HomeMy WebLinkAboutOrd 2319 - 2011-2012 Biennial BudgetCi of: Tukwila
Washington
Cover page to Ordinance 2319
The full text of the ordinance follows this cover page.
AN ORDINANCE OF THE CITY COUNCIL, OF THE CITY OF TUKWILA,
INASHINGTO ADOPTING ]HI ANNUAL :BUDGET ()F THE CITY OF
TUKWILA FOR 71HE 2011-2012 BIEN:::1Un PROVIDING FOR SEVER„ABILITY;
AND ESTABLISHING AN .E.EFECTIVE UT
Ordinance 2319 was amended or repealed by the
following ordinances.
AMENDED BY: REPEALED BY:
2388
2360
City of Tukwila
Washington
Ordinance No. j q
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, ADOPTING THE ANNUAL BUDGET OF THE CITY OF
TUKWILA FOR THE 2011 -2012 BIENNIUM; PROVIDING FOR SEVERABILITY;
AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the preliminary budget of the City of Tukwila for the 2011 -2012 biennium
was submitted to the City Council in a timely manner for their review; and
WHEREAS, a Public Hearing on the proposed budget was advertised and held on
November 22, 2010;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. The City Council hereby adopts the document entitled "City of Tukwila 2011-
2012 Budget," incorporated by this reference as if fully set forth herein, in accordance with
RCW 35A.33.075.
Section 2. The totals of the estimated revenues and appropriations for each separate fund
and the aggregate totals are as follows:
Fund
000
101
103
104
105
107
109
209
210
211
212
213
214
215
216
301
302
303
304
401
402
404
405
411
412
501
502
503
611
General
Hotel /Motel
City Street
Arterial Street
Contingency
Fire Equipment Cumulative Reserve
Drug Seizure Fund
Limited Tax G.O. Bonds 2003
Limited Tax G.O. Refunding Bonds, 2003
Limited Tax G.0 Refunding Bonds, 2008
Limited Tax G 0. Bonds, 2009A
Limited Tax G.O. Bonds, 2009B
Limited Tax G.O. Bonds, 2010A
Limited Tax G.0 Bonds, 2010B
Limited Tax G.O. Refunding Bonds, ValleyComm
Land Acquisition, Recreation & Park Devl.
Facility Replacement
General Government Improvements
Fire Improvements
Water
Sewer
Water /Sewer Revenue Bonds
Bond Reserve
Foster Golf Course
Surface Water
Equipment Rental
Insurance Fund
Insurance - LEOFF 1 Fund
Firemen's Pension
Total All Funds Combined
2011
Revenue &
Expenditures
57,280,014
2,049,961
731,000
38,790,139
1,293,816
771,685
406,000
592,572
501,932
836,829
30,166
254,438
395,775
190,450
170,990
5,096,243
2,005,756
2,657,203
190,100
10,271,534
9,121,426
651,637
411,000
2,337,200
5,214,886
5,642,740
8,687,561
1,929,040
1,503,872
$ 160,015,965
W \Word Processing\ Ordinances\ DRAFT Budget Ordinance 2011- 2012.doc
SH:mrh12 /1/10
2012
Revenue &
Expenditures
$ 57,218,436
1,708,072
804,171
10,396,127
2,595,632
901,356
208,000
594,350
500,893
831,042
30,184
254,605
393,975
190,450
232,910
4,695,772
1,886,121
1,000,906
240,200
7,141,899
6,681,200
671,185
411,000
1,968,078
4,652,663
5,776,155
8,876,388
1,825,846
1,491,744
$ 124,179,360
Total Biennium
Revenues &
Expenditures
$ 114,498,450
3,758,033
1,535 171
49,186,266
3,889,448
1,673,041
614,000
1,186, 922
1,002,825
1,667,871
60,350
509,043
789,750
380,900
403,900
9,792,015
3,891,877
3,658,109
430,300
17,413,433
15,802,626
1,322,822
822,000
4,305,278
9,867,549
11,418,895
17,563,949
3,754,886
2,995,616
$ 284,195,325
Page 1 of 2
Section 3. A complete copy of the final budget for 2011 -2012, as adopted, together with a
copy of this adopting ordinance, shall be kept on file in the City Clerk's Office, and a copy shall
be transmitted by the City Clerk to the Division of Municipal Corporations of the Office of the
State Auditor and to the Association of Washington Cities.
Section 4. Severability. If any section, subsection, paragraph, sentence, clause or phrase
of this ordinance or its application to any person or situation should be held to be invalid or
unconstitutional for any reason by a court of competent jurisdiction, such invalidity or
unconstitutionality shall not affect the validity or constitutionality of the remaining portions of
this ordinance or its application to any other person or situation.
Section 5. Effective Date. This ordinance or a summary thereof shall be published in the
official newspaper of the City, and hall take effect and be in full force and effect five days after
passage and publication as provided by law.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this b7N day of (L.n. 114 2010.
