HomeMy WebLinkAbout4182ORDINANCE NO.
AN ORDINANCE of the City Council of the
city of Kent, Washington, relating to the mid -
biennial review and modification of the 2015-2016
biennial budget as required by RCW 35A.34.130
and Ordinance No. 4137; adopting certain
modifications to the 2016 budget; and establishing
an effective date.
RECITALS
A. The City Council adopted Ordinance No. 4137 on December
16, 2014, adopting a fiscal biennium budget beginning in 2015, as
authorized by Chapter 35A.34 RCW, and providing for mid -biennial review
and modification as required by RCW 35A.34.130.
B. As required by Section 3 of Ordinance No. 4137, the Mayor
has submitted to the City Council a proposed mid -biennial budget
modification.
C. Following proper notice to the public, public hearings for the
proposed mid -biennial budget modification was held before the City
Council on September 15, 2015, and October 20, 2015.
D. The City Council has considered the proposed mid -biennial
budget mocations and has considered all comments received from the
public at the public hearings and all written comments with regard to the
proposed mid -biennial budget modification.
1 2016
Mid -Biennial Budget Modification
Ordinance
E. The City Council desires to adopt the 2016 mid -biennial
budget mocation.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION I. -Mid-Biennial Budget Modification. The mid -biennial
budget modification to the biennium budget of the city of Kent,
Washington, for the year 2016, is incorporated and attached as Exhibit "A"
and is hereby adopted by this reference.
SECTION 2. -Adjustments. The adjustments to the estimated
appropriations for each separate fund are set forth on Exhibit "A,"
attached and incorporated by this reference.
SECTION 3. -All existing job classifications and pay and salary
ranges, together with the working conditions established by the Council for
those positions, which are established by existing job descriptions, city
policies, and labor agreements, shall apply to this budget. During the
remainder of this biennium, city administration, through its Human
Resources Department, may authorize increases and decreases in the
number of employees in each classification and may amend job
descriptions for each classification, so long as these modifications do not
exceed the budgetary amounts established for each authorized city fund.
However, no new classifications shall be created during this biennium
without prior Council authorization.
2 2016
Mid -Biennial Budget Modification
Ordinance
SECTION 4. - All employees who are members of a bargaining unit
shall receive such pay and benefits as provided in the applicable collective
bargaining agreement.
SECTION 5. -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 6, -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
orA
inance and the same shall remain in full force and effect.
SECTION 7, -Effective Date. This ordinance shall take effect and
be in force January 1, 2016, which is more than five days after its
publication, as provided by law.
ATTEST:
�•.MAMORU
APPROVED AS TO FORM:
BRUBAKFR, CITY ATTORNEY
3 2016
Mid -Biennia/ Budget Modification
Ordinance
PASSED: day of , 2015.
APPROVED:day of PLS , 2015.
PUBLISHED: day of�� , 2015.
I hereby certify that this is a true copy of Ordinance No. _
'S� aZ passed by the City Council of the City of Kent,
Washington, and approved by the Mayor of the City of Kent as
hereon indicated.
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4 2016
Mid -Biennial Budget Modification
Ordinance
20I6 Mid -Biennium Expenditure Adjustment
Exhibit A
General Fund
Street Operating Fund
LEOFFI Retiree Benefits Fund
Lodging Tax Fund
Youth / Teen Fund
Capital Improvement Fund
Criminal Justice Fund
Houseing and Community Development Fund
City Arts Program Fund
ShoWare Operating Fund
Non -Voted Debt Service Fund
Special Assessment Debt Service Fund
Street Capital Projects Fund
Parks Capital Projects Fund
Other Capital Projects Fund
Technology Capital Projects Fund
Water Fund
Sewerage Fund
Solid Waste Fund
Golf Complex Fund
Fleet Services Fund
Central Services Fund
Information Technology
Central Stores
Facilities Fund
Insurance Fund
Unemployment
Workers Compensation
Health and Employee Wellness
Liability Insurance
Property Insurance
Total Gross Expenditure Budget
2016 Adopted Proposed 2016 Revised
Expenditures Changes Expenditures
83,785,141 3,766,919 87552,060
91724,841 3,929, 509 13,654,350
11125,877 13 11125,890
188,500 - 188,500
942,000 - 942,000
10,690,646 3,381,684 14,072,330
31154,802 (167,252) 2,987,550
914,731 9 914,740
116,115 41165 120,280
535,923 7 535,930
91183,774 (99,984) 91083,790
21607,743 7 21607,750
41700,000 31293,400 71993,400
810,000 2,740,000 31550,000
500,000 500,000
11697,000 11941,610 31638,610
25,301,321 296,269 25,597,590
57,501,849 180,331 57,682,180
253,280 253,280
2,724,421 19,069 21743,490
4,848,310 (80,460) 4,767,850
7,529,853 (48,763) 7,481,090
401,744 16 401,760
5,819,482 123,708 5,943,190
402,059 (319) 401,740
1,496,992 (1,262) 1,495,730
11,958,703 (375,663) 111583,040
1,9281131 (11251) 11926,880
604,922 (322) 604,600
250,694,880 19,654,720 270,349,600