HomeMy WebLinkAbout3984ORDINANCE NO. 3f g+
AN ORDINANCE of the City Council of the
City of Kent, Washington, relating to budgets and
finance and adopting the final 20LL fiscal year
budget.
RECITALS
A, The tax estimates and preliminary budget for the City of
Kent, Washington, for the 2011 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 2011 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 20Lt fiscal year, as summarized in Exhibit "4" and as set
forth in the 20LL Preliminary Comprehensive Budget, which is amended by
Exhibit "8," 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 20tL fiscal
year.
1 2077 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,
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, - Effectlve 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:
BRENDA JACOBER,CLERK
APPROVED AS TO FORM:
2
TO BRUBAKER, CITY ATTORNEY
2077 Budget Adoption
I hereby certify that this is a true copy of Ordinance No, _
3*¡ ç4
passed by the City Council of the City of Kent, Washington, and
approved by the Mayor of the City of Kent as hereon indicated,
u*:ãq'L--
PASSED, 4 day of
APPROVED: /Ll day of
PUBLISHE o: I î day of
010
2010
2010
a_8
BRENDA JACOBER, CITY CLERK
(sEAL)
P: \Clvil\Ordinance\Ordinance BudgetAdoption-201 l.docx
3 2077 Budget Adoption
2011 Budget
Combined Operating Statement
Revenues Expenditures
lnc (Dec)
in Fund
Balance
Beginning
Fund
Balance
Ending
Fund
Balance
GOVERNMENTAL FUNDS
GENERAL FUND
Excluding Annexation
Annexation
SPECIAL REVENUE FUNDS
Street
LEOFF 1 Retiree Benefits
Lodging Tax Fund
Youth/Teen Programs
Capital lmprovement
Criminal Justice
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
Central Services
Facilities Fund
lnsurance
TOTAL GROSS BUDGET
LESS:
lnternal Service Funds
lntrafund Transfers
Other Transfers
TOTAL BUDGET
61,586,454
12,722,747
5,170,421
1,035,077
161,100
897,904
13,301,729
2,839,625
404,207
848,557
1,153,831
1,000,000
9,039,938
3,988,894
2,000,000
600,000
1,334,000
22,544,643
44,028,149
3,222,234
3,746,209
5,095,327
5,301,596
18,635,330
26,965,190
17,077,937
20,468,182
156,146,663
62,219,629
12,827,491
4,793,227
970,1 69
158,500
908,206
9,163,696
3,552,637
283,261
848,557
1,1 14,831
1,000,000
9,039,938
4,077,937
2,000,000
600,000
1,334,000
22,320,036
51,690,814
2,897,295
3,937,322
5,082,083
5,047,608
17,91 1,894
26,965,190
17,077,937
20,468,182
159,267,722
(633,175)
(104;744)
377,194
64,908
2,600
(10,302)
4,138,033
(713,012)
120,946
39,000
224,607
(7,662,665)
324,939
(191,1 13)
13,244
253,988
723,436
(2,028,845)
654,314
7,222
73,583
(8,21 1,2e5)
(213,546)
(114,003)
6,333,942
177,971
237,254
(1,275,923)
163,709
7,692,139
(1,907,267)
2,843,743
62,031
7,393
2,555,100
5,700,667
73,227
(1,651 ,651)
719,222
9,822
63,281
(4,073,262)
(926,558)
6,943
276,250
(1,275,923)
388,316
19,474
(1,582,328)
2,652,630
75,275
261,381
3,279,536
(88,943) 965,296 876,353
220,657,972 223,779,031 (3,121,059) 8,012,714 4,891,655
1't/3012010
(3,121,059) 8,012,714 4,891,655
CITY OF KENT, WASHINGTON
2011 Budget Ordinance
Exhibit B
Revenues E nditures
lnc (Dec)
in Fund
Balance
Beginning
Fund
Balance
Endlng
Fund
Balance
GOVERNMENTAL FUNDS
GENERAL FUND
Excluding Annexation
Remove One-Time Pool Cover Credit
Parks Baseline Adjustments
Remove Council Computer Equip
Add Econ & Comm Dev lntern
