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Home My WebLink About4381ORDINANCE NO. 4381 AN ORDINANCE of the City Council of the City of Kent, Washington, relating to budgets and finance and adopting the final 2021-2022 biennial budget. RECITALS A. Tax estimates and the preliminary budget for the City of Kent, Washington, for the 2021-2022 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 2O2L-2O22 biennial budget. c, 20,2020. Public hearings were held on September 15, 2O2O, and October NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 7. - Budget Adoption. Pursuant to RCW 354.34.120, the budget for the 2OZL-2022 biennium, as summarized in Exhibit "A" and as set forth in the 202L-2022 biennial Preliminary Comprehensive Budget, 2O2 7-2022 Biennial Budget Adoption Ordinance 1 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 2O2I-2O22 biennium. 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. - Budget Administration, City administration shall administer the biennial budget and may authorize expenditures, appropriations, and transfers pursuant to RCW 35A,34.200 and as otherwise provided by law. SECTION 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. SECTION 5. - Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the Clerk and the Code Reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; ordinance, section, or subsection numbering or lettering; or references to other local, state, or federal laws, code, or regulations. 2O2 7-2022 Biennial Budget Adoption Ordinance 2 t?R\,) ry -.:;':i :' It SECTION 6. - Effective Date. This ordinance shall take effect and be in force five days after the date of its publication as provided for by RCW 35A.11.090 and RCW 35A.12.130; however, the budget authorized through this ordinance shall be effective January L, TOZL. DAN ,M R ATTEST: MBE A. KOMOTO, CITY CLERK APPROVED AS TO FORM: A PA FITZ November 17. 2020 Date Approved November 17, 2020 Date Adopted November 20. 2020 Date Published 2027-2022 Biennial Budget' Adoption Ordinance CITY ATTORNEY 3 2021 -22 Bien n ia I Budget ExhibitA 2021 Proposed Expenditures 2022 Proposed Expenditures Governmental Funds General Fund Special Revenue Funds Street Operating Fund LEOFFl Retiree Benefits Fund Lodging Tax Fund Youth /Teen Fund Capital Resources Fund Criminal Justice Fund Human Services Fund City Arts Program Fund ShoWare Operating Fund Debt Service Funds Non-Voted Debt Service Fund Special Assessments Fund Capital Projects Funds Street Capital Projects Fund Parks Capital Projects Fund Other Capital Projects Fund Technology Capital Projects Fund Facilities Capital Projects Fund Proprietary Funds Enterprise Funds Water Fund Sewer Fund Drainage Fund Solid Waste Fund Golf Complex Fund Internal Service Funds Fleet Services Fund Central Services Fund Central Stores Multimedia I nformation Technology Facilities Fund lnsurance Fund Unemployment Workers Compensation Health and Employee Wellness Liability lnsurance Property lnsurance 18,241,890 1,541,980 229,190 924,390 17,251 ,140 9,063,060 1,534,750 109,320 1,101,050 107,'185,870 1"t0,755,450 '18,367,230 1,572,840 265,340 926,180 13,200,430 8,508,870 1,334,750 105,360 1,1 16,330 7,456,470 684,490 8,047A10 5,982,260 3,770 2,g1g,goo 274,580 36,752,080 36,939,020 43,927,160 792,420 3,061,090 6,114,060 412,220 1,165,630 10,120,490 6,874,1"14 218,450 1,574,640 16,075,690 2,406,72A 594,590 7,204,660 858,420 8,1 50,330 8,061,2s0 5,500 4,1 13,050 680,870 36,749,880 36,253,910 28,944,6"t0 765,s60 6,464,560 6,027,700 404,190 1,135,120 9,595,1 10 6,845,340 238,140 1,545,260 15,771,030 2,331,560 s83,920 Total Gross Budget 