HomeMy WebLinkAbout4419ORDINANCE NO. 44L9
AN ORDINANCE of the City Council of the
City of Kent, Washington, relating to the mid-
biennial review and modification of the 2O2I-2O22
biennial budget as required by RCW 35A.34.130 and
Ordinance No. 4381; adopting certain modifications
to the 2022 budget; and establishing an effective
date.
RECITALS
A. The City Council adopted Ordinance No. 438I on
November 17, 2020, adopting a fiscal biennium budget beginning in 202L,
as authorized by Chapter 354.34 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, 4381, 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 were held before the City Council
on October 5, 2Q2I and October 19, 202L.
D. The City Council has considered the proposed mid-biennial
budget modifications and has considered all comments received from the
public at the public hearings and all written comments with regard to the
2022
Mid Biennial Budget Modification
Ordinance
1
proposed mid-biennial budget modification
E. The City Council desires to adopt the 2022 mid-biennial budget
modification.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION 7. - Mid-Biennial Budget Modification. The mid-biennial
budget modification to the biennium budget of the City of Kent, Washington,
for the year 2022, incorporated and attached is Exhibit A and is hereby
adopted by this reference.
9ECTION 2, - Adiustments. The adjustments to the estimated
appropriations for each separate fund, as set forth on Exhibit A, attached
and incorporated by this reference.
9ECTION 3, - Emoloyee Job classifications' Pay and salary Ranges.
The council, per RCW 35A.11.020, hereby defines and approves of the lawful
functions, powers, duties and compensation ranges of its officers and
employees as set forth or established in or pursuant to this budget as well
as city code, city policies, labor agreements and job descriptions' 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; provided, no
new classifications shall be created during this biennium without prior
Council authorization.
2022
Mid Biennial Budget Modification
Ordinance
2
SECTION 4. - 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 5, - Corrections bv Citv 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; ordinance, section, or subsection numbering; or
references to other local, state, or federal laws, codes, rules, or regulations.
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
ordinance and the same shall remain in full force and effect'
SECTION 7. - 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 t, 2022.
DANA RALPH, MAYOR
November 16. 2021
Date Approved
ATTEST:
KIMBERLEY MOTO,CLERK
November 16, 2021
Date Adopted
November 19, 2021
Date Published
2022
Mid Biennial Budget Modification
Ordinance
3
APPROVED AS TO FORM:
C CITY ATTORNEY
4 2022
Mid Biennial Budget Modification
Ordinance
General Fund
Street Operating Fund
LEOFF'l Retiree Benefits Fund
Lodging Tax Fund
Youth / Teen Fund
Capital Resources Fund
Criminal Justice Fund
Human Services Fund
Management Operating Fund (ARPA)
City Arts Program Fund
ShoWare Operating Fund
Non-Voted Debt Service Fund
Special Assessments Fund
Street Capital Projects Fund
Parks Capital Projects Fund
Other Capital Projects Fund
Technology Capital Projects Fund
Facilities Capital Projects Fund
Water Fund
Sewer Fund
Drainage Fund
Solid Waste Fund
Golf Complex Fund
Fleet Services Fund
Central Services Fund
Multimedia
Central Stores
I nformation Tech nology
GIS
Facilities Fund
lnsurance Fund
Unemployment
Workers Compensation
Health and Employee Wellness
Liability lnsurance
Property lnsurance
lmpact Fee Trust Fund
2022 Mid-Bienni um Adjustment
Exhibit A
2022 Adopted
Expenditures
110,755,450
18,367,230
1,572,840
265,340
926,180
13,200,430
8,508,870
1,334,750
10s,360
1,1 16,330
7,456,470
684,490
8,047,410
5,982,260
3,770
2,919,800
274,580
36,752,080
36,939,020
43,927,160
792,420
3,061,090
6,114,060
Proposed
Changes
18,171,140
1,906,410
(41,290)
(s30)
5,348,180
1,365,250
5,785,910
16,521,160
5,670
738,840
(2,470)
3,599,830
3,371,060
502,420
2,537,640
3,149,590
(82,240)
845,590
31 3,500
80,910
(5,790)
2,210,120
(29,490)
1,890
724,830
144,390
589,670
560
970
(494,900)
1,387,950
191,160
3,922,390
2022 Revised
Expenditures
128,926,590
20,273,640
1,572,840
224,050
925,650
18,548,610
9,874,120
7,120,660
16,521,160
1 1 1,030
1,855,170
7,456,470
682,020
11,647,240
9,353,320
s06,190
5,457,440
3,424,170
36,669,840
37,784,610
44,240,660
873,330
3,055,300
8,324,180
1,165,630
412,220
9,635,400
485,090
6,874,110
218,450
1,574,640
16,075,690
2,406,120
594,590
1,136,140
414,110
10,360,230
629,480
7,463,780
219,010
1,575,610
15,580,790
3,794,070
785,750
3,922,390
Total Gross Expenditu re Budqet 348,549,330 421,309,650
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
circuiation 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 Reporier tras 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 Repoltel (and not in supplement folm) which was regularly
distibuted to its subscriters during the below stated period' The annexed
notice, a:
Public Notice #KENe428s3
was published on November L9,2021
The iuil amount of the fee charged for said foregoing publication is the
sum of
Rudi Alcott
Vice President, Advertising
Subscribed and sworn to me this 19fr day of November, 202L .
