HomeMy WebLinkAbout3945oRDTNANcE 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
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2O7O Budget Adjustm.", ]Lake Pre-Annexation Costj
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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