339,912,610 348,549,330 2021 -22 Bienn ial Budget Exhibit B 2021 Revenues 2021 Expenditures 2022 Revenues Expenditures 2022 Governmental Funds General Fund Lifeguards Police Data Consultant Co-Responder Program Trf to Human Svcs Fund for Youth Behavioral Health Special Revenue Funds Street Operating Fund LEOFFI Retiree Benefits Fund Lodging Tax Fund Youth/Teen Fund Capital Resources Fund Criminal Justice Fund Human Services Fund Behavioral Health CityArts Program Fund ShoWare Operating Fund Debt Service Funds Non-Voted Debt Service Fund Special Assessments Fund Capital Projects Fundc Street Capital Projects Fund Park Capital Projects Fund Other Capital Projects Fund Technology Capital Projects Fund Facilities Capital Projects Fund Proprietary Funds Enterprise Funds Water Fund Sewer Fund Drainage Fund Solid Waste Fund Golf Complex Fund lnternal Service Funds Fleet Services Fund Central Services Fund Central Stores Multimedia lnformation Technology Facilities Fund lnsurance Fund Unemployment Workers Compensation Health and Employee Wellness Liability lnsurance Property lnsurance 107 ,085,870 107,1 85,870 ffi 1 06,785,870 100,000 200,000 106,785,870 50,000 50,000 1 00,000 200,000 1 1 1,1 72,0s0 18,675,570 1,290,560 299,120 926,180 16,337,790 7,928300 1,334,750 110,70sA50 50,000 18,367,230 1,572,840 265,340 926,1 80 1 3,200,430 8,508,870 1,334,750 18,287,240 1,272,430 239,110 924,390 16,474,070 8,902,O70 1,334,750 200,000 18,241,890 1,541,980 229,190 924,390 17,251,140 9,063,060 1,334,750 200,000 1,534,750 '109,320 r,1 50,000 6,997,840 728,560 8,1 83,91 0 8,255,450 57,730 4,228,520 71 3,100 36,423,290 36,41 1,650 29,293,630 636,1 1 0 4,568,660 428,030 '1,135,120 9,465,1 l0 6,785,340 '148,630 1,1 59,680 1 6,205,060 2,740,710 588,620 1,534,750 1 09,320 1,101,050 7,204,660 858,420 8,1 50,330 8,061,250 5,500 4,1 13,050 680,870 36,749,880 36,253,910 28,944,610 765,560 6,4U,560 404,190 1,1 35,1 20 9,595,1 l0 6,845,340 238,140 1,545,260 15,771,030 2,331,560 583,920 1,334,750 105,360 1,150,000 6,847,680 691,660 8,1 1 1,010 6,246,160 s4,840 3,054,340 303,450 36,958,440 37,059,070 37,049,U0 648,r 30 3,055,630 436,600 1,165,630 I 0,1 20,490 6,568,610 149,8r0 1,178950 16,521,070 2,793,300 599,590 1,334,750 I 05,360 1,1 16,330 7,4s6,470 684,490 I,O47A1O s,982,260 3,770 2,919,800 274,580 36,752,080 36,939,020 43,927,160 792,420 3,061,090 412220 r,165,630 10,120A90 6,874,110 218,450 1,574,640 16,075,690 2,406,120 594590 5,5 1 6,1 00 6,027,700 5,61 8,990 6,1 14,060 Total Gross Budget 336,650,100 339,912,610 344,452,970 348,549,330 eladsified Proof Client Address 238398 - City of Kent, City Clerk - LEGAL ADS 220 Fourth Ave S Kent, WA, 98032 Phone E-Mail Fs (2s3) 8s6-s728 kkomoto@kentwa.gov Order# Classifioation StartDate End Date Run Dates Publication(s) 9 l 3880 3030 - Legal Notices 1t/20/2020 1U20/2020 I Kent Reporter Requested'$r,KIM KOMOTO PO# ORDS 43"11-4382 CreatedBy 8280 Creation Date ll/17/2020, 0l:04:24 pm Order Price Tax t Tax 2 Total Net Payment $338.73 $0.00 $0.00 $338.73 $0.00 Salos Rep 9470 - Jennifer Tribbeu Phone E-Mail Fax (360) 802-8212 jtribbett@courierherald.com Proofed by Jennifer Tribbett, ll/17/2020 0l:05:18 pm Page: I Clqccifierl Prnnf\-/lt lrJ\t.t .l.ll/\l r r \-r\-rl- CITYOF KENT NOTICE OF ORDINANCES PASSED BY THE CITY COUNCIL The following are sum- maries of ordinances passed by the Kent City Council on November 17,2020. ORDINANCE NO. ,(l71 -AN ORDINANCE ofthe City Council of the Cityof Kent, Washington, amending the Compre- hensive Plan Land Use Plan Map designationsin compliance with the requirements of the Growth Management Act (cPA-2019-04, cPA-2019-05, cPA-2019-06). This ordinance shall take effect and be in force 30 days from and after its passage, as provided by law. ORDINANCE No. iB74 - AN ORDINANCE ol lhe City Council of the Cig of Kent, Washing- ton, amending sections7.01.070. 