The URL can be used to link to this page

Home My WebLink About3945oRDTNANcE No. 11 'Í5 AN ORDINANCE of the City Council of the City of Kent, Washington, amending the 2010 budget for necessary adjustments related to the Panther Lake pre-annexation costs, THE CIry COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 7. - Budget Adjustment for Panther Lake Pre-Annexation Cosfs. The 2010 City budget is amended to increase the overall budget by $L,276,948, as summarized and set forth in the attached and incorporated Exhibit A, to accommodate new positions, equipment, and related expenses that are necessary for the City to begin providing services to the Panther Lake Annexation Area on July 1, 2010. The Finance Director is authorized to adjust the individual fund balances as necessary to implement this budget adjustment. SECTION 2. - Ratification. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. SECTION 3, - Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause, or phrase of this ordinance. 2O7O Budget Adjustment - Panther Lake Pre-Annexation Costt 1 SECTION 4. - 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 5. - Effective Date. This ordinance shall take effect and be in force five (5) days from and after its passage, approval and publication as provided by law. COOKE, MAYOR ATTEST: BRENDA JACOBER,CLERK APPROVED AS TO FORM: TOM BRUBAKER, CITY RNEY l I I I I 2O7O Budget Adjustm.", ]Lake Pre-Annexation Costj 2 Panther PASSED: I L day of February, 2010. APPROVED: / þ day of February, 2010. PUBLISHEO: f,.t day of February, 2010. I hereby certify that this is a true copy of Ordinance No. J?(5 passed by the City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated. EAL) BRENDA JACOBE CLERK P: \Civil\Ord¡nance\BudgetAdjustment-20l0PantherLakePreAnnexat¡on.doc 2O7O Budget Adjustment3 Panther La ke Pre-Annexation CITY OF KENT 201 O PRE.ANNEXATION BUDGET PRE-END OF LEG]SLATIVE SESSION FULL.YEAR SALARIES & BENEFITS TOTAL TOTAL TOTAL SALARIES BENEFITS SAL & BEN 86,580 36,368 122p48 86,580 36,368 122,948 56,160 31,215 87,375 56,f 60 31,215 87,375 56,160 31,215 87,375 56,160 31,215 87,375 22,686 3,371 26,06s 72,427 18.9s7 91,424 492-913 219.970 712.883 EXHIB IT A JOB TITLEiDESCHIPTION POLICE SERGEANT POLICE SERGEANT POLICE PATROL OFFICER - Detectives POLICE PATROL OFFICER - NRT POLICE PATROL OFFICER - Palrol POLICE PATROL OFFICER - Palrol OFFICETECH3-Records PRE.ANNEXATION ZONING COST OF SALARIES & BENEFITS FFiOM HIHE DATE THROUGH JUNE 30 TOTAL TOTAL TOTAL SALARIES BENEFITS SAL & BEN 35,581 14,947 50,528 35,581 14,947 50,528 23,079 12,828 35,907 23,079 12,828 35,907 23,079 12,828 35,907 23,079 12,828 35,907 9,323 1 ,387 10,710 29,767 7,807 37,574 202,568 jo,4o0 292,9ô8 Election Cosls 35,000 Clerk's Supplies/Services 3,000 Pollce Equipmentfl) 39,ooo Police Capital(z) 3o5,ooo ÀNTICIPÂIED HIRE FTE DATE 1.00 0210112010 1.00 0210112010 1.00 02t0112010 t.00 0210112010 1.00 0210112010 1.00 02101/2010 0.50 02101/2010 0.00 02t0112010 _9.54_ FTE 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.09__ ANTICIPATED HIRE DATE 03/01/201 0 0310112010 0310112010 03/0112010 03/01/20 1 0 0311512010 0311512010 03/1 5/201 0 05/01/201 0 05/01/201 0 Facilities Capltal(31 Tolal Pre-End to Legislat¡ve Sess¡on 50,000 _$_1atÉ99_ POST-END OF LEGISLATIVE SESSION 50,148 28,442 .78,590 554.434 270.354 824,788 JOB TITLE/OESCRIPTION HUMAN RESOURCES ANALYST PAHTTIME HELP - ES Recruitmenl POLICE PATROL OFFICER - Palrol POLICE PATROL OFFICER - Palrol POLICE PATROL OFFICER - Palrol POLICE PATRoL OFFICER - Traffic POLICE PATROL OFFICER - Detectlves POLICE PATROL OFFICER - TrafÍic EVIDENCE TECHNICAN POLICE CORREC]-IONS OFFICER COST OF SALARIES & BENEFITS FROM HIBE DATE THROUGH JUNE 30 TOTAL TOTAL TOTAL SALARIES BENEFÍTS SAL & BEN 21,908 5,957 27,865 17,554 2,445 19,999 20,388 10,708 3l ,09620,388 10,708 31,096 20,388 10,708 31,096 18,048 9,479 27,527 