10,665
577,374
238,663
77,452
588,442
241,763
965,021 889,114 75,907 210,548 286,455
26,s38 (26,538)(26,538)
965,021 915,652 49,369 210,548 259,917
8,577,480
3,018,125
170,892
787,000
1,080,437
700,000
8,880,352
3,988,894
8,315,698
3,538,584
170,892
787,000
1,085,036
700,000
261,782
(520,459)
(261,782)
989,320
225,591
(7s0,034)
468,86.1
220,992
(7e0,034)
(4,5ee)
8,880,352
4,177,837
800,000
335,000
172,000
650,000
100,000
(188,943) 1 ,833,203 1,644,260
800,000
335,000
172,000
650,000
100,000
121312009
CITY OF KENT, WASHINGTON
2010 Budget Ordinance
Exhibit B
Revenues
lnc (Dec)
in Fund
Expenditures Balance
Beginning
Fund
Balance
Ending
Fund
Balance
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
Property lnsurance lncrease Cost Allocalion
TotalWater Fund
Sewerage
Property lnsurance lncrease Cost Allocation
Reduce Facilities Fund Allocation
Total Sewerage Fund
Golf Complex
Property lnsurance lncrease Cost Allocation
Reduce Facilities Fund Allocation
TotalGolf Complex
INTERNAL SERVICE FUNDS
Equipment Rental
Central Services
lncrease Cost Allocation to General Fund
Reallocation of Departmental Reductions
Reduce Facilities Fund Allocation
Total Central Services Fund
3,482,234 3,121,923 360,31 1 (1 ,422,458) (1,062,147)
3,630,683
16,048,202 15,935,441
7,124
112,761 2,060,866
(7,124)
2,173,627
(7,124)
16,048,202
32,712,362
15,942,565
35,608,948 (2,
260
(260)
105,637 2,060,866
896,586) 4,599,798
(260)
260
2,166,503
1,703,212
(260)
260
32,712,362
3,482,234
35,608,948 (2,896,586)4,599,798
(1,422,458)
1,703,212
3,121,249
2,122
(1,448)
360,985
(2,122)
1.448
(1,061,473)
(2,122)
1,448
4,831,772
11,000
3,664,580
4,907,249
11,000
(2,003)
(33,8e7)1,745,911
288,513
1,712,014
(75,477)
11,000
(11,000)
2,003
213,036
1 1,000
(1 1,000)
2,003
Facililies Fund
Redistribution of Departmental/Program Cuts
4,916,246 (73,474)
5,487,846
(8,794)
56,154
(55,990)
(43e,504)
8,794
(56,154)
(181 ,514)
55,990
35,780
8,794
(56,154)
(181 ,514)
55,990
4,942,772
5,048,342
(181 ,514)
288,513
475,284
215,039
180,000
Property lnsurance lncrease Cost Allocation
Reduce Facilities Fund Allocation
Energy Savings-Reduced Gas & Electric
Reduce Project Budget:
Roof Repairs (Lifecycle)
Total Facility Fund
lnsurance
lncrease Cost Allocation
Property lnsurance lncrease
Total lnsurance Funds
TOTAL GROSS BUDGET
LESS:
lnternal Service Funds
Olher Transfers
TOTAL BUDGET
lnternal Service Adjustments
Use of Fund Balance
Total Program Budget
(180,000)180,000
4,866,828
16,230,149
68,000
5,299,216
16,125,719
68,000
'104,430
68,000
(68,000)
(432,388) 475,284 42,896
3,317,615 3,422,045
68,000
(68,000)
16,298,149
198,694,376
28,886,529
14,787,333
16,193,719
201,982,238
104,430
(3,287,862)
3,317,615
20,681,380
3,422,045
17,393,518
28,886,529
14,787,333
155,020,514 158,308,376 (3,287 ,862) 20,681 ,380 17,393,518
(726,903)
3,287,862
't57,581 ,473
(726,e03)
157,581,473
12t3t2009