7.02.230. 7.03.030, 7.04.220, and 7.05.130 of the Kent City Code to ohange the cal- culation of lifeline utility rates for water, sewer, storm and surface water drainage, and to make other minor technical changes within those same code sections. This ordinance shall take effect and be in force 30 days after the date of its passage as provided for by RCW 35A.1 1.090 and RCW 354.12.130; how- ever, the new authorized lifeline utility rates in Sections 1,2, 4, and 5 will not be utility charges ary 1,2021. ORDINANCE applied to until Janu- NO. 4375 - AN ORDINANCE of Proofed by Jennifer Tribbett, ll/17/2020 0l:05:18 pm Page:2 elaSsified Proof the City Council of the City of Kent, Washing- ton, approving the con- solidating budget adjust- ments made between July 1, 202O and Sep- tember 30, 2020, refleit- ing an overall budget de- crease of $4,338,400. This ordinanoe shall take effect and be in force fve days after its publi- cation as provided for by RCW 35A.11.090 and RCW35A.'12.130. ORDINANCE NO. 4376 - AN ORDINANCE ol the City Council of the City of Kent, Washing- ton, amending the Kent Comprehensive Plan and its Capital Facilities Element to reflect a six-year Capital lmprove- ment Program for capitalimprovement projects (2021 -2026) (CPA-2020- 2'). This ordinance shall take effect and be in force 30 days from and after its passage, as provided by law. ORDINANCE NO. 4377 - AN ORDINANCE of the City Council of the City of Kent, Washing- ton, amending the KentComprehensive Plan and its Capital Facilities Element to include the Capital Faoilities Plansof the Kent, Federal Way, and Aubum SchoolDistricts for the202012021 through 202512026 school vears (cPA-2020-1 ). This ordinance will take efiect and be in force 30 days from and after its passage, as provided by law. ORDINANCE NO. 4378 - AN ORDINANCE ol the City Council of the City of Kent, Washing-ton, amending Section 12.13.160 of the Kenl City Code to adjust the school impact fee sched- ules (CPA-2020-1). This ordinance shall take effeot and be in force 30 days from and after its passage, as provided by law. ORDINANCE NO. 4379 - AN ORDINANCE ol the City Council of the City of Kent, Washing- ion, amending the KentComprehensive Plan and its Utilities Element to include the 2019 Wa-ter System Plan (cPA-2020-3). This ordinance shall take effect and be in force 30 days from and after its passage, as provided by law. ORDINANCE NO. 4:I8O - AN ORDINANCE ot the City Council of theCig of Kent, Washing- ton, levying 2020 proper- ty taxes for the first year ofthe 2021 -2O22bien-nial budget for the City of Kent. This ordinance shall take effect and be in force Proofed by Jennifer Tribbett, ll/17/2020 0l:05:18 pm Page:3 Classified Proof lve oays atter me oate of its publication as pro- vided for by RCW 35A.11.090 and RCW 35A.12.130; however, the property tax levied through this ordinance shall not be assessed for collection until January 1,2021. ORDINANCE NO. r$81 - AN ORDINANCE ofthe Cig Council of the City of Kent, Washington, re- lating to budgets and fi- nance and adopting the {tnal 2021 -2O22 biennial bddget. This ordinance shall take effect and be in force five days after the date of its publication as pro- vided for by RCW 35A.11.090 and RCW 354.12.130; however,the budget authorized through this ordinance shall be effective Janu- ary 1,2021. ORDINANCE /til82 - AN ORDINANCE of the City Council of