ATTEST/ AUTHENTICATED: 1
F..Q Ji aggerton,
Christy O'Flaherty, City Clerk
Y Y Y
Filed with the City Clerk: 1 3-- 1 -I
APPROVED AS TO FORM BY: Passed by the City Council: /.4- 0
/f Published: %c) 0
Effective Date: 1 c- y/ 0
Offi ce) ity Attorney Ordinance Number:
l
W \Word Processing\ Ordinances DRAFT Budget Ordinance 2011- 2012.doc
SH:mrh 12/1/10 Page 2 of 2
City of Tukwila Public Notice of Ordinance Adoption for Ordinances 2318 -2320.
On December 6, 2010 the City Council of the City of Tukwila, Washington, adopted the
following ordinances, the main points of which are summarized by title as follows:
Ordinance 2318: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ADOPTING THE DEVELOPMENT AGREEMENT
BETWEEN THE CITY OF TUKWILA AND WEA SOUTHCENTER LLC
REGARDING TRAFFIC IMPACT FEES FOR THE DEVELOPMENT AND
REDEVELOPMENT OF WESTFIELD SOUTHCENTER MALL; PROVIDING FOR
SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE
Ordinance 2319: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ADOPTING THE ANNUAL BUDGET OF THE CITY
OF TUKWILA FOR THE 2011 -2012 BIENNIUM; PROVIDING FOR
SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
Ordinance 2320: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2221, WHICH
ADOPTED THE CITY OF TUKWILA'S FIRST BIENNIAL BUDGET FOR THE
2009 -2010 BIENNIUM, TO ADOPT AN AMENDED BIENNIAL BUDGET;
PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
The full text of these ordinances will be provided upon request.
Christy O'Flaherty, CMC, City Clerk
Published Seattle Times: December 9, 2010
Christy OFlaherty RE: Tukwila Submission of 2011 -2012 Budget 1
From: Scott Woelfle <woelfles @sao.wa.gov>
To: Christy OFlaherty christy @ci.tukwila.wa.us>
Date: 02/04/2011 11:17 am
Subject: RE: Tukwila Submission of 2011 -2012 Budget
Hi Christy,
Thank you for sending the City's budget information. I have forwarded it to Duane Walz, who is part of our
Local Government Support team.
Have a great day,
Scott Woelfle
Washington State Auditor's Office
Team Audit Support
509.527.4175
Original Message
From: Christy OFlaherty [mailto :christy @ci.tukwila.wa.us]
Sent: Friday, February 04, 2011 10:43 AM
To: Scott Woelfle
Subject: Tukwila Submission of 2011 -2012 Budget
February 4, 2011
TO: WASHINGTON STATE AUDITOR'S OFFICE
Mr. Scott Woelfle, CPA
Hello Mr. Woelfle. Attached are 3 PDF files encompassing Tukwila's: (1) 2011 -2012 Budget; (2) Budget
adopting Ordinance #2319,
(3) Budget Amendment Ordinance #2320.
These documents are required to be transmitted to the State Auditor's Office.
Please advise that you received them successfully and if you require anything further. Thanks so much.
Christy O'Flaherty, CMC
City Clerk
City of Tukwila
6200 Southcenter Blvd.
Tukwila, WA 98188
206 433 -1855
Christy OFlaherty RE: Tukwila Submission of 2011 -2012 Budget Page 1
From: Ingrid de la Jara <idelajara @mrsc.org>
To: Christy OFlaherty <christy @ci.tukwila.wa.us>
Date: 02/04/2011 10:51 am
Subject: RE: Tukwila Submission of 2011 -2012 Budget
Thank you.
The files have been received. However, Mr. Erich Dewald no longer works at MRSC. Please update your
email address with mine.
Thank you very much.
Ingrid de la Jara
Library Technician Municipal Research Services Center
2601 Fourth Avenue, Suite 800 Seattle, WA 98121 -1280
206 625 -1300 idelajara @mrsc.org
Original Message
From: Christy OFlaherty [mailto :christy @ci.tukwila.wa.us]
Sent: Friday, February 04, 2011 10:41 AM
To: Erich Dewald
Subject: Tukwila Submission of 2011 -2012 Budget
February 4, 2011
TO: MUNICIPAL RESEARCH AND SERVICES CENTER Mr. Erich Dewald, Library Technician
Hello Mr. Dewald. Attached are 3 PDF files encompassing Tukwila's: (1) 2011 -2012 Budget; (2) Budget
adopting Ordinance #2319,
(3) Budget Amendment Ordinance #2320.
These documents are required to be transmitted to the Municipal Research and Services Center.
Please advise that you received them successfully and if you require anything further. Thanks so much.
Christy O'Flaherty, CMC
City Clerk
City of Tukwila
6200 Southcenter Blvd.
Tukwila, WA 98188
206 433 -1855