Notary Public for the State of Washington, Residing in
Orting, Washington
?wrt,fr'f
*l{.s:t\
Classified Proof
CITY OF KENT
NOTICE OF
ORDINANGES
PASSEB BY THE CITY
couNclL
The following are sum-
maries of otdinances
passed by the Kent City
Counoil on November
't6,2021.
ORDINANCE NO. 4413
-AN ORDINANCE ofthe
City Council of the City
of Kent, Washington, ap-
proving the consolidalingbudget adjusiments
made belween July 1,
2021 and September 30,
2021, reffecting an over-
all budget increase ol
$13,102,218.
This ordinance shall take
effect and be in force
five days after publica-
tion, as provided by law.
ORDINANCE NO, 4414
- AN ORDINANCE ofthe
City Council of the Cfuof Kent, Washington,
amending the Kent
Comprehensive Plan
and its Capital Facilities
Element to reflect a six-year Capital lmprove-
ment Program for capital
impror'ement projects
ea22-20271 (CPA-2021-
3). This ordinance shall
take etfect and be in
force 30 days from and
afler its passage, as pro-
vided by law.
ORDINANCE NO. 44'5
-AN ORDINANCE ofthe
City Council of the Cttyof Kent, Washinglon,
amending the Keni
Comprehensive Plan
and its Capital Facilities
Elernent to include the
Capital Facilities Plansof the Kent, Federal
Way, and Auburn School
Districts (CPA-2021-4).
This ordinance will take
effect and be in force 30
days from and after its
passage. as provided by
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law.
ORDINANCE NO. 4it15
- AN ORDINA.NCE of the
Citv Council of lhe Cii}/
of ' Kent, Washington'
amendino Section
tz.lg.tOd of the Kent
Citv Code to adjust the
scliool imnact fee sched-
ules (CPA-2020-4) This
ordinance shall take ef-
fect and be in force 30
davs lrom and after its
palsage, as Provkled bY
law.
ORDINANGE NO, 4417
- AN ORDINANCE of the
Citv Council of lhe CitY
of ' Kent, Washington,
amending the Kent
Comorehensive Plan
and its Capital Facilities
Elemont to include the
Six-Year Capital lnF
provement Plan of the
iruqet Sound Regional
Fir6 Authority
(CP A-2021 -1). This ordi-
nance will take effect
and be in force 30 daYs
from and after its Pas-
sage, as Provided bY
law.
ORDINANCE NO, 4418
- AN ORDINANCE of the
Citv Council of the CitY
of ' Kent, Washington,
levying 2021 ProPertYlaxes for the second
vear of the 2021-2022
biennial budget for the
Citv of Kent. This ordi-
nance shall lake effect
and be in force five daYs
after the date of its Publi-
cation as provided for bY
RCW 35A.11.090 and
RCW 35A.12'130; how-
ever, the ProPerty tax
levied through this ordi-
nance shall not be as-
sess€d for collect'ton un-
lil Janlav 1.2022.
oRDlNAilcE No. 4419
- AN ORDINANCE of the
CIN Council of the Cit]i
of kent, Washington, re-
latino to the mid-biennial
revidw and modification
of lhe 2021-2022 bienni-
al budget as required bY
RCW 35A,34.130 and
Ordinance No. 4381;
adootino certain modifi-
catiinsio the 2022 bud-
get; and establishing an
;ffective date. Thie ordi-
nance shall take effect
and be in force five daYs
afl6r the dete of its Publi-
cation as provided for bY
Rcw 354.11.090 and
RCW 35A,12.130; how-
ever, the budget author-
ized through this ordi-
nance shall be effective
Januaw 1,2022.
ORDINANCE NO, 4420
- AN ORDINANCE ofthe
Cig Council of the CitY
of Kent. Washinqton, re-
latino to land use and
zoniiq, specificallY the
rezoninq of a 4.48-acte
oarcel l-ocated al 23703
ivlititary Road South,
Kent. Washington from
CC (CommunitY Com-
mercibl) to GC (General
Commercial). This ordi-
nance shall take effect
and be in force 30 daYs
from and after its Pas-
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sage.
A copy of the complete
text of any ordinance will
be mailed uporr request
of the Gity Clerk.
l(imberlev A. l(omDto.
City Clerk
Kkomoto@KentWA.qov.
253-856-5725
# 942853
11t19t?1
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