the City ol Kent, Washington, made necessary as a result o{ COVID-19 restaurant closures, restricting res- taurant delivery and pickup fees charged by third-party, application- based food delivery plat- forms and prohibiling re- ductions in compensa-tion rates paid to delivery drivers. This ordinance shall take effect and be in force be- ginning Friday, Novern' bet 20, 2020, at 11:59 pm. A copy of text of any be mailed of the City the complete ordinance will upon request Clerk. Kimbedey A. Komoto, City Clerk Kkomoto@KentWA.gov 253-856-5725 #9'13880 11t20r24 Proofed by Jennifer Tribbett, llll712020 0l:05:18 pm Page: 4 t Classified Proof 8398 - City of Kent, City Clerk - LEGAL ADS Fourth Ave S wA, 98032 10548 - Legal Notices 10/09/2020 l0/16/2020 Kent Reporter $ffiffi9470 - Jennifer Tribbett*ffiffi#ss#ffi ffiszso ffi{ 1o/05/2020, o3:05:05 pm 3) 856-5728 KOMOTO CAP IMP PLN (360) 802-8212 $323.60 $0.00 $0.00 $323.60 $0.00 yP ltut It Proofed by Jennifer Tribbett, 10/05/2020 03:05:5 I pm Page: I Classified Proof CITY OF KENT NOIICE OF PUBLIC HEARINGS KENTCITY COUNCIL 2021-2022 Biennial Budget 2021-2026Capital lmprovement Program 2020 Tax LeW for the 2021 Budget Comprehensive Plan Capital Facilities Element Amendment Comprehensive Plan Utilities Element Amendment NOTICE IS HEREBY GIVEN that the Kent City Council will hold public hearings on Tuesday October 20, 2020, aI 7 p.m. via a remote meet-ing, to consider the 2021 -2022 Biennial Bud- gel, 2021-2O26 Capital lmprovement Program, 2O2O Tax Levy for the 2021 Budget, a Compre- hensive Plan Capital Fa- cilities Elerent Amend-ment, and a Comprehensive Plan Utilities Element Amend- ment. Due to the COVID-1g pandemic, and in order to comply with emergen- cy proclamations of the Govemor, the hearings will be held remotely and may be viewed on Kenl w21. www-facebook.com/CityoKent and www.youtube.cony' user/KentW21.lf you wish to present testimony during the public hearing, please contact the City Clerk in advance at 253-856- 5725. Members of the public may submit writ- ten comments in ad- vance by regular U.S. Mail to the City Clerk's Office, 220 Fourth Ave- nue South, Kent, WA Proofed by Jennifer Tribbett, 1010512020 03:05:51 pm Page:2 '- Classified Proof 98032, or by electronio mail to Citycle*@KentwA.gov. Any written comments must be received no lat- er than 4 p.m. on Tues- day, October 20,2020,in order to be consid- ored. For further infonnation on lhe 2021-2022 Bien- nial Budget, lhe 2021- 2026 Capital Imprcve- rnent Program, or the 2O20 tax Levy for the 2021 Budget, conlact the City of Kent Finance Deparlment at 253-856- 5264. For further infor- mation on the Compre- hensive Plan Capital Fa-cilities Elem€nt Amendment for School District Capital Facilities Plans, please conlacl Hayley Bonsteel at 253- 856-5,91. Any person requiring a disability accommoda- tion should contact the City Clerk's Office in ad- vance at 253-856-5725. For TTD relay service,call the Washington Teleoommunications Re- lay Service at 7-1-1, Kimberley A. Konoto City Clerk CityClerk@KentWA.gov # 910548 1019120,1u18t20 Proofed by Jennifer Tribbett, 10/0512020 03:05:51 pm Page:3 ULQX- STATE OF WASHINGTON, COUNTY OF KING ) AFFIDAVIT OF PUBLICATION PUBLIC NOTICE Rudi Alcott, being first duly sworn on oath that he is the Vice President of Advertising for Sound Publishing, which publishes the Kent Reporter a weekly newspaper, which newspaper is a legal newspaper of general circulation and is now and has been for more than six months prior to the date of publication hereinafter referred to, published in the English language continuously as a weekly newspaper