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Home My WebLink About4137AN ®6t®IN�►NCE of the City Council of the City of Kent, Washington, relating to budgets and finance and adopting the final 2015-2016 biennial budget. A. The tax estimates and preliminary budget for the City of Kent, Washington, for the 2015-2016 biennial years 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 public hearings on the budget. The notice also stated that all taxpayers calling at the Office of the City Clerk would be furnished a copy of the 2015-2016 biennial budget. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTT®N .�. - Budget Adoption. Pursuant to RCW 35A.34.120, the budget for the 2015-2016 biennial, as summarized in Exhibit ��A" and as set forth in the 2015-2016 biennial Preliminary Comprehensive Budget, 8 which is on file with the city clerk and which is amended by 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 2015-2016 biennium. SECT%l1! 20 -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. SECT.i®M .3. -Adjustments. City administration shall administer the Annual Budget and in doing so may authorize adjustments pursuant to RCW 35A.34.200 and as otherwise provided by law. SECTI011! 4, -Severability. If any one or more section, subsection, or sentence of this ordinance is 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. SECTIO/V 5, -Effective Date. This ordinance shall take effect and be in force January 1, 2015, which is more than five (5) days from and after the date of passage and publication, as provided ATTEST: RONALD F. N,�ORE,,fcITY CLE APPROVED AS TO FORM: PASSED: day of _, 2014. r APPROVED: 'day of , 2014. PUBLISHED / /day of , 2014. I hereby certify that this is a true copy of Ordinance No. _ r� passed by the City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated. P:\Civ1I\Ordinance\Ordinance Biennial Budgetadoptlon 2015-2016.Docx 1 GOVERNMENTAL FUNDS GENERAL FUND SPECIAL REVENUE FUNDS Street Operating LEOFF 1 Retiree Benefits Lodging Tax Youth/Teen Programs Capital Improvement Criminal Justice Community Block Grant Other Operating Projects ShoWare Operating DEBT SERVICE FUNDS LTGO Debt Special Assessment CAPITAL PROJECTS FUNDS Street Projects Parks Projects Technology Projects 2015 16 Biennial Budget Exhibit A 2015 2016 Beginning 2015 2015 2016 2016 Ending Balance Revenues Expenditures Revenues Expenditures Balance 12,918,790 80,511,899 81,011,899 81,593,555 83,753,555 10,258,790 613,910 9,647,034 9,556,734 9,670,416 9,569,841 804,785 970,860 1,085,460 11085,460 1,164,516 11125,877 11009,499 243,840 208,145 188,500 210,226 188,500 285,211 161,140 907,028 932,000 912,600 942,000 106,768 (5,381,230) 13,624,231 11,007,484 13,296,032 10,690,646 (159,097) 1,357,641 21654,327 31085,451 21675,992 31138,302 464,207 914,731 914,731 914,731 914,731 214,764 120,005 120,005 116,115 116,115 214,764 959,325 528,003 965,808 535,923 861,207 9,622,341 9,622,341 9,183,774 9,183,774 5,817,051 2,041,207 2,967,844 1,709,756 2,607,743 3,992,427 4,700,000 810,000 1,697,000 4,700,000 810,000 1,697,000 4,700,000 810,000 1,697,000 4,700,000 810,000 1,697,000 PROPRIETARY FUNDS ENTERPRISE FUNDS Water 51995,080 18,828,692 18,932,058 18,871,858 18,918,474 51845,098 Sewerage 11,316,312 45,482,299 46,276,385 46,125,921 46,811,963 91836,184 Golf Complex (21954,800) 21699,286 31069,372 21737,450 21724,421 (31311,857) INTERNAL SERVICE FUNDS Fleet Services Central Services Facilities Insurance TOTAL GROSS BUDGET LESS: Internal Service Funds Transfers 3,005,770 1,488,050 1,450,955 13,145,710 50,363,843 4,448,514 7,343,409 5,170,397 13,424,648 4,799,002 7,709,740 5,745,439 15,814,765 4,674,233 7,683,855 5,255,641 13,780,742 4,848,310 8,065,597 5,278,482 16,390,807 2,481,205 739,977 853,072 8,145,528 226,899,978 230,574,213 228,750,221 233,012,061 42,427,768 27,012,523 