Add Parks Temp Part Time Salaries
Total Excluding Annexation
Annexation
Remove Fire Budget
Add YouthÆeen Scholarship Fund
TotalAnnexation
SPECIAL REVENUE FUNDS
Street
Public Safety Retiree Health
Lodging Tax Fund
YouthÆeen Programs
Capital lmprovement Fund
Neighborhood Grant Matching
Total Capital lmprovement Fund
CriminalJustice
Environmental M itigation
Community Block Grant
Other Operating Projects
ShoWare Operating Fund
ShoWare Lifecycle Project
Total ShoWare Operating Fund
DEBT SERVICE FUNDS
Voted
LTGO Bonds
Special Assessmenl
CAPITAL PROJECTS FUNDS
Street Projects
lncrease Asphalt Overlays
Railroad Quiet Zone
Total Street Projects
Parks Projects
Paths & Trails
Move Project to Showare Operating Fund
Total Parks Projects
61 ,673,152
(86,698)
62,'131,911
62,743
(86,698)
(2,520)
22,199
(458,759) 6,333,842 5,875,083
91 994
61,586,454
12,722,747
62,219,629 (633,175)
(87,000)
6,333,842
177,971
5,700,667
90,97112,809,747
(32,256)
50.000
12,722,747 12,827,491 (104,744) 177,971 73,227
5,170,421
1,435,077
161,100
897,904
13,301 ,729
4,793,227
970,1 69
158,500
908,206
9,138,696
377,194
64,908
2,600
(10,302)
4,163,033
(2,028,845)
654,314
7,222
73,583
(8,211,295)
(1,ô51 ,651)
719,222
9,822
63,281
(4,048,262)
25.000
13,301,729 9,163,696 4,139,033 (9,21 1 ,295) (4,073,262)
2,839,625
404,207
848,557
1,153,831
700,000
300.000
3,5s2,637
283,261
848,557
1 ,1 14,831
700,000
300.000
(713,012)
120,946
39,000
(213,546)
(114,003)
237,250
(1,275,923)
(926,558)
6,943
276,250
(1,275,923)
1,000,000 1,000,000
9,039,938 9,039,938
4,077,837
(1,275,923) (1,275,923)
(88,943) 965,296 876,353,8949883,
800,000
700,000
500,000
800,000
700,000
500,000
2,000,000 2,000,000
890,000
10,000
1300.000)
890,000
10,000
1300.000)
11130/2010
600,000 600,000
ctTY oF KENT, WASHTNGTON
2011 Budget Ord¡nance
Exhibit B
Revenues Expenditures
lnc (Dec)
in Fund
Balance
Beginning
Fund
Balance
Ending
Fund
Balance
Other Capital Projects
Move Project to Technology Projects
Total Other Capital Projects
Technology Projects
Public Safety MDC Replacements
Total Technology Projects
Facilities Projects
Move Projects to Facilities Fund
Total Facilities Projects
PROPRIETARY FUNDS
ENTERPRISE FUNDS
Water
Sewerage
Add annexation drainage revenue
Total Sewerage Fund
Golf Gomplex
INTERNAL SERVICE FUNDS
Equipment Rental
Central Services
Facilities Fund
Expediture Reductions Due to RFA
HVAC / Kent Pool Repair Projects
Total Facility Fund
lnsurance
TOTAL GROSS BUDGET
LESS:
lnternalService Funds
lntrafund Transfers
Other Transfers
TOTAL BUDGET
195,000 195,000
1 ,139,000
195,000
1,139,000
195.000't,334,000 1,334,000
325,000
1325.000)
325,000
1325.000)
22,544,643
43,107,055
921.094
22,320,036
51,690,814
224,607
(8,583,759)
163,709
7,682,139
388,316
(901,620)
44,028,149
3,222,234
3,746,209
5,095,327
4,976,596
325.000
51,690,814
2,897,295
(7,662,665)
324,939
7,682,139
(1,907,267)
19,474
(1,592,329)
3,937,322
5,082,083
4,983,419
(260,81 1)
(191,.113)
13,244
(6,823)
2,843,743
62,031
7,393
2,652,630
75,275
570
325 .ooo
5,301,596
'18,635,330
224,657,972
26,965,190
17,077,937
20,468,182
5,047,608
17,911 ,894
223,779,031
253,988
723,436
(3,121,059)
7,393
2,555,100
I,012,714
261,381
3,278,536
4,891,655
26,965,190
17,077,937
20,468,182
1 56,146,663 159,267,722 (3,121 ,059) 8,012,714 4,991 ,655
1113012010