in King County, Washington. The Kent- Covington Reporter has been approved as a Legal Newspaper by order of the Superior Court of the State of Washington for King County. The notice in the exact form annexed was published in regular issues of the Kent- Covington Reporter (and not in supplement form) which was regularly distributed to its subscribers during the below stated period. The annexed notice, a: Public Notice was published on October 2,2020& October 9,2020 The full amount of fee charged for said foregoing publication is the sum of 73 RudiAlcott Vice President, Advertising Subscribed and sworn to me this 9ft day of Octobeq 2020 . otary Public for the State of Washington, Residing in Washington N0TAfft EXP ftnltc Classified Proof 8 - City of Kent, City Clerk - LEGAL ADS Fourth Ave S ffiKent,WA,98o32 3030 - Legal Notices l0/02/2020 10t09t2020 Reporter - Jennifer Tribbett 3) 8s6-s728 kkomoto@kentwa.gov KOMOTO 2O2I-?2BUDGET 12:48:29 pm 8A2-8212 $338.73 $0.00 $0 00 $338.73 $0,00 com . r:,).ti.tl lj l.t:l: lii|;i:i;,i(' ll,ia, tr';'i. lllr iiat:jr l:lriirir Proofed by Jennifer Tribbett, 09/28/2020 12:48:40 pm Page: I Classified Proof CITY OF KENT KEI{TCITY COUNCIL Notice of Filing of the 2021-mtinPrc$min€ry Biennial Budget and Schedlle of Public Illeelings ard Hearings ITIOTICE lS HEREBY GMN that the City ol Kent 2021-2022 Prclimi- nary Biennial Budget hao been filed wilh the City Clerk. A copy of the Prcliminary Budget will be made available by tho Clelk to any person requesling a copy. Note: Due to the CO- VID-19 pandemic, and in order to conply with enelgency proclarna- tions of the Govemor, the meetings and hear- ing noted below will be held remotely and nny be vbured on Kent TV21. lvlvw.facebook. cony'CityofKent and vvww.youtube.cony' usertKentTv2l. See the published agendas for details on how to listsn to the meetings and par- ticipate in the healing. ll rneetings are opened for public attendanc€, a new nolice will be issued On October 6, 2020, the City Council will meet at5 p.m. to discuss the budget On October 10, 2O2O, the City Council will hold a rernote special work- shop from 8 a.m. to 3 p.m. to discuss the bud- get. On October 20,2020,the City Council will rneet at 5 p.m. to dis- cuss the budgel On October 20. 2020, the Cig Council will hold the second public hear- ing regsrding the bud- get. lf you wish lo pro- vide writt€n comrnents for Mayor and Council Proofed by Jennifer Tribbett, 0912812020 12:48:40 pm Page:2 Classified Proof consideration, or verbal comrnents during the hearing, please contact the City Cbrk at 253- 856-5725 or CityClerk@KentWA.gov. Your written comrnents will be read into the record. lf you speak to the Mayor and Council directly, then during the hearing, pbase slate your name and city ol residence for the record- You will have up to three minutes to provide com- rnent- On October 27, n2O, the City Couneil may hold a special workshop at 5 p.m. to discuss the budget. On November 10, 2020, the City Council will holda Commiftee of the \Mrole meeting at 4 p.m. to discuss the budget.On November 17th, 2020, lhe City Council will rneet at 7 p.m., and may adopt the final bud- get. Any person requiring a disability accommoda- tion should contact the City Cleft's Offbe in ad- vance at 253€56-5725- For TTD relay seruice,call the Washingrton Telecommunications Re- Iay Seryice at 7-1-1. Kimbedey A. Komoto City Clerk 253€56-5725 Ci$Clerk@KenlWA.gov # 909874 10t2t20,10t9t20 Proofed by Jennifer Tribbett, 0912812020 12:48:40 pm Page: 3 t0lL0lL0 U^ Wt)a STATE OF WASHINGTON COUNTY OF KING } AFFIDAVIT OF PUBLICATION PUBLIC NOTICE Rudi Alcott, being