27,012,523 28,042,192 28,042,192 23,482,908 23,482,908 22,521,838 22,521,838 TOTAL BUDGET 50 363 843 176 42 427 768 GOVERNMENTAL FUNDS GENERAL FUND B&O Tax Sales Tax to 4% ECD Permits/Plans Review Property Tax $20 Car Tab Fee Utilities Repayment Historical Society Tax Mgr change to IT PMBA Equity/Social Justice Training Supported Employment Police Officers - 3 Parking Enforce to 1.0 FTE PW Alloc B&O Costs Tech Corr -Vegetation Crew SPECIAL REVENUE FUNDS Street Operating LEOFF 1 Retiree Benefits Lodging Tax Youth/Teen Programs Capital Improvement Sales Tax to 4% ShoWare Debt Svc Neighborhood Council Criminal Justice Bullistic Vest Replacement Taser Replacements Pursuit Equip &Training Professional Services Existing Costs from GF Community Block Grant Other Operating Projects ShoWare Operating Trf from GF in 2014 DEBT SERVICE FUNDS LTGO Debt Special Assessment CAPITAL PROJECTS FUNDS Street Projects Parks Projects Technology Projects MIS 16 Biennial Budget Exhibit B 2015 2016 Beginning 2015 2015 2016 2016 Ending Balance Revenues Expenditures Revenues Expenditures Balance 12,918,790 81,364,217 (3,000,000) 954,250 136,000 999,170 44,730 81,612,479 (168,842) 10,000 (15,000) 40,000 44,730 83,646,836 (3,000,000) 1,338,137 136,000 1,119,050 (1,660,000) 84,080,815 (168,842) 10,000 (15,000) 25,000 12,236,549 333,050 13,532 13,532 13,532 13,532 (400,000) (400,000) (125,000) (125,000) 12,918,790 80,511,899 81,011,899 81,593,555 83,753,555 10,258,790 613,910 (51 9,647,034 9,556,734 9,670,416 9,569,841 804,785 970,860 1,085,460 1,085,460 1,164,516 1,125,877 1,009,499 243,840 208,145 188,500 210,226 188,500 285,211 161,140 907,028 932,000 912,600 942,000 106,768 (51381,230) 13,190,231 10,682,484 12,722,532 10,290,646 (441,597) 409,000 573,500 300,000 400,000 25,000 25,000 381,230) 13,624,231 11,007,484 13,296,032 10,6901646 (159 1,357,641 21654,327 2,974,433 21675,992 31027,284 686,243 22,600 22,600 36,450 36,450 12,000 12,000 61913 61913 33,055 33 055 11357,641 21654,327 31085,451 21675,992 31138,302 464,207 914,731 (2,655,000) 959,325 528,003 965,808 535,923 (11 914,731 914,731 914,731 214,764 120,005 120,005 116,115 116,115 214,764 2 655 000 4,700,000 4,700,000 793,793) 959,325 528,b03 965,808 535,923 861,207 91622,341 91622,341 91183,774 9,183,774 5,817,051 21041,207 21967,844 11709,756 21607,743 31992,427 4,700,000 4,700,000 4,700,000 4,700,000 810,000 810,000 810,000 810,000 1,697,000 1,697,000 1,697,000 1,697,000 PROPRIETARY FUNDS ENTERPRISE FUNDS Water Utilities Repayment Dump Trailer/Zipper Tech Corr -Vegetation Crew Sewerage Utilities Repayment Tech Corr -Vegetation Crew Golf Complex INTERNAL SERVICE FUNDS Fleet Services Central Services Kent FM Radio Facilities Insurance TOTAL GROSS BUDGET LESS: Internal Service Funds Transfers TOTAL BUDGET r • ►1 � '' Te �-�1 1 • � " r � � r 2015 2016 Beginning 2015 2015 2016 2016 Ending Balance Revenues Expenditures Revenues Expenditures Balance 5,995,080 18,895,204 (66,512) 5,995,080 11,316,312 11,316,312 (2,954,800) 3,005,770 1,488,050 1,488,050 1,450,955 13,145,710 18,828,692 45,584,629 (102,330) 45,482, 299 2,699,286 4,448,514 7,343,409 (169,000 7,174,409 5,170,397 13,424,648 50,363,843 226,899,978 18,887,223 113,600 (68,765 18,932,058 46,067,281 46,276,385 3,069,372 4,799,002 7,709,740 169, 000 7,540,740 5,745,439 15,814,765 230,574,213 18,938,370 18,985,845 (66,512) 18,871,858 46,228,251 (102,330) 46,125,921 2,737,450 4,674,233 7,683,855 (134,000 7,549,855 5,255,641 13,780,742 228,750,221 67.371 46,606,018 2,724,421 4,848,310 8,065,597 (134,000 7,931,597 5,278,482 16,390,807 5,955,586 5,845,098 10,455,893 (3,311,857) 2,481,205 739,977 739,977 853,072 8,145,528 233, 012, 061 42,427,768 27,012,523 27,012,523 28,042,192 28,042,192 23,482,908 23,482,908 22,521,838 22,521,838 50,363 843 176,404,547 180,078 782 178 186 191 182 448 031 42,427,768