18,048 9,479 27,527 1 8,048 5,479 27,527 9,227 4,92A 14,147 I I,966 39,000 250,000 _$___gI1É99_ Total P¡e-Annexatlon Budgel 5lzi6-,ı¡d- FULL.YEAR SALARIES & BENEFITS TOTAL TOTAL SALÀRÍES BENEFITS 65,544 17,42'l 17,554 2,445 60,996 32,034 60,996 32,034 60,996 32,034 60,996 32,034 60,996 32,A34 60,996 32,034 55,212 29,442 TOTAL SAL & BEN 83,365 19,999 93,030 93,030 93,030 93,030 93,030 93,030 84,ô54 ES Supplies/Services Police Equipmant(r) Facilitles Capital(3) Total Post End to Legislative Sesslon 15,50 Total Pre-Annexalion FTES (1) Pollce Equipment include: Radio - $3,000 Taser-$1,000 Mlsc Equip/Uniforms/Armament - $2,500 Total per Officer. $6,500 (2) Police Capital Patrol Vehicles @ $55,000 each (5) NRT Vehicle @ $30,000 (1) (3) Facilities Capital Space needed for additional staffing srATE OF WASHTNGTON, COUNTY OF KING lAFFIDAVIT OF PUBLICATIONPUBLIC NOTICELinda M Mills, being first duly sworn on oath that she is the LegalAdvertising Representative of theI(ent Reportera bi-weekly newspaper, which newspaper is a legal newspaper ofgeneral circulation and is now and has been for more than six monthsprior to the date of publication hereinafter referred to, publishedin the English language continuously as a bi-weekly newspaper inKing County, W'ashington. The Kent Reporter has been approvedas a Legal Newspaper by order of the Superior Court of the State ofWashington for King County.The notice in the exact form annexed was published in regularissues of the Kent Reporter (and not in supplement form) which wasregularly distributed to its subscribers during the below stated period.The annexed notice, a:Public Noticewas published on February 20,2010.The full amount of the fee charged for said foregoing publication isthe sum of $145.82.M. MillsLegal Advertising Representative, Kent ReporterSubscribed and sworn to me this 20th day of February, 2010lnP.CITY OF KENTNOTICE OF ORDINANCESPASSED BYTTIECITY COUNCILThe following is a summary ofordinances passed by the KentCity Council on February 16,2010:ORDINANCE NO. 3944AN ORDINANCE of the CityCouncil of the City of Kent,Washington. amending Section12.04.025 ofthe Kent SubdivisionCode entitled "Definitions", inorder to revise the definitionof tract in regard to futuredevelopment tracts.Effective D¿te: March 18 , 2010ORDINANCE NO. 3945AN ORDINANCE of the CityCouncil of the City of Kent,Washington, amending the 2010budget for necessary adjustmentsrelated to the Panther Lake pre-annexation costs-Effective Date:February 25, 20L0ORDINANCE NO. 3946AN ORDINANCE of the CityCouncil of the City of Kent,Washington, pledging the City'sfull faith and credit toward thepayment ofits share ofdebt serviceon refunding bonds to be issuedby the Valley CommunicationsCenter Development Authorily,approving certain related matters,and authorizing the City's Mayorand Finance Director, and allother appropriate offrcers, agents,and representatives, to take allother acts necessary to issue therefunding bonds and carry out thetransactions authorized by thisordinance.Effective Date:February 25, 2010ORDINANCE NO. 3947AN ORDINANCE of the CityCouncil of the City of Kent.rilashington, adopting a newChapter 3.27 of the Kent CityCode, entitled "AnnexationSales and Use Tax", to imposea new sales and use tax relatingto annexations, as authorizedby RCW.82.14.415 as a creditagainst the stâte tax.Effective Date: February 25, 20 I 0Each ordinance will take effect30 days from the date of passage,unless subjected to referendum orvetoed by the Mayor, or unlessotherwise noted. A copy of thecomplete text of any ordinancewill be mailed upon request to theCity Clerk.Brend¿ Jacober, CMC,City ClerkPublished in the Kent Reponeron February 20, 2010. #329453.v,-iù,H!*b,'r,t+Èþ^P;'*,,i i¿ -'-, 2=1, ,at'-,.. 't¿: -, '=,C"7,"ài!:', iC' ,- '.ì'.â'r'l, 'l.- ' ir:,¡'.r..':S' .\'r.-.i¡r,\'e,r 1,a,;¡.r-;¡¡i:oPublicState of Washington, Residing