first duly sworn on oath that he is the Vice President of Advertising for Sound Publishing, which publishes the Kent Reporter a weekly newspaper, which newspaper is a legal newspaper of general circulation and is now and has been for more than six months prior to the date of publication hereinafter referred to, published in the English language continuously as a weekly newspaper in King County, Washington. The Kent- Covington Reporter has been approved as a Legal Newspaper by order of the Superior Court of the State of Washington for King County. The notice in the exact form annexed was published in regular issues of the Kent- Covington Reporter (and not in supplement form) which was regularly distributed to its subscribers during the below stated period. The annexed notice, a: Public Notice was published on October 9,2020 & October 16,2020 The full amount of the fee charged for said foregoing publication is the sum of $323.60 Vice President, Advertising Subscribed and sworn to me this 16'h day of Octobe4 2020 . bett, Notary Public for the State of Washington, Residing in Washington EXP N0IAPy ':t' "r'Classified Proof - City of Kent, City Clerk - LEGAL ADS Fourth.Ave S XKent,wA, elo32 0548 Legal Notices t0/09na7g talrc/2020 Reporter 9470 - Jennifer Tlibbett 856-5728 kkomoto@kentwa.gov KOMOTO CAP IMP PLN rcn512020,03:05:05 pm &02-8212 $323,60 $0.00 $0.00 $323.60 $0.00 lr;l:tir,iir:';t tf!il I li. r,: Proofed by Jennifer Tribbett, 10/05/202A 03:05:51 pm Page: I Classified Proof CITY OF KENT NOTICE OF PUBLIC HEARINGS KENT CITY COUT,ICIL 2021-2022 Biennial Budgst 2021-2026Capital lmprovement Program 2020 Tax Le\iy for lhe 2021 Budget Comprehensive Plan Capitrl Frcilitics Element Amendment Comprehensive Plan Utilities Element Amendment NOTICE IS HEREBY GIVEN that the Kent city Council will hold public hearings on Tuesday October 20, 2O20, at 7 p-m. via a rernote rneet-ing, to consider the 2021 -2022 Biennial Bud- get, 2021-2026 Capital lmpro/ement Pmgram, 2020 Tex Levy for the 2021 Budget, a Compre- hensive Plan Capital Fa- cilities Element Amend-m€nt, and a Comprehensive Plan Utilities Elernent Amend- rnent. Due to the COVID-1g pandemic, and in order to comply with emergen- cy proclamations of the Govemor, the hearings will be held remotev and may TV21 be viewed on Kent .facebook.com/CityolKent and www.youtube.cony' user/KenITVZ1.lf you wish to present testimony during the public hearing, please contact the City Clerk in advance at 253-856- 5725. Members of the public rnay submit wril ten comments in ad- vance by regular U.S. Mail to the City Clerk's otfice, 229 Fourth Av€- nue South, Kent, WA Proofed by Jennifer Tribbett, 1010512020 03:05:51 pm Page:2 Classified Proof 98032, or by eleclronic mail to Cityclerk@KentWA.gov. Any written comrnents must b€ received no lat- er than 4 p.m. on Tues- day, October 20,2020, in order to be consid- ered. For further information on the 2021-2022 Bien- nial Budget, the 2021- 2026 Capital lmprove- ment Program, or the 2O2O lax Levy for the202'l Budget, contact the City of Kent Finance Department at 253€56- 5264. For further infor- mation on the Compre- hensive Plan Capital Fa-cilities Element Amendment for School District Capital Facilities Plans, please contacl Hayley Bonsteel at 253- 8565441. Any person requiring a disability accommoda- tion should contact the City Clerk's Office in ad- vance at 253{56-5725. For TTD relay service,call the Washington Telecommunications Re- lay Service at 7-l-1. Kimbedey A. Kormto Cig Clerk CityClerk@KenlWA.gov # 910548 10t9t20, 10t16t20 Proofed by Jennifer Tribbett, 1010512020 03:05:51 pm Page: 3